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: 730083 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2019-02-24 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Amended per 1/25/19 letter - changed Rep Zalewski contribution from campaign committee to personal check, clarified Leticia Gamboa shredding event expenditure and Chase Cardmember expenditure to Chase interest and 4imprint marketing |
| Signer | Pericles Abbasi |
Receipts (75 | $109,847.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sanchez & Associates | $500.00 | 2018-12-27 | |
| Al Ronan | $500.00 | 2018-11-27 | |
| Buona Companies LLC | $500.00 | 2018-11-27 | |
| Cristina Foods, Inc. | $500.00 | 2018-11-27 | |
| Agile N2N, inc. | $500.00 | 2018-11-27 | |
| Advanced Concrete | $500.00 | 2018-11-27 | |
| John Wober | $500.00 | 2018-11-27 | |
| Friends of Luis Arroyo | $485.83 | 2018-11-27 | |
| Cesar Santoy | $480.25 | 2018-12-27 | |
| Friends of Nicholas Sposato | $320.00 | 2018-11-27 | |
| Dolan Law Offices PC | $300.00 | 2018-11-27 | |
| Elias Strategy Group | $300.00 | 2018-11-27 | |
| Breaker Press Co. | $250.00 | 2018-11-27 | |
| Thomas III Carey | $250.00 | 2018-11-27 | |
| Rada Doytcheva | $250.00 | 2018-11-27 | |
| Peoples Gas Light & Coke Co | $250.00 | 2018-11-27 | |
| Dan Shomon | $250.00 | 2018-11-27 | |
| Zitella Development | $250.00 | 2018-12-27 | |
| Danny Vega | $240.12 | 2018-12-27 | |
| Elizabeth Gallagher | $240.12 | 2018-12-27 | |
| C Soto Jones | $240.12 | 2018-11-27 | |
| Donald Nolimal | $200.00 | 2018-11-27 | |
| Citizens for Luis Arroyo Jr | $166.67 | 2018-11-27 | |
| Michael Roth | $125.00 | 2018-12-27 | |
| Michael Roth | $125.00 | 2018-12-27 |
Expenditures (130 | $79,064.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yamil Pena | $500.00 | 2018-12-17 | Christmas Bonus |
| Friends of David J Avila | $500.00 | 2018-10-04 | Contribution |
| Alexandria Figueroa | $500.00 | 2018-12-17 | Christmas Bonus |
| Edwin Rodriguez | $500.00 | 2018-12-17 | Christmas Bonus |
| Nelia Gonzalez | $500.00 | 2018-12-17 | Christmas Bonus |
| Luis Pena | $500.00 | 2018-12-17 | Christmas Bonus |
| Puerto Rican Bar Association of Illinois | $500.00 | 2018-10-01 | Donation |
| Kevin Wunder | $500.00 | 2018-12-17 | Christmas Bonus |
| Pericles Abbasi | $500.00 | 2018-10-06 | Legal fees |
| Pericles Abbasi | $500.00 | 2018-12-14 | Legal fees |
| Senor Pan | $484.70 | 2018-11-02 | Meals |
| Zuno Photographer | $450.00 | 2018-11-12 | Services Rendered |
| Renata Lechowicz | $400.00 | 2018-11-21 | Services Rendered |
| Renata Lechowicz | $400.00 | 2018-12-27 | Services Rendered |
| Migdalia Strabac | $400.00 | 2018-12-06 | Stage Rental Senior Event |
| Jeorge Holmes | $400.00 | 2018-12-05 | Senior Event Entertainment |
| Target | $370.00 | 2018-10-04 | Supplies |
| Stars and Stripes | $369.60 | 2018-10-09 | Printing |
| Chase Cardmember Services | $366.53 | 2018-11-21 | Credit Card Interest |
| Jeff Bates | $356.00 | 2018-10-22 | Services Rendered |
| Costco | $353.54 | 2018-10-18 | Supplies |
| Shred-It USA | $346.50 | 2018-10-04 | Shredding Event |
| Target | $340.00 | 2018-12-07 | Supplies |
| AT&T | $325.03 | 2018-12-05 | Phone |
| Jeff Bates | $324.00 | 2018-10-14 | Services Rendered |
| AT&T | $319.28 | 2018-11-08 | Phone |
| Target | $305.00 | 2018-10-01 | Supplies |
| Renata Lechowicz | $300.00 | 2018-10-03 | Services Rendered |
| Taste Bud | $300.00 | 2018-10-22 | Budget Hearing Meals |
| Renata Lechowicz | $300.00 | 2018-11-28 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-12-12 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-10-18 | Services Rendered |
| Renata Lechowicz | $300.00 | 2018-10-31 | Services Rendered |
| Amazon.com | $294.39 | 2018-10-10 | Supplies |
| The Capital Grille | $288.92 | 2018-11-13 | Meals |
| US Postal Service | $280.00 | 2018-11-06 | Supplies |
| Costco | $276.04 | 2018-10-04 | Supplies |
| Costco | $267.80 | 2018-10-26 | Supplies |
| Friends of Susan Sadlowski Garza | $250.00 | 2018-11-28 | Contribution |
| Hermosa Neighborhood Assn | $250.00 | 2018-11-28 | Holiday Fundraiser Ad |
| VFW | $250.00 | 2018-12-01 | Rental |
| Sonia Del Real | $246.97 | 2018-11-02 | Latino Caucus |
| Jose Lopez | $240.00 | 2018-10-26 | Bounce House |
| Trattoria Porretta | $214.99 | 2018-11-15 | Meals |
| Peter Sign Maker | $210.00 | 2018-11-02 | Signs |
| Instacart | $208.93 | 2018-11-05 | Supplies |
| InterPark | $195.00 | 2018-12-24 | Parking |
| InterPark | $195.00 | 2018-11-02 | Parking |
| InterPark | $195.00 | 2018-10-03 | Parking |
| AT&T | $140.98 | 2018-11-23 | Phone |