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 |
|---|---|---|---|
| Trattoria Porretta | $76.75 | 2018-07-11 | Meals |
| Constant Contact | $72.47 | 2018-07-17 | Marketing |
| Comed | $63.65 | 2018-09-28 | Utilities |
| Comed | $62.90 | 2018-07-31 | Utilities |
| Costco | $59.88 | 2018-09-06 | Supplies |
| DS Waters of America | $58.40 | 2018-08-16 | Water |
| DS Waters of America | $58.38 | 2018-09-13 | Water |
| Constant Contact | $50.17 | 2018-09-17 | Marketing |
| Constant Contact | $50.17 | 2018-08-17 | Marketing |
| DS Waters of America | $49.68 | 2018-07-19 | Water |
| Amazon.com | $49.59 | 2018-09-27 | Supplies |
| Amazon.com | $47.89 | 2018-08-27 | Supplies |
| Kimpton Everly Hotel | $46.00 | 2018-08-02 | Travel |
| Senor Pan | $40.26 | 2018-07-25 | Meals |
| Comed | $36.13 | 2018-08-29 | Utilities |
| Amazon.com | $33.50 | 2018-08-28 | Supplies |
| AT&T | $27.67 | 2018-08-27 | Phone |
| Kimpton Everly Hotel | $19.71 | 2018-08-02 | Travel |
| Senor Pan | $16.71 | 2018-07-11 | Meals |
| Amazon.com | $16.18 | 2018-09-27 | Supplies |
| Amazon.com | $14.76 | 2018-09-26 | Supplies |
| Amazon.com | $7.89 | 2018-08-28 | Supplies |
| Amazon.com | $6.36 | 2018-09-27 | Supplies |