Quarterly
Filed Doc ID: 697575 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Adding In Kinds |
| Signer | Pericles Abbasi |
Receipts (72 | $68,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Clark | $2,500.00 | 2018-03-29 | |
| Benchmark Construction | $2,500.00 | 2018-03-29 | |
| Gold Rush Amusement | $2,500.00 | 2018-03-29 | |
| All-Circo, Inc. | $2,500.00 | 2018-03-29 | |
| Marcos Reyes | $2,500.00 | 2018-03-29 | |
| CSI 3000, Inc. | $2,500.00 | 2018-03-29 | |
| Doctors Laundry Service | $2,500.00 | 2018-03-29 | |
| Community First Medical Center | $2,500.00 | 2018-03-29 | |
| A.L.L Masonry Construction Co, Inc. | $2,500.00 | 2018-03-29 | |
| Chicago Metal Supply & Fabrication | $2,500.00 | 2018-03-29 | |
| Abraham Fattah | $2,500.00 | 2018-03-29 | |
| HMS Host | $1,500.00 | 2018-03-29 | |
| Annamarie Martin | $1,500.00 | 2018-03-29 | |
| FH Paschen | $1,500.00 | 2018-03-29 | |
| Transportation Development Corp | $1,500.00 | 2018-03-29 | |
| Computer Aid, Inc. | $1,500.00 | 2018-03-29 | |
| STV Inc | $1,500.00 | 2018-03-29 | |
| Chicago Latino PAC | $1,500.00 | 2018-03-29 | |
| Michael Axelrod | $1,000.00 | 2018-03-29 | |
| Knight Partners LLC | $1,000.00 | 2018-03-29 | |
| Tropical Optical | $1,000.00 | 2018-03-29 | |
| Pfizer Inc | $1,000.00 | 2018-02-14 | |
| Solis Construction | $1,000.00 | 2018-03-29 | |
| Clarity Partners | $1,000.00 | 2018-03-29 | |
| A&A Body Works | $1,000.00 | 2018-03-29 | |
| Privity Consulting | $1,000.00 | 2018-03-29 | |
| TRG Leasing | $1,000.00 | 2018-03-29 | |
| Wynndalco Enterprises, LLC | $1,000.00 | 2018-03-29 | |
| Christopher Burke Engineering Ltd | $1,000.00 | 2018-03-29 | |
| Orion Engineers | $1,000.00 | 2018-03-29 | |
| Sam Sanchez | $800.00 | 2018-03-27 | Fund raising - food |
| Sam Sanchez | $800.00 | 2018-03-27 | Fund raising - Space Rental |
| Sam Sanchez | $800.00 | 2018-03-27 | Fund raising - drinks |
| Carpenters Local 54 PAC | $750.00 | 2018-03-29 | |
| Agile N2N, inc. | $500.00 | 2018-03-29 | |
| Chicago City Council Latino Caucus | $500.00 | 2018-03-29 | Refund for Caucus Luncheon |
| Interra Inc | $500.00 | 2018-03-29 | |
| Reliable Asphalt Corporation | $500.00 | 2018-03-29 | |
| Advanced Concrete | $500.00 | 2018-03-29 | |
| Pepsico | $500.00 | 2018-03-29 | |
| Primera Group Inc | $500.00 | 2018-03-29 | |
| Cristina Foods, Inc. | $500.00 | 2018-03-29 | |
| Morreale Public Affairs Group | $500.00 | 2018-03-29 | |
| American Airlines PAC | $500.00 | 2018-03-29 | |
| R & G Engineering LLC | $500.00 | 2018-03-29 | |
| Sanchez & Associates | $500.00 | 2018-03-29 | |
| Al Ronan | $500.00 | 2018-03-29 | |
| Reliable Materials Lyons LLC | $500.00 | 2018-03-29 | |
| RME | $500.00 | 2018-03-29 | |
| Maragos and Maragos | $500.00 | 2018-03-29 |
Expenditures (95 | $49,715.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Iris Millan | $10,000.00 | 2018-02-15 | Contribution |
| Trattoria Porretta | $5,443.00 | 2018-03-12 | Meeting |
| Breaker Press Co. | $2,900.00 | 2018-03-13 | Signs |
| Expedia | $1,586.91 | 2018-01-16 | Air fare - candidate |
| Trattoria Porretta | $1,392.00 | 2018-03-21 | Meeting |
| Breaker Press Co. | $1,311.95 | 2018-02-12 | Signs |
| Amazon.com | $1,291.72 | 2018-02-07 | Supplies |
| Cook Brothers | $1,256.85 | 2018-01-09 | Senior Luncheon Raffle Prizes |
| Stars and Stripes | $1,200.00 | 2018-01-26 | Signs |
| Andy Jekiel | $1,000.00 | 2018-03-22 | Services Rendered |
| John Doyle | $1,000.00 | 2018-03-21 | Services Rendered |
| Friends of Iris Millan | $1,000.00 | 2018-01-02 | Contribution |
| Quigley for Congress | $1,000.00 | 2018-03-01 | Contribution |
| American Red Cross | $1,000.00 | 2018-03-05 | Donation |
| Magdalena Fudalewicz | $750.00 | 2018-02-20 | Gift |
| Las Tablas | $627.94 | 2018-01-29 | Meeting |
| Yamil Pena | $600.60 | 2018-01-02 | Services Rendered |
| Yamil Pena | $600.10 | 2018-03-26 | Services Rendered |
| Yamil Pena | $600.00 | 2018-02-26 | Services Rendered |
| Yamil Pena | $600.00 | 2018-01-26 | Services Rendered |
| Yamil Pena | $600.00 | 2018-03-08 | Services Rendered |
| Yamil Pena | $600.00 | 2018-02-13 | Services Rendered |
| GM Financial | $539.17 | 2018-03-23 | Car lease payment |
| GM Financial | $534.17 | 2018-02-20 | Car lease payment |
| Ocean Cut | $500.00 | 2018-01-19 | Meeting |
| Pericles Abbasi | $500.00 | 2018-01-18 | Legal fees |
| Pericles Abbasi | $500.00 | 2018-02-20 | Legal fees |
| Pericles Abbasi | $500.00 | 2018-03-07 | Legal fees |
| Friends of Stanley Moore | $500.00 | 2018-02-16 | Contribution |
| US Postal Service | $452.20 | 2018-01-03 | Postage |
| Smoque BBQ | $334.46 | 2018-02-05 | Meeting |
| Amazon.com | $327.99 | 2018-02-14 | Supplies |
| Suparossa Biagio | $327.37 | 2018-03-19 | Meeting |
| Kestler Digital Printing | $309.00 | 2018-02-20 | Design Services |
| Yamil Pena | $300.00 | 2018-01-16 | Services Rendered |
| Yamil Pena | $300.00 | 2018-01-10 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-01-17 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-01-31 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-01-10 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-02-15 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-02-28 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-03-21 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-03-30 | Services Rendered |
| BBQ King House | $271.00 | 2018-03-05 | Luncheon |
| Costco | $257.47 | 2018-01-23 | Supplies |
| Club Lucky | $257.18 | 2018-02-05 | Meeting |
| Nation Builder | $250.00 | 2018-01-09 | Software |
| AT&T | $241.93 | 2018-01-09 | Phone |
| Steak 48 | $220.00 | 2018-02-12 | Meeting |
| Kimpton Carlyle | $216.90 | 2018-03-16 | Lodging - candidate |