Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 730900 | Committee: Gutierrez for the New 30th Ward
Document Information
| Filed Date | 2019-03-10 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Committee amended Friends of Adriano Espaillat reflecting correct receipt date from July 7, 2018 to July 27,2018. |
| Signer | Soraida Gutierrez |
Receipts (42 | $83,661.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Circle W Trucking | $11,100.00 | 2018-07-13 | |
| CDN Logistics Inc | $11,100.00 | 2018-07-11 | |
| Blitzlake | $10,000.00 | 2018-07-13 | |
| Immigration Reform Fund | $10,000.00 | 2018-09-29 | |
| Revel Decor Inc. | $3,000.00 | 2018-09-21 | |
| Aberdeen Construction Co., Inc. | $3,000.00 | 2018-09-17 | |
| Fiesta Plaza | $2,500.00 | 2018-07-11 | |
| Friends of Adriano Espaillat | $2,401.25 | 2018-07-27 | |
| GTR Group Inc. | $2,000.00 | 2018-07-11 | |
| BFH Investments | $2,000.00 | 2018-09-11 | |
| Peter schivarelli | $2,000.00 | 2018-07-11 | |
| Car Care Specialist Limited | $1,500.00 | 2018-07-11 | |
| Israel Nodarse | $1,500.00 | 2018-07-11 | |
| Miramar International Group inc | $1,500.00 | 2018-07-13 | |
| Imperial Building Group inc | $1,500.00 | 2018-07-15 | |
| Chuy Garcia For Congress | $1,000.00 | 2018-09-29 | |
| Cultivate One LLC | $1,000.00 | 2018-07-14 | |
| Castro for Congress | $1,000.00 | 2018-09-11 | |
| Michael Nieves | $1,000.00 | 2018-09-11 | |
| 1913 Northco LLC | $1,000.00 | 2018-09-21 | |
| Happy Camper Pizzeria LLC | $1,000.00 | 2018-09-21 | |
| Homeslyce Wheel House 938 W. Webster Chicago, IL 60614 | $1,000.00 | 2018-09-21 | |
| Garcia Center | $1,000.00 | 2018-09-30 | |
| Soraida Gutierrez | $1,000.00 | 2018-07-11 | |
| Raymond Figueroa | $1,000.00 | 2018-07-11 | |
| World Fresh Market | $1,000.00 | 2018-07-11 | |
| Elgin Sweeping Services | $1,000.00 | 2018-07-11 | |
| Plaza Azteca | $1,000.00 | 2018-07-13 | |
| Friends of Albio Sires | $960.50 | 2018-07-07 | |
| Livable Communities PAC | $500.00 | 2018-09-10 | |
| City Lake Law LLC | $500.00 | 2018-09-21 | |
| Juan Calderon | $500.00 | 2018-07-04 | |
| Jose Lopez | $500.00 | 2018-09-28 | |
| Chicago Knight Life, LLC | $500.00 | 2018-09-21 | |
| Jose Lopez | $400.00 | 2018-07-11 | |
| CMSE Inc | $300.00 | 2018-07-11 | |
| Beatriz Santiago | $300.00 | 2018-09-11 | |
| Gloria Chevere | $300.00 | 2018-07-11 | |
| Luis Montgomery | $250.00 | 2018-07-11 | |
| Ellen Ray | $250.00 | 2018-07-01 | |
| Maria Negron | $200.00 | 2018-09-21 | |
| Juan Calderon | $100.00 | 2018-09-29 |
Expenditures (70 | $8,235.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa Kovacs | $800.00 | 2018-07-10 | Rent/Security Deposit |
| A.C. Signs & Consultions, LLC | $775.00 | 2018-09-18 | Brochures/Walk piece |
| A.C. Signs & Consultions, LLC | $675.09 | 2018-08-30 | Campaign Window signs |
| A.C. Signs & Consultions, LLC | $510.00 | 2018-08-30 | Campaign buttons |
| Xavier Burgos | $500.00 | 2018-09-10 | Media - production Services |
| ActBlue | $408.85 | 2018-09-23 | Fee |
| Teresa Kovacs | $400.00 | 2018-08-03 | Rent |
| Teresa Kovacs | $400.00 | 2018-08-29 | Rent/Sept. |
| Amazon | $340.22 | 2018-09-10 | Campaign volunteer boarding exp. |
| Best Buy | $336.22 | 2018-09-10 | Internet modem/Router |
| United Working Families | $250.00 | 2018-07-26 | Contribution |
| Macy�s | $238.46 | 2018-09-04 | Campaign Volunteer boarding exp. |
| T-Mobile | $183.35 | 2018-09-10 | Phone payment |
| Hilton | $183.01 | 2018-08-06 | Lodging - candidate |
| Walmart Supercenter | $169.27 | 2018-09-06 | Supplies |
| Walmart Supercenter | $153.21 | 2018-08-27 | Supplies |
| Keystone Printing | $140.00 | 2018-08-29 | Banners(reimb. John) |
| Walmart Supercenter | $132.54 | 2018-09-04 | Supplies |
| Dollar Tree | $131.20 | 2018-09-04 | Office supplies and campaign volunteer boarding exp. |
| A.C. Signs & Consultions, LLC | $120.00 | 2018-08-30 | Campaign Walk piece |
| Amazon | $119.08 | 2018-09-12 | Office supplies |
| United Working Families | $100.00 | 2018-07-13 | Fundraising donation |
| T-Mobile | $97.88 | 2018-07-19 | Phone |
| Keystone Printing | $75.00 | 2018-09-08 | Post Cards |
| Amazon | $68.93 | 2018-09-17 | Office supplies |
| Uber Chicag0 | $64.94 | 2018-07-02 | Transportation |
| Uber Chicag0 | $51.18 | 2018-07-02 | Transportation |
| ActBlue | $44.24 | 2018-07-08 | Fee |
| ActBlue | $42.47 | 2018-09-29 | Fee |
| Uber Chicag0 | $41.29 | 2018-07-23 | Transportation |
| Uber Chicag0 | $33.05 | 2018-07-30 | Transportation |
| Amazon | $31.86 | 2018-09-24 | Office supplies |
| Uber Chicag0 | $29.12 | 2018-08-16 | Transportation |
| Uber Chicag0 | $28.28 | 2018-09-21 | Transportation |
| Uber Chicag0 | $28.27 | 2018-09-10 | Transportation |
| Uber Chicag0 | $26.24 | 2018-09-17 | Transportation |
| Uber Chicag0 | $25.58 | 2018-07-30 | Transportation |
| Walmart Supercenter | $25.28 | 2018-09-12 | Office supplies |
| Uber Chicag0 | $23.63 | 2018-08-06 | Transportation |
| Uber Chicag0 | $23.54 | 2018-09-07 | Transportation |
| Uber Chicag0 | $22.86 | 2018-07-30 | Transportation |
| Uber Chicag0 | $22.82 | 2018-07-27 | Transportation |
| Uber Chicag0 | $21.63 | 2018-09-07 | Transportation |
| Uber Chicag0 | $20.72 | 2018-07-30 | Transportation |
| Dollar Tree | $19.69 | 2018-09-10 | Fund raising supplies |
| Uber Chicag0 | $19.24 | 2018-07-24 | Transportation |
| Uber Chicag0 | $18.90 | 2018-08-24 | Transportation |
| Uber Chicag0 | $18.87 | 2018-09-24 | Transportation |
| Uber Chicag0 | $17.33 | 2018-08-01 | Transportation |
| Dollar Tree | $16.83 | 2018-09-17 | Fund raising expenses |