Quarterly

Filed Doc ID: 725862 | Committee: Citizens For Karina Villa

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages30
SignerDave Barclay

Receipts (128 | $1,240,604.92)

DonorAmountDateDescription
Foresight Energy Services $1,000.00 2018-11-27
Democratic Party of Illinois $1,000.00 2018-11-27
CT&C IL Political Action Committee $1,000.00 2018-12-17
Collage LLC $900.00 2018-10-28
Democratic Majority $871.38 2018-10-17 Insurance
Vaughan Hospitality Group $831.25 2018-12-13 Fund raising - food,drink and event space on 12/10/18
Democratic Majority $800.00 2018-12-19 Payroll
Personal PAC $785.23 2018-10-25 Postage
Democratic Majority $669.03 2018-11-26 Payroll
Illinois AFL-CIO Committee of Political Education $658.76 2018-10-30 Printing
Personal PAC $650.00 2018-11-23 Digital Advertising
Arbor Crossing Trails, LLC $550.00 2018-12-01 Check returned
Jorge and Carmen Londono $550.00 2018-12-17
Arbor Crossing Trails, LLC $550.00 2018-12-01 Check returned
Democratic Majority $526.26 2018-11-26 Payroll
Illinois Restaurateurs $500.00 2018-11-27
Linda Chapa LaVia $500.00 2018-10-23
Local Governments United $500.00 2018-10-26
Dupage County Building & Construction Trades Council $500.00 2018-10-26
Illinois Optometric Association $500.00 2018-10-26
Susan M Robles $500.00 2018-10-28
Chicago & Cook County Building & Construction Trades Council $500.00 2018-10-28
Chicago Teachers Union $500.00 2018-11-27
Extended Care Consulting $500.00 2018-12-17
Ben Lazare Consulting $500.00 2018-12-17
Illinois Restaurateurs $500.00 2018-12-17
Friends of Bob Morgan $500.00 2018-12-17
Illinois Pipe Trades PAC $500.00 2018-12-26
Democratic Majority $446.10 2018-10-31 Phone texting, Hustle 10/27
Democratic Majority $435.69 2018-11-26 Insurance
Democratic Majority $400.00 2018-12-19 Payroll
Democratic Majority $400.00 2018-12-19 Payroll
Barton Management, Inc. $350.00 2018-12-17
Democratic Majority $337.45 2018-10-01 Texting
Democratic Majority $305.65 2018-12-19 Hustle 12/05/18
Personal PAC $261.21 2018-11-06 Voter Contact
Affordable Assisted Living Coalition $250.00 2018-12-17
Development Services Group $250.00 2018-12-17
Fidelity Consulting Group $250.00 2018-12-17
The Nolan Group Corporation $250.00 2018-12-17
Jose R Sanchez $250.00 2018-12-17
Susan Filippo $250.00 2018-10-23
David Andalcio $250.00 2018-12-27
Elite Staffing, Inc. $250.00 2018-12-17
Chicago Journeymen Plumbers L.U. 130 U.A. $250.00 2018-12-17
Maatthew O'Shea Consulting Inc. $250.00 2018-12-17
Gardant Management Solutions $250.00 2018-12-17
Democratic Congressional Campaign Committee $224.12 2018-12-03 Text Messages 11/6/18
John E Bradley Law Firm $200.00 2018-10-26
Illinois Broadcasters Association $200.00 2018-10-26

Expenditures (182 | $1,102,788.71)

PayeeAmountDatePurpose
Michael Thompson $475.00 2018-11-06 Staff salaries
Michael Thompson $435.00 2018-10-29 Staff salaries
Alec Aziz-Antel $412.50 2018-10-15 Staff salaries
Slybroadcast, MobileSphere $400.00 2018-10-02 Robo calls
Union Signs and Printing $375.00 2018-11-10 Promotional items
US post Office $350.00 2018-10-30 Postage
David Flores $345.00 2018-10-29 Staff salaries
Michael Thompson $345.00 2018-10-15 Staff salaries
David Hernandez $345.00 2018-11-06 Staff salaries
Digital Copier Supercenter $340.28 2018-11-12 Office equipment
David Flores $326.25 2018-10-15 Staff salaries
Breaker Press Co. Inc. $315.00 2018-10-31 Printing
Maria Huizar Regalado $315.00 2018-10-29 Staff salaries
Main Event $302.29 2018-10-17 Food
Wordpress.com $300.00 2018-11-09 Computer - services
Fuze Entertainment $300.00 2018-11-06 Party - staff
Costco Wholesale $267.26 2018-11-05 Office supplies
Office Depot $254.21 2018-10-25 Office supplies
Office Depot $250.00 2018-10-15 Computer - software
Andrea Vallejo $240.00 2018-10-15 Staff salaries
Preservation Bread $206.26 2018-10-29 Fund raising - food
Coopers Hawk $201.92 2018-10-23 Fund raising - food
Maria Rodriquez-Hess $196.00 2018-11-06 Staff salaries
David Flores $195.00 2018-11-06 Staff salaries
Office Depot $187.99 2018-10-17 Office supplies
Ealexis Hester $180.00 2018-11-06 Staff salaries
Forest Printing $176.16 2018-10-18 Printing
El Patron $175.00 2018-10-29 Fund raising - food
Office Depot $173.67 2018-10-04 Office supplies
Vianey Zavala $160.00 2018-11-06 Election day worker
Costco Wholesale $159.11 2018-10-10 Office supplies
Costco Wholesale $151.05 2018-10-29 Office supplies
Gabriel Jara $150.00 2018-11-06 Election day worker
Andrea Vallejo $150.00 2018-11-06 Election day worker
Gabriel Jara $150.00 2018-11-06 Election day worker
Costco Wholesale $150.00 2018-11-06 Election day expense
Brenda Hernandez $150.00 2018-11-06 Election day worker
Facebook $138.97 2018-10-01 Digital Advertising
Dunkin Donuts $112.52 2018-10-29 Volunteer Appreciation - Food
Dunkin Donuts $107.70 2018-11-05 Food
Ealexis Hester $105.00 2018-10-31 Staff salaries
Facebook $98.94 2018-11-01 Digital Advertising
Main Event $95.76 2018-10-17 Food
US post Office $91.00 2018-10-17 Post office box
AT&T $88.75 2018-11-19 Phone
Comcast $84.90 2018-11-14 Internet access
Comcast $84.90 2018-10-15 Internet access
Comcast $84.90 2018-12-14 Internet access
ActBlue $76.05 2018-10-26 Bank charges
Constant Contact $74.38 2018-11-13 Computer - services