Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 678040 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 20 |
| Signer | Pericles Abbasi |
Receipts (47 | $54,776.25)
| Donor | Amount | Date | Description |
|---|
Expenditures (107 | $35,148.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lakeisha Fenderson | $250.00 | 2017-09-08 | Services Rendered |
| Arthur Thompson | $250.00 | 2017-09-08 | Services Rendered |
| Puerto Rican Arts Alliance | $250.00 | 2017-09-26 | Donation |
| Schorsch Village Improvement Assn | $250.00 | 2017-09-22 | Golf outing |
| New Leaders Council | $250.00 | 2017-07-07 | Donation |
| Chopin Park | $246.00 | 2017-07-05 | Movies in the Park |
| Magdalena Fudalewicz | $244.72 | 2017-07-11 | Services Rendered |
| AT&T | $241.63 | 2017-08-08 | Phone |
| AT&T | $241.63 | 2017-08-28 | Phone |
| Magdalena Fudalewicz | $235.66 | 2017-08-02 | Services Rendered |
| The Webstaurant Store | $231.47 | 2017-08-08 | Supplies |
| The Webstaurant Store | $231.47 | 2017-08-08 | Supplies |
| City of Chicago | $229.43 | 2017-07-24 | Parking |
| Sam Tenuta | $220.00 | 2017-07-10 | Self Defense Class Material |
| Tavern on Rush | $209.83 | 2017-09-25 | Meeting |
| ActBlue | $202.44 | 2017-07-11 | Fee |
| Blackhawk Park Advisory Council | $200.00 | 2017-08-04 | Donation |
| Cynthia Guerrero | $200.00 | 2017-09-12 | Services Rendered |
| Boulevard Sports | $195.00 | 2017-08-28 | Meeting |
| Magdalena Fudalewicz | $182.86 | 2017-08-14 | Services Rendered |
| American Airlines | $180.39 | 2017-09-11 | Travel |
| Whirlyball | $177.47 | 2017-08-15 | Volunteer Outing |
| Whirlyball | $176.15 | 2017-08-21 | Volunteer outing |
| Costco | $159.24 | 2017-08-30 | Supplies |
| Kestler Digital Printing | $156.00 | 2017-09-07 | Printing |
| Kestler Digital Printing | $156.00 | 2017-09-07 | Printing |
| Schorsch Village Improvement Assn | $140.00 | 2017-07-19 | Ad book |
| Magdalena Fudalewicz | $125.11 | 2017-07-28 | Services Rendered |
| Cynthia Guerrero | $100.00 | 2017-09-25 | Services Rendered |
| Arreola Rentals | $100.00 | 2017-07-21 | Bouncy House Rental for Carnival |
| Arreola Rentals | $100.00 | 2017-08-29 | Rental |
| 25th District Advisory Council | $100.00 | 2017-08-17 | Donation |
| 25th District Advisory Council | $100.00 | 2017-08-17 | Donation |
| Bob-O-Rino's Subs | $97.89 | 2017-07-17 | Meeting |
| Kestler Digital Printing | $90.00 | 2017-08-09 | Printing |
| Amazon.com | $80.23 | 2017-08-07 | 80.23 |
| Amazon.com | $65.09 | 2017-07-18 | Supplies |
| Trattoria Porretta | $60.92 | 2017-07-25 | Meeting |
| Bob-O-Rino's Subs | $58.34 | 2017-09-26 | Meeting |
| Amazon.com | $57.31 | 2017-07-14 | Supplies |
| The Webstaurant Store | $56.36 | 2017-08-14 | Supplies |
| Bob-O-Rino's Subs | $55.00 | 2017-09-18 | Meeting |
| Amazon.com | $54.19 | 2017-09-05 | Supplies |
| Amazon.com | $52.46 | 2017-08-22 | Supplies |
| Constant Contact | $50.17 | 2017-07-17 | Marketing |
| Constant Contact | $50.17 | 2017-09-18 | Marketing |
| Constant Contact | $50.17 | 2017-08-22 | Marketing |
| Trattoria Porretta | $47.00 | 2017-08-01 | Meeting |
| $39.51 | 2017-08-31 | Marketing | |
| Amazon.com | $35.90 | 2017-09-18 | Supplies |