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 |
|---|---|---|---|
| Smart Elevators | $500.00 | 2018-03-29 | |
| John Robak | $500.00 | 2018-03-29 | |
| ACEC | $500.00 | 2018-03-29 | |
| Wright & Co | $500.00 | 2018-03-29 | |
| Phil Fuentes | $500.00 | 2018-03-29 | |
| Sullivan and Wilson | $500.00 | 2018-03-29 | |
| Freedom Title | $300.00 | 2018-03-29 | |
| Exp US Services | $300.00 | 2018-03-29 | |
| Donald Williams | $250.00 | 2018-03-29 | |
| Quinlan Law Firm | $250.00 | 2018-03-29 | |
| L & M | $250.00 | 2018-03-29 | |
| Serafin & Associates | $250.00 | 2018-03-29 | |
| Rockwater | $250.00 | 2018-03-29 | |
| Luca Debellis | $250.00 | 2018-03-29 | |
| Jack Hartman | $250.00 | 2018-03-29 | |
| Mary Guest | $250.00 | 2018-03-29 | |
| Julio Aybar | $250.00 | 2018-03-29 | |
| Pedro Cevallos-Candu | $250.00 | 2018-03-29 | |
| Friends of Mariyana Spyropoulos | $250.00 | 2018-03-29 | |
| Rose Nominal | $250.00 | 2018-03-29 | |
| Sensact Group LLC | $250.00 | 2018-03-29 | |
| The Burnham Committee | $200.00 | 2018-03-29 |
Expenditures (95 | $49,715.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marriott Wardman Park | $204.00 | 2018-03-12 | Lodging - candidate |
| AT&T | $202.60 | 2018-02-08 | Phone |
| Rosario Villalobos | $200.00 | 2018-02-12 | Donation for Son Xavier's Medical Treatment |
| Special Olympics | $200.00 | 2018-03-06 | Donation |
| AT&T | $189.82 | 2018-02-01 | Phone |
| American Airlines | $184.30 | 2018-01-16 | Air fare - candidate |
| American Airlines | $184.30 | 2018-01-16 | Air fare - candidate |
| Saint Bartholomew | $177.00 | 2018-02-05 | Donation |
| Dominos | $151.42 | 2018-03-21 | Meeting |
| Trattoria Porretta | $136.00 | 2018-01-09 | Meeting |
| AT&T | $108.24 | 2018-01-22 | Phone |
| United | $103.30 | 2018-01-16 | Air fare - candidate |
| United | $103.30 | 2018-01-16 | Air fare - candidate |
| Chicago Cut | $100.19 | 2018-02-20 | Meeting |
| Andy Jekiel | $100.00 | 2018-01-31 | Services Rendered |
| United | $83.00 | 2018-03-13 | Air fare - candidate |
| United | $83.00 | 2018-03-13 | Air fare - candidate |
| Amazon.com | $81.92 | 2018-03-15 | Supplies |
| AT&T | $74.99 | 2018-02-01 | Phone |
| Amazon.com | $74.98 | 2018-01-22 | Supplies |
| Constant Contact | $72.47 | 2018-03-19 | Marketing |
| Chicago Cut | $70.21 | 2018-01-26 | Meeting |
| Trattoria Porretta | $66.89 | 2018-03-07 | Meeting |
| Constant Contact | $50.17 | 2018-01-17 | Marketing |
| Constant Contact | $50.17 | 2018-02-20 | Marketing |
| Special Olympics | $50.00 | 2018-03-05 | Donation |
| DS Waters of America | $48.97 | 2018-02-01 | Water |
| $45.50 | 2018-02-28 | Marketing | |
| Steak 48 | $45.03 | 2018-02-12 | Meeting |
| DS Waters of America | $40.87 | 2018-03-01 | Water |
| Special Olympics | $40.00 | 2018-03-05 | Donation |
| Kimpton Carlyle | $36.30 | 2018-03-16 | Lodging - candidate |
| $35.00 | 2018-01-02 | Marketing | |
| DS Waters of America | $32.70 | 2018-03-29 | Water |
| DS Waters of America | $32.53 | 2018-01-04 | Water |
| American Airlines | $25.00 | 2018-03-12 | Air fare - candidate |
| American Airlines | $25.00 | 2018-03-12 | Air fare - candidate |
| $22.11 | 2018-01-31 | Marketing | |
| $20.00 | 2018-01-31 | Marketing | |
| Amazon.com | $14.98 | 2018-02-01 | Supplies |
| $14.27 | 2018-02-28 | Marketing | |
| Amazon.com | $10.99 | 2018-02-01 | Supplies |
| Amazon.com | $10.48 | 2018-01-24 | Supplies |
| $10.00 | 2018-01-02 | Marketing | |
| $3.42 | 2018-01-31 | Marketing |