Quarterly

Filed Doc ID: 666653 | Committee: Friends of Gilbert Villegas for Alderman

Document Information

Filed Date2017-07-16
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages21
AmendedYes
ClarificationAccidentally reported a $2,500 expenditure to an incorrect party (previously Renata Lechowicz - now corrected to Joanna Klonsky Communications Strategies Inc)
SignerPericles Abbasi

Receipts (92 | $65,131.38)

DonorAmountDateDescription
Chicago Latino PAC $2,500.00 2017-06-23
Circle Trucking $2,500.00 2017-06-23
Illinois Hotel Motel PAC $2,500.00 2017-06-23
Jacalyn D'Escoto $2,500.00 2017-06-23
Teamsters Local Union No. 700 PAC $2,500.00 2017-06-23
Midan Inc. McDonalds $2,500.00 2017-04-06
A.L.L Masonry Construction Co, Inc. $2,500.00 2017-06-23
Illinois Restaurateur's PAC $1,500.00 2017-06-23
Jack Hudson Cooper Inc $1,500.00 2017-05-15
L & MC Investments $1,500.00 2017-06-29
Comcast $1,500.00 2017-06-23
Chicago Land Operators $1,500.00 2017-04-06
HW Lochner Inc $1,500.00 2017-06-23
Law Offices of James Knepper $1,500.00 2017-06-23
Benchmark Construction $1,000.00 2017-06-23
Knight Partners LLC $1,000.00 2017-05-15
Local 134 PAC $1,000.00 2017-06-23
HBK Engineering $1,000.00 2017-06-23
Illinois Governmental Consulting Group, LLC $1,000.00 2017-06-23
Quantum Crossings, LLC $1,000.00 2017-06-23
Chicago Regional Council of Carpenters PAC $1,000.00 2017-06-23
Toro Construction Corp $1,000.00 2017-06-23
Friends of Martin A Sandoval $1,000.00 2017-06-23
Smith Maintenance Co $1,000.00 2017-06-23
Cotter Consulting $1,000.00 2017-06-23
PLS Financial Services Inc $1,000.00 2017-06-23
Chicago Regional Council of Carpenters PAC $1,000.00 2017-06-29
Illinois Governmental Consulting Group, LLC $1,000.00 2017-04-06
AFSCME $750.00 2017-04-06
Citizens for Accountability $750.00 2017-06-23
CVR Associates $750.00 2017-06-23
AT&T Illinois Employee PAC $750.00 2017-06-23
Reyes Kurson $500.17 2017-06-15 Table Rentals
Illinois Hospital Association $500.00 2017-06-23
Elizabeth Gallagher $500.00 2017-04-06
Zitella Development $500.00 2017-04-24
American Airlines PAC $500.00 2017-04-06
Midwest REM $500.00 2017-06-29
Centennial Medical Management Corporation $500.00 2017-06-23
Citizens for Antonio Munoz $500.00 2017-06-23
Jorge Perez $500.00 2017-06-23
Reliable Asphalt Corporation $500.00 2017-06-23
Patten CAT Rental Service $500.00 2017-06-23
United $500.00 2017-06-23
Foley & Lardner LLP $500.00 2017-06-23
All-Circo, Inc. $500.00 2017-06-23
Timothy Rand $500.00 2017-06-23
Nelida Rowland $500.00 2017-06-23
Toltech $500.00 2017-06-23
25th Ward Regular Democratic Organization $500.00 2017-06-23

Expenditures (64 | $19,482.03)

PayeeAmountDatePurpose
Joanna Klonsky Communication Strategies Inc $2,500.00 2017-06-28 Services Rendered
Primera Engineers $2,000.00 2017-06-23 Contribution Reimbursement
AT&T $1,021.46 2017-05-08 Phone
36th Ward PAC $1,000.00 2017-06-05 Contribution
Bije's Grill & Bar $590.00 2017-05-22 Teacher Appreciation Event
GM Financial $540.00 2017-06-26 Lease payment
GM Financial $534.17 2017-05-05 Lease payment
National Museum of Mexican Art $500.00 2017-04-25 Donation
Pericles Abbasi $500.00 2017-06-26 Legal fees
Guzman for Aurora $500.00 2017-04-05 Contribution
Adobo Grill $403.71 2017-05-30 Meeting
Maggiano's $392.44 2017-06-05 Meeting
Democratic Party of Illinois $375.00 2017-06-06 Votebuilder
US Postal Service $340.00 2017-05-02 Postage
AT&T $307.91 2017-04-18 Phone
Erie Cafe $300.92 2017-06-19 Meeting
Renata Lechowicz $300.00 2017-06-05 Services Rendered
Renata Lechowicz $300.00 2017-04-28 Services Rendered
Renata Lechowicz $300.00 2017-04-07 Services Rendered
Renata Lechowicz $300.00 2017-05-18 Services Rendered
Renata Lechowicz $300.00 2017-05-03 Services Rendered
Renata Lechowicz $300.00 2017-06-16 Services Rendered
Renata Lechowicz $300.00 2017-06-28 Services Rendered
Portage Grounds $295.00 2017-06-19 Meeting
Logo Sportswear $288.92 2017-05-08 Marketing
Costco $279.75 2017-06-05 Supplies
Santana Silk Screening $254.00 2017-05-15 Shirts
Pericles Abbasi $250.00 2017-05-25 Legal fees
Unity Tournament of Champions $250.00 2017-04-13 Sponsorship
Maggiano's $250.00 2017-05-08 Meeting
Pericles Abbasi $250.00 2017-04-19 Legal fees
JPR DIRECT SECURITY CAMERAS $244.00 2017-06-07 Security
LIGA DE SOFTBALL DOMINICANA TETELO VARGAS $200.00 2017-04-25 Sponsorship
Walgreens $200.00 2017-05-01 Supplies
Suparossa Biagio $195.01 2017-05-22 Meeting
312 Chicago $189.45 2017-05-05 Meeting
Beni Hana $178.57 2017-05-30 Meeting
Communities United $175.00 2017-05-23 Donation
Trattoria Porretta $174.35 2017-05-05 Meeting
Son of a Butcher $150.00 2017-05-15 Meeting
AT&T $141.56 2017-06-09 Phone
River Roast $130.00 2017-04-21 Meeting
Trattoria Porretta $120.00 2017-06-08 Meeting
Bob-O-Rino's Subs $115.00 2017-04-17 Meeting
Rudy Hernandez $100.00 2017-05-30 Services Rendered
Santana Silk Screening $97.25 2017-05-24 Shirts
Facebook $96.94 2017-06-01 Marketing
River Roast $88.61 2017-04-21 Meeting
River Roast $88.61 2017-04-28 Meeting
Trattoria Porretta $76.87 2017-04-18 Meeting