Quarterly
Filed Doc ID: 720961 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2018-11-19 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Pursuant to a letter from Jason Meyer, I have added an occupation and employer for John Wober. An A-1 was filed for Cannon Roofing but it had been deleted prior to filing the D-2. This is because the A-1 was actually made to 36th Ward PAC which timely reported the contribution on 10/2/2018. The contribution was not made to Friends of Gilbert Villegas and that A-1 was erroneous. |
| Signer | Pericles Abbasi |
Receipts (43 | $43,663.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 36th Ward PAC | $7,141.00 | 2018-09-26 | Printing |
| John Ek | $5,000.00 | 2018-08-21 | |
| Coca Cola North America | $4,000.00 | 2018-08-03 | |
| CSI 3000 Inc | $2,000.00 | 2018-08-21 | |
| Aztec Supply | $1,500.00 | 2018-08-03 | |
| Christopher Burke Engineering Ltd | $1,000.00 | 2018-08-21 | |
| Dana Debel | $1,000.00 | 2018-08-21 | |
| Spothero | $1,000.00 | 2018-09-28 | |
| SP Murphy | $1,000.00 | 2018-08-21 | |
| Slawomir Wysocki | $1,000.00 | 2018-08-20 | |
| HOH Group | $1,000.00 | 2018-08-21 | |
| Doctors Laundry Service | $1,000.00 | 2018-08-21 | |
| Wight & Company | $1,000.00 | 2018-08-03 | |
| John Wober | $1,000.00 | 2018-08-03 | |
| Underground Contractors Association State PAC | $1,000.00 | 2018-09-28 | |
| R & G Engineering LLC | $1,000.00 | 2018-08-21 | |
| Gas Workers Union | $1,000.00 | 2018-09-28 | |
| Brenda Karhoff | $960.50 | 2018-09-28 | |
| Oscar Baeza | $960.50 | 2018-09-28 | |
| Stephen Elrod | $960.50 | 2018-09-28 | |
| Cristina Foods, Inc. | $500.00 | 2018-08-03 | |
| Friends of Clayborne | $500.00 | 2018-08-03 | |
| Robert Gecht | $500.00 | 2018-09-28 | |
| Teamsters Local Union No. 700 PAC | $500.00 | 2018-09-28 | |
| Peoples Gas Light & Coke Co | $500.00 | 2018-08-21 | |
| Michael Axelrod | $500.00 | 2018-08-21 | |
| Madison Construction Company | $500.00 | 2018-08-21 | |
| Wynndalco Enterprises, LLC | $500.00 | 2018-08-21 | |
| Sprinkler Fitters Local 281 UA | $500.00 | 2018-08-21 | |
| Administrative District Council 1 of Illinois | $500.00 | 2018-08-21 | |
| Maragos and Maragos | $500.00 | 2018-08-21 | |
| Phoenix Home Construction | $500.00 | 2018-08-21 | |
| Cesar Santoy | $480.25 | 2018-09-28 | |
| Sandra Andritsis | $480.25 | 2018-09-28 | |
| Mark Walburn | $300.00 | 2018-08-21 | |
| Trattoria Porretta | $300.00 | 2018-08-21 | |
| Avalon Realty | $250.00 | 2018-08-21 | |
| Rada Doytcheva | $250.00 | 2018-08-21 | |
| Sam Sandoval | $250.00 | 2018-09-28 | |
| Mary Garza | $250.00 | 2018-08-21 | |
| Donald Nominal | $200.00 | 2018-08-21 | |
| Dan Shomon | $200.00 | 2018-08-21 | |
| Binny's Beverage Depot | $180.00 | 2018-09-17 | Return of Deposit |
Expenditures (123 | $81,994.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co. | $5,186.00 | 2018-09-21 | Printing |
| Kevin Wunder | $4,500.00 | 2018-09-07 | Campaign Manager |
