Quarterly

Filed Doc ID: 678040 | Committee: Friends of Gilbert Villegas for Alderman

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages20
SignerPericles Abbasi

Receipts (47 | $54,776.25)

DonorAmountDateDescription
Kevin McGrath $5,000.00 2017-07-08
Ground Crew Inc $5,000.00 2017-09-26
Toro Construction Corp $2,500.00 2017-09-26
Old Veteran Construction, Inc. $2,500.00 2017-09-15
4945 Dempster LLC $2,500.00 2017-07-08
South Side Material Co., Inc $2,500.00 2017-09-15
Davila General Contractors $2,500.00 2017-09-15
A.L.L Masonry Construction Co, Inc. $2,500.00 2017-09-15
Chicago Latino PAC $2,500.00 2017-07-11
Gutierrez for Congress $2,401.25 2017-09-26
Gas Workers Union $2,000.00 2017-08-29
Guillermo Garcia $2,000.00 2017-09-26
CTU PAC $1,500.00 2017-07-24
Mid State Spring Title $1,500.00 2017-09-15
MZI Group $1,500.00 2017-08-29
A-Masonry Group $1,000.00 2017-09-26
Linebarger Goggin Blair & Sampson LLP $1,000.00 2017-07-20
Millennium Advisers $1,000.00 2017-09-26
IUOE Local 150 PAC $1,000.00 2017-07-24
Peoples Gas Light & Coke Co $1,000.00 2017-07-08
Construction and General Laborers PAC $1,000.00 2017-08-02
Evans Electric LLC $500.00 2017-09-26
Chicagoland Chamber of Commerce PAC $500.00 2017-07-20
Rada Doytcheva $500.00 2017-07-08
Chicago Beverage Systems LLC $500.00 2017-07-20
Tropical Optical $500.00 2017-09-15
G & V Construction $500.00 2017-09-15
Old Veteran Construction, Inc. $500.00 2017-09-26
Forde Law Office $500.00 2017-07-20
Primera Group Inc $500.00 2017-09-26
Walgreens $500.00 2017-09-26
Samco Enterprises $500.00 2017-09-26
McGuire Woods $500.00 2017-09-26
UFCW Local 881 PAC $500.00 2017-09-26
Paul Perri $500.00 2017-09-26
Paniagua Group Inc $500.00 2017-09-26
State Farm $475.00 2017-07-25 Refund
Cristina Foods, Inc. $250.00 2017-09-15
Arlington Glass and Mirror $250.00 2017-09-15
Knight Partners LLC $250.00 2017-09-15
Annamarie Martin $250.00 2017-09-15
Timothy Martin $250.00 2017-07-08
Q.C. Enterprises, Inc. $250.00 2017-09-15
Nick Kavouras $250.00 2017-09-26
Robert Brown $250.00 2017-09-15
Era Group $200.00 2017-09-15
JLL Construction Services $200.00 2017-09-26

Expenditures (107 | $35,148.40)

PayeeAmountDatePurpose
Chicago City Council Latino Caucus $2,000.00 2017-09-21 Donation
GM Financial $1,087.51 2017-08-14 Lease payment
Trattoria Porretta $1,054.00 2017-07-03 Community Meeting
Francisco Hurtado $1,050.00 2017-09-12 Services Rendered
Friends of Stanley Moore $1,000.00 2017-08-16 Contribution
Friends of Luis Arroyo $1,000.00 2017-09-21 Contribution
Gina Trotta $1,000.00 2017-08-21 Services Rendered
Friends of Luis Arroyo $1,000.00 2017-08-31 Contribution
Trattoria Porretta $929.15 2017-09-01 Meeting
Santana Silk Screening $922.50 2017-09-11 T-Shirts
Cynthia Guerrero $750.00 2017-08-25 Services Rendered
A Prepared Table Catering $744.19 2017-09-19 Ward Picnic Catering
US Postal Service $680.00 2017-08-11 Postage
US Postal Service $612.00 2017-09-08 Postage
US Postal Service $612.00 2017-09-08 Postage
Francisco Hurtado $600.00 2017-09-01 Services Rendered
Inkspire Graphix $600.00 2017-08-10 Printing
Inkspire Graphix $557.63 2017-08-31 Printing
Citizens for Alderman Reilly $500.00 2017-09-29 Contribution
CCC Foundation $500.00 2017-08-25 Donation
Citizens for Presta $500.00 2017-08-31 Contribution
Maine Twp Regular Democratic Org $500.00 2017-08-04 Contribution
Pericles Abbasi $500.00 2017-07-26 Legal fees
Citizens for Mara Candelaria Reardon $500.00 2017-07-12 Contribution
Pericles Abbasi $500.00 2017-09-14 Legal fees
Ruben Delgado $500.00 2017-09-08 Services Rendered
Pericles Abbasi $500.00 2017-08-08 Legal fees
Kestler Digital Printing $418.75 2017-08-28 Printing
Ann Green $375.00 2017-09-18 Services Rendered
Mariachi Real Guadalajara $360.00 2017-09-29 Latino Caucus Fundraiser Entertainment
Portage Park Says No to Racism and Hate $300.00 2017-09-21 DACA event contribution
Reinberg Parent Teacher Council $300.00 2017-09-01 Donation
Renata Lechowicz $300.00 2017-07-20 Services Rendered
Renata Lechowicz $300.00 2017-08-02 Services Rendered
Renata Lechowicz $300.00 2017-08-17 Services Rendered
Renata Lechowicz $300.00 2017-08-30 Services Rendered
Renata Lechowicz $300.00 2017-09-29 Services Rendered
Jump for Less $300.00 2017-09-06 Rental
Renata Lechowicz $300.00 2017-09-13 Services Rendered
Yamil Pena $300.00 2017-09-07 Services Rendered
Yamil Pena $300.00 2017-09-27 Services Rendered
Yamil Pena $300.00 2017-09-20 Services Rendered
Yamil Pena $300.00 2017-09-14 Services Rendered
AT&T $296.45 2017-07-10 Phone
Whirlyball $288.00 2017-08-22 Volunteer Outing
Vallene Bechtel $275.00 2017-09-11 Services Rendered
Service Sanitation $270.00 2017-08-21 Ward Picnic
Pete's Fresh Market $264.04 2017-08-23 Ward Picnic Supplies
90 Miles Cuban Cafe $260.00 2017-09-25 Meeting
New Leaders Council $250.00 2017-07-07 Donation