Quarterly
Filed Doc ID: 704721 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 20 |
| Signer | Pericles Abbasi |
Receipts (64 | $75,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1st Ward Independent Democratic Party | $8,100.00 | 2018-06-04 | |
| Chicago Latino PAC | $6,000.00 | 2018-06-19 | |
| 4945 Dempster LLC | $4,000.00 | 2018-04-09 | |
| Construction and General Laborers PAC | $2,500.00 | 2018-04-09 | |
| Ground Crew Inc | $2,500.00 | 2018-04-21 | |
| SEIU Local 1 | $2,500.00 | 2018-04-21 | |
| Purple PAC | $2,100.00 | 2018-04-09 | |
| A-Masonry Group | $2,000.00 | 2018-04-21 | |
| 1st Ward Independent Democratic Party | $2,000.00 | 2018-04-09 | |
| Parsons Corp | $1,500.00 | 2018-06-04 | |
| Union Pacific Railroad Company | $1,500.00 | 2018-05-21 | |
| Parsons Brinckerhoff | $1,500.00 | 2018-05-21 | |
| Comcast | $1,500.00 | 2018-05-21 | |
| JP Morgan Chase | $1,500.00 | 2018-05-21 | |
| Brian Rowland | $1,500.00 | 2018-04-09 | |
| Midan Inc. McDonalds | $1,500.00 | 2018-06-04 | |
| WSP Parsons | $1,500.00 | 2018-04-21 | |
| Burns & McDonnell | $1,250.00 | 2018-04-09 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2018-04-09 | |
| Market Contracting SVS | $1,000.00 | 2018-04-09 | |
| HBK Engineering | $1,000.00 | 2018-04-09 | |
| Solano-De Carrier Management Co., LLC | $1,000.00 | 2018-04-09 | |
| Heneghan Wrecking Company | $1,000.00 | 2018-04-09 | |
| Smith Dawson and Andrews | $1,000.00 | 2018-04-09 | |
| Illinois BankPAC | $1,000.00 | 2018-04-09 | |
| Holland & Knight LLP | $1,000.00 | 2018-04-09 | |
| CSX | $1,000.00 | 2018-06-04 | |
| Davila General Contractors | $1,000.00 | 2018-04-21 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2018-04-21 | |
| Toro Construction Corp | $1,000.00 | 2018-04-21 | |
| South Side Material Co., Inc | $1,000.00 | 2018-04-21 | |
| Mid State Spring Title | $1,000.00 | 2018-04-21 | |
| Margarita's Restaurant and Lounge, Inc. | $1,000.00 | 2018-04-21 | |
| Storm Consulting Group, LLC | $1,000.00 | 2018-04-21 | |
| Ford Motor Company | $1,000.00 | 2018-04-21 | |
| Superior Ambulance Service, Inc. | $1,000.00 | 2018-04-21 | |
| PhRMA | $1,000.00 | 2018-04-21 | |
| Drive Construction, Inc. | $1,000.00 | 2018-04-21 | |
| CPMH Construction, Inc. | $1,000.00 | 2018-04-21 | |
| Nationwide Environmental & Demo LLC | $1,000.00 | 2018-04-21 | |
| Impact Construction Services | $1,000.00 | 2018-04-21 | |
| Daniel Greenman & Co. | $500.00 | 2018-05-21 | |
| GRP Bricktown, LLC | $500.00 | 2018-04-09 | |
| Motorola Solutions | $500.00 | 2018-04-09 | |
| Chicago Firefighters Union Political Committee Fund | $500.00 | 2018-04-21 | |
| Paniagua Group Inc | $500.00 | 2018-04-21 | |
| John Wober | $500.00 | 2018-04-21 | |
| Peoples Gas Light & Coke Co | $500.00 | 2018-04-21 | |
| Green Crew | $500.00 | 2018-04-21 | |
| Heatmaster | $500.00 | 2018-04-21 |
Expenditures (93 | $38,314.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stars and Stripes | $2,100.00 | 2018-06-05 | Printing |
| 4Imprint | $1,741.45 | 2018-05-16 | Printing |
| Puerto Rican Cultural Center | $1,500.00 | 2018-06-08 | Donation |
| Bell Park Baseball League | $1,257.00 | 2018-04-23 | Donation |
| Puerto Rican Parade Committee | $1,200.00 | 2018-06-12 | Donation |
| Home Depot | $1,091.48 | 2018-05-21 | Supplies |
| Trolley Rentals in Chicago | $1,088.00 | 2018-06-18 | Rental |
| All-Circo, Inc. | $1,000.00 | 2018-04-25 | Return of Excess Contribution |
| United with Delia | $1,000.00 | 2018-06-27 | Contribution |
| Friends of Bridget Degnen | $1,000.00 | 2018-06-15 | Contribution |
| City Club of Chicago | $750.00 | 2018-04-30 | Meeting |
| Maggiano's | $719.49 | 2018-06-25 | Meeting |
| Cynthia Guerrero | $700.00 | 2018-06-01 | Services Rendered |
| Ettleson | $683.15 | 2018-05-14 | Car repair |
| Yamil Pena | $652.25 | 2018-05-03 | Services Rendered |
| Dunkin Donuts | $650.00 | 2018-04-30 | Election day food |
| Yamil Pena | $600.00 | 2018-04-23 | Services Rendered |
| Yamil Pena | $600.00 | 2018-06-04 | Services Rendered |
| John Doyle | $600.00 | 2018-06-13 | Services Rendered |
| John Doyle | $600.00 | 2018-06-06 | Services Rendered |
| John Doyle | $600.00 | 2018-06-04 | Services Rendered |
| Yamil Pena | $600.00 | 2018-06-12 | Services Rendered |
| Yamil Pena | $600.00 | 2018-05-23 | Services Rendered |
| Yamil Pena | $600.00 | 2018-04-09 | Services Rendered |
| GM Financial | $558.60 | 2018-05-31 | Car lease payment |
| Target | $548.92 | 2018-06-05 | Supplies |
| GM Financial | $539.17 | 2018-04-23 | Car lease payment |
| Cynthia Guerrero | $516.00 | 2018-05-31 | Services Rendered |
| Pericles Abbasi | $500.00 | 2018-06-11 | Legal fees |
| Pericles Abbasi | $500.00 | 2018-05-16 | Legal fees |
| Pericles Abbasi | $500.00 | 2018-05-01 | Legal fees |
| Friends of Stanley Moore | $500.00 | 2018-06-22 | Contribution |
| Swank Motion Pictures | $378.00 | 2018-06-04 | Movies in the Park |
| Kestler Digital Printing | $375.00 | 2018-06-04 | Printing |
| Trattoria Porretta | $374.00 | 2018-05-10 | Meeting |
| American Airlines | $346.40 | 2018-04-16 | Travel |
| 4Imprint | $345.54 | 2018-06-06 | Printing |
| Jose Lopez | $340.00 | 2018-06-04 | Picnic rentals |
| American Airlines | $339.20 | 2018-04-30 | Travel |
| Target | $330.00 | 2018-04-25 | Supplies |
| Old Town Pour House | $314.49 | 2018-05-29 | Meeting |
| John Doyle | $300.00 | 2018-05-08 | Services Rendered |
| Maggiano's | $300.00 | 2018-05-29 | Meeting |
| Renata Lechowicz | $300.00 | 2018-04-11 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-05-23 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-05-17 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-06-20 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-06-06 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-04-25 | Services Rendered |
| Swank Motion Pictures | $281.00 | 2018-06-11 | Movies in the Park |