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: 677291 | Committee: Citizens for Ariel E Reboyras
Document Information
| Filed Date | 2017-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 7 |
| Signer | J (Tony) Santa |
Receipts (27 | $17,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larch Incorporated | $1,500.00 | 2017-09-16 | |
| Nyleve Enterprises Inc | $1,500.00 | 2017-09-16 | |
| Tony'S Finer Foods | $1,500.00 | 2017-09-16 | |
| Endy's Deli Inc | $1,000.00 | 2017-09-16 | |
| Belford Tavern Inc | $1,000.00 | 2017-09-16 | |
| Kent A Delgado | $750.00 | 2017-09-18 | |
| Mr Frog Car Wash Inc | $500.00 | 2017-09-18 | |
| Trolley Rentals And Sales Inc | $500.00 | 2017-09-18 | |
| La Fashion Mart | $500.00 | 2017-09-18 | |
| Windy City Fresh | $500.00 | 2017-09-18 | |
| Valu Most Liquors | $500.00 | 2017-09-18 | |
| Time 2 Relax Bar and Grill, Inc | $500.00 | 2017-09-18 | |
| Avada Inc | $500.00 | 2017-09-18 | |
| Sun Taxi Association, Inc. | $500.00 | 2017-09-18 | |
| The Dog Stop | $500.00 | 2017-09-18 | |
| John A Doerrer | $500.00 | 2017-09-18 | |
| Tony's Finer Foods Enterprise, Inc. | $500.00 | 2017-09-18 | |
| 5659 W. Diversey Inc. | $500.00 | 2017-09-18 | |
| Villa Park Liquers | $500.00 | 2017-09-18 | |
| Ted Kawula Company | $500.00 | 2017-09-18 | |
| GSG Consultants, Inc | $500.00 | 2017-09-18 | |
| A & W Market Corp | $500.00 | 2017-09-18 | |
| M. J. Auto Inc. | $500.00 | 2017-09-18 | |
| 926 Oak Inc | $500.00 | 2017-09-18 | |
| Taxpayers for Quinn Incorporated | $250.00 | 2017-09-18 | |
| Sam's Auto Sales Inc | $250.00 | 2017-09-18 | |
| Maragos & Maragos, LTD | $250.00 | 2017-09-18 |
Expenditures (5 | $8,548.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wrigley Rooftops | $5,450.00 | 2017-09-22 | Fund raising - hall rental |
| Maisonet Consulting | $2,198.43 | 2017-09-29 | Consulting |
| Puerto Rican Police Association | $400.00 | 2017-08-17 | Donation |
| Chicago Police Memorial Foundation | $250.00 | 2017-08-15 | Donation |
| Unidad Dominicana | $250.00 | 2017-08-01 | Donation |