| Clear Channel Outdoors | $3,470.00 | 2018-08-01 | Billboard |
| Clear Channel Outdoors | $3,470.00 | 2018-07-03 | Advertising |
| Blue Sun Campaigns | $2,700.00 | 2018-08-09 | Polling |
| Blue Sun Campaigns | $2,700.00 | 2018-09-27 | Polling |
| Stars and Stripes | $2,000.00 | 2018-09-28 | Signs |
| Chicago City Council Latino Caucus | $2,000.00 | 2018-08-03 | Donation |
| Benchmark Construction | $2,000.00 | 2018-09-14 | Return of Excess Contribution |
| Kimpton Carlyle | $1,829.06 | 2018-07-30 | Travel |
| Kimpton Everly Hotel | $1,805.40 | 2018-07-30 | Travel |
| Francisco Hurtado | $1,800.00 | 2018-09-08 | Catering |
| Trattoria Porretta | $1,764.87 | 2018-08-15 | Catering |
| Santana Silk Screening | $1,512.50 | 2018-07-17 | T-Shirts |
| Justin Heath | $1,500.00 | 2018-08-24 | Services Rendered |
| Gloria Chevere | $1,500.00 | 2018-09-26 | Consulting |
| Old Veteran Construction, Inc. | $1,500.00 | 2018-09-26 | Return of Excess Contribution |
| Breaker Press Co. | $1,485.00 | 2018-08-15 | Printing |
| Santana Silk Screening | $1,425.00 | 2018-09-12 | T-Shirts |
| Trolley Rentals in Chicago | $1,085.50 | 2018-09-10 | Rentals |
| CDW | $1,055.13 | 2018-09-12 | Equipment - purchase |
| GoDaddy | $1,054.02 | 2018-08-06 | Website |
| Breaker Press Co. | $995.00 | 2018-09-05 | Printing |
| Breaker Press Co. | $995.00 | 2018-09-13 | Printing |
| Cynthia Guerrero | $900.00 | 2018-07-11 | Services Rendered |
| Cynthia Guerrero | $900.00 | 2018-09-01 | Services Rendered |
| Cynthia Guerrero | $900.00 | 2018-08-07 | Services Rendered |
| Maple and Ash | $859.80 | 2018-09-04 | Fund raising - food |
| Little Village Chamber of Commerce | $750.00 | 2018-08-20 | Parade Sponsorship |
| John Doyle | $686.47 | 2018-08-20 | Services Rendered |
| Emilio's Tapas | $679.08 | 2018-08-20 | Catering |
| Amazon.com | $670.83 | 2018-09-05 | Equipment - purchase |
| CDW | $641.58 | 2018-09-20 | Equipment - purchase |
| Yamil Pena | $626.14 | 2018-08-14 | Services Rendered |
| John Doyle | $600.00 | 2018-09-21 | Services Rendered |
| John Doyle | $600.00 | 2018-09-10 | Services Rendered |
| Yamil Pena | $600.00 | 2018-08-27 | Services Rendered |
| John Doyle | $600.00 | 2018-08-27 | Services Rendered |
| Yamil Pena | $600.00 | 2018-07-16 | Services Rendered |
| Yamil Pena | $600.00 | 2018-07-31 | Services Rendered |
| John Doyle | $600.00 | 2018-08-10 | Services Rendered |
| Yamil Pena | $600.00 | 2018-09-10 | Services Rendered |
| Yamil Pena | $600.00 | 2018-09-21 | Services Rendered |
| Yamil Pena | $600.00 | 2018-07-02 | Services Rendered |
| John Doyle | $600.00 | 2018-07-13 | Services Rendered |
| John Doyle | $600.00 | 2018-07-02 | Services Rendered |
| GM Financial | $558.60 | 2018-07-31 | Car lease payment |
| GM Financial | $558.60 | 2018-08-31 | Car lease payment |
| GM Financial | $558.60 | 2018-07-02 | Car lease payment |
| ABC Transportation | $544.00 | 2018-09-06 | Parade Rental |