Quarterly

Filed Doc ID: 720961 | Committee: Friends of Gilbert Villegas for Alderman

Document Information

Filed Date2018-11-19
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages23
AmendedYes
ClarificationPursuant 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.
SignerPericles Abbasi

Receipts (43 | $43,663.00)

DonorAmountDateDescription

Expenditures (123 | $81,994.89)

PayeeAmountDatePurpose
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