Quarterly
Filed Doc ID: 695593 | Committee: Committee to Elect Will Guzzardi
Document Information
| Filed Date | 2018-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | mistake found. |
| Signer | Will Guzzardi |
| Submitter | Melissa Rubio |
Receipts (29 | $23,983.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Will Guzzardi | $5,000.00 | 2017-06-06 | |
| Will Guzzardi | $4,240.51 | 2017-04-02 | Loan repayment |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2017-06-30 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-06-30 | |
| Cook County College Teachers Union-COPE | $1,000.00 | 2017-05-08 | |
| Illinois Trial Lawyers Assn PAC | $1,000.00 | 2017-06-30 | |
| Illinois State AFL-CIO COPE | $1,000.00 | 2017-06-30 | |
| Ameren | $1,000.00 | 2017-06-30 | |
| Marta Popadiak | $760.59 | 2017-05-18 | |
| Carlos Rosa | $632.02 | 2017-04-03 | |
| Gabriel Lopez & Associates | $500.00 | 2017-06-30 | |
| Illinois State Medical Society PAC | $500.00 | 2017-06-30 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-05-08 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-06-30 | |
| Community BancPAC | $500.00 | 2017-06-30 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-06-30 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2017-05-16 | |
| UFCW Local 881 PAC | $500.00 | 2017-06-30 | |
| Weemsway Consulting LLC | $500.00 | 2017-05-03 | |
| Illinois Hospital Association PAC | $500.00 | 2017-06-30 | |
| FanDuel Inc. | $500.00 | 2017-04-18 | |
| SUAAction | $300.00 | 2017-06-30 | |
| Andrew Finko | $250.00 | 2017-06-05 | |
| Crowell Kristen | $250.00 | 2017-05-03 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2017-06-30 | |
| Robert S Molaro & Assoc | $250.00 | 2017-06-30 | |
| Andrew Finko | $250.00 | 2017-06-30 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD. | $200.00 | 2017-06-30 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD. | $100.00 | 2017-05-10 |
Expenditures (22 | $18,576.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melissa Rubio | $3,000.00 | 2017-05-02 | Contractual |
| Melissa Rubio | $3,000.00 | 2017-06-15 | Contractual |
| Melissa Rubio | $3,000.00 | 2017-04-04 | Contractual |
| Melissa Rubio | $3,000.00 | 2017-05-10 | Contractual |
| Cagan Management Group | $950.00 | 2017-06-05 | Rent |
| Cagan Management Group | $950.00 | 2017-04-05 | Rent |
| Cagan Management Group | $950.00 | 2017-05-08 | Rent |
| Peoples Gas Light and Coke Co Accounts Payable Business Support | $777.06 | 2017-04-21 | Utilities |
| Melissa Rubio | $741.80 | 2017-06-01 | Contractual |
| ComEd | $498.31 | 2017-04-20 | Utilities |
| Dunham Park Girl's Softball League | $300.00 | 2017-05-16 | Donation |
| Peoples Gas Light and Coke Co Accounts Payable Business Support | $282.97 | 2017-05-12 | Utilities |
| Comcast Business | $201.33 | 2017-04-10 | Internet access |
| Comcast Business | $184.12 | 2017-05-08 | Internet access |
| ComEd | $136.06 | 2017-06-02 | Utilities |
| Comcast Business | $131.28 | 2017-06-08 | Internet access |
| Comcast Business | $130.05 | 2017-06-27 | Internet access |
| Comcast Business | $123.98 | 2017-05-30 | Internet access |
| Peoples Gas Light and Coke Co Accounts Payable Business Support | $67.49 | 2017-06-19 | Utilities |
| Chicago Disposal INC | $50.80 | 2017-05-12 | Utilities |
| Chicago Disposal INC | $50.80 | 2017-04-21 | Utilities |
| Chicago Disposal INC | $50.80 | 2017-06-19 | Utilities |