Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 666653 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Accidentally reported a $2,500 expenditure to an incorrect party (previously Renata Lechowicz - now corrected to Joanna Klonsky Communications Strategies Inc) |
| Signer | Pericles Abbasi |
Receipts (92 | $65,131.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duty Free World | $500.00 | 2017-06-23 | |
| John Keno & Company | $500.00 | 2017-06-23 | |
| John Corrigan & Associates, LLC | $500.00 | 2017-06-23 | |
| Reyes Kurson | $330.97 | 2017-06-15 | Event Beverages |
| Friends for Art Turner II | $300.00 | 2017-06-23 | |
| Milhouse Engineering & Construction | $250.00 | 2017-04-06 | |
| Federation of Women Contractors | $250.00 | 2017-04-24 | |
| Resonance MTS | $250.00 | 2017-06-23 | |
| Arias Information Solutions LLC | $250.00 | 2017-06-23 | |
| Guerra Trucking Inc | $250.00 | 2017-06-23 | |
| Five Star Hauling | $250.00 | 2017-06-23 | |
| Primera Group Inc | $250.00 | 2017-06-23 | |
| Taft Stettinius & Hollister LLP | $250.00 | 2017-06-23 | |
| Fidel Jr Marquez | $250.00 | 2017-06-23 | |
| Carolyn Daley-Scott | $250.00 | 2017-06-23 | |
| John and Carla Morales | $250.00 | 2017-06-23 | |
| David and Maria Herrera-Caceres | $250.00 | 2017-06-23 | |
| David Todd Corp | $250.00 | 2017-04-24 | |
| Patricia Harris | $250.00 | 2017-06-23 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2017-06-23 | |
| Demolition by Paige Florida | $250.00 | 2017-04-24 | |
| Jack Wuest | $250.00 | 2017-06-23 | |
| Primera Engineers | $250.00 | 2017-06-23 | |
| Breaker Press Co. | $250.00 | 2017-06-23 | |
| Tropical Optical | $250.00 | 2017-06-23 | |
| Government Navigation Group | $250.00 | 2017-06-23 | |
| Friends of Iris Martinez | $250.00 | 2017-04-06 | |
| Tonyan Bros. Inc. | $250.00 | 2017-06-23 | |
| Pilewski & Associates LLC | $250.00 | 2017-06-23 | |
| Donna Gallagher | $250.00 | 2017-04-24 | |
| WEC Business Services | $250.00 | 2017-04-24 | |
| Interra Inc | $250.00 | 2017-04-24 | |
| Cristina Foods, Inc. | $250.00 | 2017-06-29 | |
| Friends of Iris Martinez | $250.00 | 2017-06-29 | |
| Primera Engineers | $250.00 | 2017-06-29 | |
| Mater, Inc. DBA Sbarro | $250.00 | 2017-06-23 | |
| Donald Nolimal | $250.00 | 2017-06-23 | |
| Bridget Gainer | $240.12 | 2017-06-29 | |
| David Munoz | $240.12 | 2017-06-29 | |
| Paul Etter | $200.00 | 2017-06-23 | |
| Dan Shomon | $200.00 | 2017-06-23 | |
| Reyes Kurson | $120.00 | 2017-06-15 | Bartending |
Expenditures (64 | $19,482.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $71.65 | 2017-05-01 | Marketing | |
| US Postal Service | $69.40 | 2017-04-14 | Postage |
| 312 Chicago | $66.87 | 2017-05-05 | Meeting |
| $64.38 | 2017-04-03 | Marketing | |
| Rudy Hernandez | $60.00 | 2017-05-02 | Services Rendered |
| Suparossa Biagio | $53.00 | 2017-04-19 | Meeting |
| Trattoria Porretta | $52.02 | 2017-05-16 | Meeting |
| Constant Contact | $50.17 | 2017-04-17 | Marketing |
| Constant Contact | $50.17 | 2017-06-19 | Marketing |
| Constant Contact | $50.17 | 2017-05-17 | Marketing |
| Bob-O-Rino's Subs | $48.23 | 2017-06-19 | Meeting |
| Son of a Butcher | $35.95 | 2017-04-25 | Meeting |
| $24.41 | 2017-05-01 | Marketing | |
| $1.11 | 2017-04-03 | Marketing |