Quarterly

Filed Doc ID: 730083 | Committee: Friends of Gilbert Villegas for Alderman

Document Information

Filed Date2019-02-24
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages26
AmendedYes
ClarificationAmended 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
SignerPericles Abbasi

Receipts (75 | $109,847.86)

DonorAmountDateDescription

Expenditures (130 | $79,064.93)

PayeeAmountDatePurpose
Amazon.com $139.80 2018-11-05 Supplies
Kestler Digital Printing $130.00 2018-10-16 Printing
Ana Baldoceda $122.00 2018-12-01 Services Rendered
Slice Factory $120.82 2018-10-29 Meals
Slice Factory $120.82 2018-11-05 Meals
Jose Lopez $120.00 2018-10-06 Bounce House
Blackhawk Park Advisory Council $116.92 2018-10-18 Sponsorship
US Postal Service $110.00 2018-12-21 Postage
Ana Baldoceda $108.00 2018-11-17 Services Rendered
United $104.00 2018-12-14 Air fare - candidate
Blackhawk Park Advisory Council $100.00 2018-10-27 Sponsorship
Luis Colindres $100.00 2018-12-19 Services Rendered
Luis Colindres $100.00 2018-10-22 Services Rendered
Kestler Digital Printing $95.00 2018-11-14 Printing
United $89.00 2018-12-14 Air fare - candidate
United $89.00 2018-12-14 Air fare - candidate
AT&T $70.49 2018-12-04 Phone
US Postal Service $70.00 2018-11-15 Postage
Comed $68.22 2018-10-29 Utilities
Nelia Gonzalez $61.00 2018-11-19 Reimbursement
Amazon.com $54.66 2018-11-05 Supplies
Trattoria Porretta $53.25 2018-10-03 Meals
Constant Contact $50.17 2018-12-24 Marketing
Constant Contact $50.17 2018-10-17 Marketing
Constant Contact $50.17 2018-11-19 Marketing
Comed $45.68 2018-11-27 Utilities
Comed $39.65 2018-12-28 Utilities
Amazon.com $30.98 2018-12-07 Supplies
Amazon.com $22.30 2018-11-06 Supplies
Target $13.02 2018-10-29 Supplies