Quarterly
Filed Doc ID: 715404 | Committee: Citizens For Karina Villa
Document Information
| Filed Date | 2018-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 21 |
| Signer | Dave Barclay |
Receipts (92 | $482,934.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 881 UFCW | $684.30 | 2018-08-03 | Salary |
| Local 881 UFCW | $683.21 | 2018-08-17 | Staff salaries |
| Democratic Majority | $576.24 | 2018-07-13 | Payroll |
| Illinois AFL-CIO Committee of Political Education | $550.38 | 2018-09-17 | Literature Design and Printing |
| Friends of Tabares | $500.00 | 2018-08-09 | |
| Local 881 UFCW | $500.00 | 2018-08-29 | |
| Chuy Garcia for Congress | $500.00 | 2018-08-09 | |
| Tropical Optical | $500.00 | 2018-08-09 | |
| Friends of Theresa Mah | $500.00 | 2018-08-09 | |
| Democratic Party of Illinois | $400.00 | 2018-07-09 | Photography |
| Democratic Majority | $338.96 | 2018-07-31 | Staff salaries |
| DAVID WARD | $250.00 | 2018-09-29 | |
| SLJ Development Corporation | $250.00 | 2018-07-23 | |
| Carl Wiggs | $250.00 | 2018-08-09 | |
| Francisco Gomez | $250.00 | 2018-08-09 | |
| Roger Schellenberger | $250.00 | 2018-09-07 | |
| Carl Wiggs | $250.00 | 2018-09-07 | |
| Roger Schellenberger | $250.00 | 2018-09-24 | |
| Aurora Firefighters Union | $250.00 | 2018-09-24 | |
| Marissa Filippo | $250.00 | 2018-09-28 | |
| Judith and Michael Horsley | $250.00 | 2018-09-28 | |
| Jenny Benjamin | $250.00 | 2018-09-29 | |
| Carl Wiggs | $250.00 | 2018-08-29 | |
| Democratic Majority | $207.19 | 2018-09-19 | Payroll 9/14 |
| Jack Wuest | $200.00 | 2018-08-29 | |
| Teresa Alfaro | $200.00 | 2018-09-24 | |
| Illinois Thoroughbred Horsemen's Association | $200.00 | 2018-09-24 | |
| Democratic Majority | $188.31 | 2018-09-04 | Payroll |
| Democratic Majority | $169.48 | 2018-08-15 | Payroll |
| Democratic Majority | $120.00 | 2018-09-19 | Mileage 9/6 |
| Jerome Gronli | $101.00 | 2018-09-28 | |
| William Malecki | $100.00 | 2018-09-24 | |
| Victor Swanson | $100.00 | 2018-08-29 | |
| William Malecki | $100.00 | 2018-07-23 | |
| Victor Swanson | $100.00 | 2018-09-28 | |
| Democratic Majority | $74.17 | 2018-09-19 | Insurance 9/14 |
| Democratic Majority | $60.68 | 2018-08-15 | Insurance |
| Democratic Majority | $60.00 | 2018-08-30 | Mileage |
| Democratic Majority | $59.80 | 2018-07-13 | Payroll |
| Jerome Gronli | $51.00 | 2018-09-24 | |
| SLJ Development Corporation | $50.00 | 2018-09-24 | |
| Democratic Majority | $20.23 | 2018-07-16 | Insurance |
Expenditures (129 | $100,351.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US post Office | $250.00 | 2018-07-18 | Postage |
| Brenda Hernandez | $250.00 | 2018-07-10 | Staff salaries |
| Hortencia Ramos | $250.00 | 2018-07-10 | Staff salaries |
| Voter Circle | $250.00 | 2018-09-13 | Internet emails |
| US post Office | $250.00 | 2018-08-07 | Postage |
| US post Office | $250.00 | 2018-08-09 | Postage |
| US post Office | $250.00 | 2018-07-25 | Postage |
| Double Yolk | $221.63 | 2018-09-20 | Fund raising - food |
| Costco Wholesale | $212.65 | 2018-09-21 | Office supplies |
| Shivani Dave | $200.00 | 2018-07-28 | Staff salaries |
| Shivani Dave | $200.00 | 2018-07-01 | Staff salaries |
| Shivani Dave | $200.00 | 2018-07-14 | Staff salaries |
| Forest Printing | $199.50 | 2018-08-22 | Printing |
| Hotwire | $193.07 | 2018-08-02 | Photography |
| David Flores | $183.75 | 2018-09-30 | Staff salaries |
| Andrea Vallejo | $180.00 | 2018-09-30 | Staff salaries |
| Joseph Smagala | $180.00 | 2018-09-17 | Staff salaries |
| Kenny Ponquienette | $180.00 | 2018-09-17 | Staff salaries |
| Arthur Mingo | $180.00 | 2018-09-03 | Staff salaries |
| Andrea Vallejo | $165.00 | 2018-09-17 | Staff salaries |
| Costco Wholesale | $147.50 | 2018-09-20 | Fund raising - food |
| Alec Aziz-Antel | $142.50 | 2018-09-17 | Staff salaries |
| Kenny Ponquienette | $142.50 | 2018-09-30 | Staff salaries |
| Joseph Smagala | $142.50 | 2018-09-30 | Staff salaries |
| Costco Wholesale | $141.51 | 2018-08-09 | Office supplies |
| Cliodhna Joyce-Daly | $127.50 | 2018-08-20 | Staff salaries |
| Nick Barstatis | $125.00 | 2018-09-06 | Graphic design |
| Office Depot | $120.93 | 2018-09-13 | Office supplies |
| Target | $107.96 | 2018-08-21 | Telephones |
| Forest Printing | $107.94 | 2018-07-10 | Printing |
| Arthur Mingo | $105.00 | 2018-09-17 | Staff salaries |
| NPG VAN | $100.00 | 2018-09-12 | Robo calls |
| NPG VAN | $100.00 | 2018-07-25 | Robo calls |
| NPG VAN | $100.00 | 2018-09-13 | Robo calls |
| NPG VAN | $100.00 | 2018-08-28 | Robo calls |
| Shivani Dave | $100.00 | 2018-08-17 | Staff salaries |
| Office Depot | $98.72 | 2018-08-24 | Office supplies |
| AT&T | $88.75 | 2018-08-21 | Telephones |
| Comcast | $84.90 | 2018-09-14 | Internet access |
| Target | $81.52 | 2018-09-17 | Fund raising event |
| Nick Barstatis | $75.00 | 2018-07-10 | Graphic design |
| Joseph Smagala | $63.75 | 2018-09-03 | Staff salaries |
| Kenny Ponquienette | $63.75 | 2018-09-03 | Staff salaries |
| Maria Rodriquez-Hess | $52.50 | 2018-09-07 | Staff salaries |
| Shell Gas | $51.22 | 2018-08-02 | Gasoline |
| ActBlue | $50.01 | 2018-09-28 | Bank charges |
| Alejandro Perez | $50.00 | 2018-08-15 | Fund raising - advertisement |
| Shell Gas | $48.04 | 2018-08-23 | Gasoline |
| Shell Gas | $47.35 | 2018-09-25 | Gasoline |
| Shell Gas | $46.99 | 2018-08-17 | Gasoline |