Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 677445 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 17 |
| Signer | Antonio Favela |
Receipts (76 | $44,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union PAC | $3,000.00 | 2017-08-05 | |
| Superior 42, Inc | $2,500.00 | 2017-09-09 | |
| AFSCME Illinois Council No. 31 | $2,000.00 | 2017-09-30 | |
| Federico D'Escoto | $1,500.00 | 2017-09-30 | |
| Rodrigo D'Escoto | $1,250.00 | 2017-09-30 | |
| IUOE Local 150 | $1,000.00 | 2017-08-05 | |
| Tropical Optical | $1,000.00 | 2017-09-02 | |
| Robert Weissbourd | $1,000.00 | 2017-09-02 | |
| Domingo Garcia Law Office | $1,000.00 | 2017-09-08 | |
| Juan Gaytan | $1,000.00 | 2017-09-30 | |
| Manuel Sanchez | $1,000.00 | 2017-09-30 | |
| Shiller Preyar Law Offices | $1,000.00 | 2017-09-30 | |
| Lisa Lee | $1,000.00 | 2017-09-30 | |
| Rolando Acosta | $1,000.00 | 2017-09-30 | |
| Victor Rodriguez | $1,000.00 | 2017-09-02 | |
| Warren Baker | $1,000.00 | 2017-09-30 | |
| Greg Jobin-Leeds | $1,000.00 | 2017-09-30 | |
| Hughes Socol Piers Resnick & Dym, LTD. | $1,000.00 | 2017-09-02 | |
| Reyes Kurson Ltd. | $750.00 | 2017-09-02 | |
| Michael Bloomberg | $750.00 | 2017-09-08 | |
| Toltech Plumbing Contractors | $750.00 | 2017-09-02 | |
| Friends of Theresa Mah | $700.00 | 2017-09-02 | Rent |
| Friends of Theresa Mah | $700.00 | 2017-09-08 | Rent |
| Javier Galindo | $500.00 | 2017-09-02 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-09-02 | |
| Wynndalco Enterprises | $500.00 | 2017-09-02 | |
| Cook County College Teachers Union-COPE | $500.00 | 2017-09-02 | |
| Illinois Hospital Association PAC | $500.00 | 2017-09-02 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2017-09-02 | |
| Advantage Solutions Group Inc. | $500.00 | 2017-09-02 | |
| Leonard Goodman | $500.00 | 2017-09-08 | |
| Teamsters Local Union 703 | $500.00 | 2017-07-17 | |
| Architectural & Ornamental Iron Workers Local 63 | $500.00 | 2017-07-17 | |
| Samco Enterprises | $500.00 | 2017-08-31 | Fund raising - food |
| Eduardo Garcia | $500.00 | 2017-09-30 | |
| Julio Rodriguez | $500.00 | 2017-09-02 | |
| Gabriel Lopez | $500.00 | 2017-09-02 | |
| Christine James | $500.00 | 2017-09-30 | |
| Fausto Enterprises | $500.00 | 2017-09-09 | |
| Alicia Solis | $500.00 | 2017-09-02 | |
| Realtor Political Action Committee | $500.00 | 2017-09-02 | |
| Jack Wuest | $400.00 | 2017-09-02 | |
| Government Navigation Group, Inc. | $375.00 | 2017-09-02 | |
| Citizens for Accountability | $375.00 | 2017-09-02 | |
| Fletcher O'Brien, Kasper & Nottage, PC | $300.00 | 2017-09-08 | |
| Transit Administrative Center, Inc. | $300.00 | 2017-09-02 | |
| Georgina Salgado | $250.00 | 2017-09-30 | |
| Centennial Medical Management Corporation | $250.00 | 2017-09-30 | |
| Chico & Nunez, PC | $250.00 | 2017-09-30 | |
| Renato Hernandez | $250.00 | 2017-09-02 |
Expenditures (39 | $20,027.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manuel Perez | $2,000.00 | 2017-08-04 | Consulting |
| Manuel Perez | $2,000.00 | 2017-09-20 | Consulting |
| Manuel Perez | $2,000.00 | 2017-09-20 | Consulting |
| Manuel Perez | $2,000.00 | 2017-07-25 | Consulting |
| Manuel Perez | $2,000.00 | 2017-08-21 | Consulting |
| Manuel Perez | $2,000.00 | 2017-07-25 | Consulting |
| NGP-VAN | $1,162.50 | 2017-08-22 | Database |
| Rosa's Lounge | $600.00 | 2017-08-14 | Fund raising - hall rental |
| ComEd | $580.85 | 2017-07-03 | Utilities |
| Friends of Debra Shore | $500.00 | 2017-08-30 | Contribution |
| Ludic, LLC | $481.25 | 2017-09-13 | Consulting |
| ActBlue | $430.61 | 2017-09-30 | Service fees |
| ComEd | $337.49 | 2017-09-08 | Utilities |
| Verizon Wireless | $311.65 | 2017-07-12 | Cell phone |
| Gloria Drew | $250.00 | 2017-07-11 | Donation |
| FP mailing Solutions | $248.52 | 2017-09-25 | Equipment - rental |
| United States Postal Service | $245.00 | 2017-08-15 | Postage |
| Solazo on Randolph Inc. | $205.07 | 2017-08-31 | Catering |
| American Association of Notaries | $201.75 | 2017-07-24 | Insurance |
| Benjamin Robles | $200.00 | 2017-08-29 | Donation |
| Verizon Wireless | $187.40 | 2017-08-10 | Cell phone |
| Verizon Wireless | $187.40 | 2017-09-12 | Cell phone |
| Spirit Airlines | $184.19 | 2017-09-25 | Air fare - candidate |
| American Airlines | $170.20 | 2017-09-25 | Air fare - candidate |
| Mailchimp | $165.00 | 2017-07-03 | |
| Mailchimp | $165.00 | 2017-08-01 | |
| Mailchimp | $165.00 | 2017-09-01 | |
| Southwest Airlines | $158.96 | 2017-07-17 | Air fare - candidate |
| ActBlue | $156.88 | 2017-09-02 | Service fees |
| GoDaddy.com, LLC | $143.88 | 2017-08-07 | Website |
| AT&T | $95.16 | 2017-08-16 | Utilities |
| AT&T | $95.16 | 2017-09-18 | Utilities |
| AT&T | $94.92 | 2017-07-20 | Utilities |
| ActBlue | $78.54 | 2017-07-17 | Service fees |
| American Association of Notaries | $68.85 | 2017-09-13 | Insurance |
| GoDaddy.com, LLC | $65.94 | 2017-07-07 | Website |
| GoDaddy.com, LLC | $39.98 | 2017-07-06 | Website |
| GoDaddy.com, LLC | $30.34 | 2017-07-07 | Website |
| GoDaddy.com, LLC | $20.17 | 2017-09-14 | Website |