Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|
Expenditures (123 | $81,994.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF RAJA FOR CONGRESS | $500.00 | 2018-08-13 | Contribution |
| Pericles Abbasi | $500.00 | 2018-08-06 | Legal fees |
| Friends of Dart | $500.00 | 2018-08-16 | Contribution |
| Reliable Asphalt Corporation | $500.00 | 2018-09-21 | Return of Excess Contribution |
| Pericles Abbasi | $500.00 | 2018-07-13 | Legal fees |
| Pericles Abbasi | $500.00 | 2018-09-04 | Legal fees |
| Fiesta Party Rental | $490.00 | 2018-09-11 | Tent Rental |
| Costco | $455.80 | 2018-09-06 | Supplies |
| Ruben Delgado | $450.00 | 2018-09-08 | DJ for Ward Picnic |
| Schorsch Village Improvement Assn | $435.00 | 2018-08-14 | Golf outing |
| Amazon.com | $432.03 | 2018-09-27 | Supplies |
| Kimpton Everly Hotel | $420.45 | 2018-08-02 | Travel |
| Trattoria Porretta | $415.00 | 2018-08-31 | Meals |
| Kimpton Everly Hotel | $407.33 | 2018-08-01 | Travel |
| Trolley Rentals in Chicago | $385.00 | 2018-09-04 | Rental |
| Jorge Perez | $350.00 | 2018-09-08 | Tent rental |
| Alba Fuentes | $330.00 | 2018-08-20 | Donation for Bulldogs youth team |
| Del Frisco's Grille | $312.60 | 2018-07-30 | Meals |
| AT&T | $306.47 | 2018-09-24 | Phone |
| Costco | $302.50 | 2018-08-22 | Supplies |
| Renata Lechowicz | $300.00 | 2018-09-05 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-09-12 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-08-08 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-07-03 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-07-20 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-08-27 | Services Rendered |
| Senor Pan | $298.18 | 2018-08-27 | Meals |
| Senor Pan | $292.66 | 2018-09-24 | Meals |
| People's Gas | $281.67 | 2018-09-11 | Utilities |
| Puerto Rican Arts Alliance | $250.00 | 2018-09-27 | Ad book |
| AT&T | $244.72 | 2018-09-10 | Phone |
| AT&T | $212.11 | 2018-07-10 | Phone |
| Lowes | $211.15 | 2018-09-07 | Picnic Supplies |
| AT&T | $208.72 | 2018-08-09 | Phone |
| families of Chicago Academy Elementary School | $200.00 | 2018-08-27 | Donation |
| Friends of Michael D. Rodriguez | $200.00 | 2018-07-20 | Contribution |
| Amazon.com | $196.88 | 2018-08-27 | Supplies |
| Binny's Beverage Depot | $195.00 | 2018-09-10 | Picnic Supplies |
| Sangria Festival Chicago | $186.69 | 2018-08-20 | Donation |
| AT&T | $171.84 | 2018-09-25 | Phone |
| Krystyna's Flowers | $165.75 | 2018-08-17 | Flowers |
| Birds Rotisserie Chicken Cafe and Bar | $164.83 | 2018-07-27 | Meals |
| La Carmencita | $151.41 | 2018-07-30 | Meals |
| AT&T | $137.91 | 2018-08-21 | Phone |
| Jose Lopez | $120.00 | 2018-08-17 | Block Party |
| Jose Lopez | $120.00 | 2018-09-04 | Bounce House Rental for Back to School |
| Jose Lopez | $100.00 | 2018-08-02 | Bounce House |
| Costco | $94.74 | 2018-08-08 | Supplies |
| Amazon.com | $89.23 | 2018-09-27 | Supplies |
| GoDaddy | $77.94 | 2018-08-17 | Website |