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
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)

PayeeAmountDatePurpose
Facebook $71.65 2017-05-01 Marketing
US Postal Service $69.40 2017-04-14 Postage
312 Chicago $66.87 2017-05-05 Meeting
Facebook $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
Facebook $24.41 2017-05-01 Marketing
Facebook $1.11 2017-04-03 Marketing