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 |
|---|---|---|---|
| Mark Kupiec | $250.00 | 2018-04-09 | |
| Michael Kowalczyk | $250.00 | 2018-04-09 | |
| 4342 Shakespeare LLC | $250.00 | 2018-04-09 | |
| Lopez & Co | $250.00 | 2018-06-04 | |
| Core Contracting Resources Corp | $250.00 | 2018-04-21 | |
| Paul Perri | $250.00 | 2018-04-21 | |
| Friends of Iris Martinez | $250.00 | 2018-05-21 | |
| Friends of Clayborne | $250.00 | 2018-05-21 | |
| Rada Architects | $250.00 | 2018-04-09 | |
| Matthew Paving Inc | $250.00 | 2018-04-21 | |
| Zitella Development | $250.00 | 2018-04-09 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2018-04-09 | |
| Emma Rodriguez-Ayala | $250.00 | 2018-04-09 | |
| Joe Waller | $250.00 | 2018-04-09 |
Expenditures (93 | $38,314.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peter Sign Maker | $270.00 | 2018-06-22 | Banners |
| Service Sanitation | $270.00 | 2018-05-23 | Rental |
| Trolley Rentals in Chicago | $260.00 | 2018-05-24 | Rental |
| Amazon.com | $252.60 | 2018-06-26 | Supplies |
| AM Greentek | $250.00 | 2018-06-13 | Recycling |
| Chicago Cut | $241.97 | 2018-06-29 | Meeting |
| Siena Tavern | $229.79 | 2018-06-22 | Meeting |
| Target | $228.43 | 2018-05-16 | Supplies |
| AT&T | $222.41 | 2018-06-08 | Phone |
| Amazon.com | $209.51 | 2018-05-03 | Supplies |
| Casa Yari | $208.89 | 2018-06-18 | Meeting |
| Target | $201.84 | 2018-06-20 | Supplies |
| LIGA DE SOFTBALL DOMINICANA TETELO VARGAS | $200.00 | 2018-04-16 | Donation |
| Anthony Rodriguez | $200.00 | 2018-05-29 | Services Rendered |
| Trolley Rentals in Chicago | $200.00 | 2018-06-18 | Driver |
| AT&T | $199.90 | 2018-05-09 | Phone |
| AT&T | $193.14 | 2018-04-09 | Supplies |
| The Capital Grille | $190.56 | 2018-06-05 | Meeting |
| The Weber Grill | $190.00 | 2018-04-26 | Meeting |
| Forest Preserve District of Cook County | $172.50 | 2018-04-26 | Permit |
| United | $171.20 | 2018-04-30 | Travel |
| Walgreens | $162.77 | 2018-06-18 | Supplies |
| Allstate Arena | $160.00 | 2018-06-25 | Tickets |
| Gibsons | $151.56 | 2018-05-29 | Meeting |
| Walgreens | $126.21 | 2018-05-14 | Supplies |
| Jose Lopez | $120.00 | 2018-05-04 | Bouncy House |
| $120.00 | 2018-04-30 | Marketing | |
| Gibsons | $118.40 | 2018-05-07 | Meeting |
| American Airlines | $95.92 | 2018-04-16 | Travel |
| United | $80.00 | 2018-04-30 | Travel |
| Amazon.com | $75.83 | 2018-04-30 | Supplies |
| Constant Contact | $72.47 | 2018-06-18 | Marketing |
| Constant Contact | $72.47 | 2018-04-17 | Marketing |
| Constant Contact | $72.47 | 2018-05-17 | Marketing |
| Casa Yari | $71.53 | 2018-04-23 | Meeting |
| $66.00 | 2018-05-31 | Marketing | |
| Amazon.com | $57.56 | 2018-06-11 | Supplies |
| Maggiano's | $49.92 | 2018-04-23 | Meeting |
| AT&T | $44.10 | 2018-04-02 | Supplies |
| Trattoria Porretta | $40.07 | 2018-06-29 | Meeting |
| Gibsons | $36.89 | 2018-05-29 | Meeting |
| $33.00 | 2018-04-02 | Marketing | |
| $5.00 | 2018-04-02 | Marketing |