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: 730901 | Committee: Gutierrez for the New 30th Ward
Document Information
| Filed Date | 2019-03-10 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Committee amended Friends of Adriano Espaillat reflecting correct receipt date from July 7, 2019 to July 27, 2019. |
| Signer | Soraida Gutierrez |
Receipts (73 | $79,036.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CMN Cardinas Marketing Network, INC | $5,000.00 | 2018-11-01 | |
| Immigration Reform Fund | $5,000.00 | 2018-11-19 | |
| Illinois Governmental Consulting Group | $5,000.00 | 2018-10-24 | |
| New Millennium Political Action Committee | $5,000.00 | 2018-12-27 | |
| Menendez For Senate | $5,000.00 | 2018-12-27 | |
| SEIU | $5,000.00 | 2018-12-20 | |
| WORLD PROFESSIONALS GROUP,LLC | $5,000.00 | 2018-12-20 | |
| Immigration Reform Fund | $5,000.00 | 2018-11-19 | |
| John W. Rowe | $5,000.00 | 2018-10-24 | |
| Jennice Fuentes | $2,500.00 | 2018-12-06 | |
| Hoyer For Congress | $2,000.00 | 2018-12-29 | |
| Steven Gaytan | $1,500.00 | 2018-10-29 | |
| Maria Perez | $1,500.00 | 2018-12-20 | |
| Juan Jr. Gaytan | $1,500.00 | 2018-10-24 | |
| Ramon Garcia | $1,000.00 | 2018-11-29 | |
| James Smith | $1,000.00 | 2018-10-24 | |
| Francisco Marruenda | $1,000.00 | 2018-10-27 | |
| Jose Lopez | $1,000.00 | 2018-12-20 | |
| Osvaldo I. Lopez | $1,000.00 | 2018-10-27 | |
| David Andalcio | $1,000.00 | 2018-11-19 | |
| Jose Lopez | $1,000.00 | 2018-11-01 | |
| Risk Management Solutions | $850.00 | 2018-10-27 | |
| Bexaida Franceschini | $750.00 | 2018-11-09 | |
| Jose R Sanchez | $500.00 | 2018-10-27 | |
| Michael T. Gibson PA | $500.00 | 2018-10-24 | |
| William Singer | $500.00 | 2018-12-13 | |
| David Wilhelm | $500.00 | 2018-12-21 | |
| Retro Cafe | $500.00 | 2018-11-05 | |
| ARMITA, LLC | $500.00 | 2018-12-15 | |
| Jose R Sanchez | $500.00 | 2018-12-15 | |
| HIPOLITO ROLDAN | $500.00 | 2018-12-15 | |
| HILO INC | $500.00 | 2018-12-15 | |
| Cushman Loring JR Andrews | $500.00 | 2018-10-27 | |
| Christopher S. Colwell | $500.00 | 2018-10-27 | |
| Templeton Motors LTD (Edwin Adorno) | $500.00 | 2018-10-29 | |
| Wilmont Properties, Inc. | $499.00 | 2018-12-15 | |
| Interior Of Stone Midwest, Inc. | $499.00 | 2018-12-15 | |
| Stanlislaw Pluta | $499.00 | 2018-12-15 | |
| Wilmont Properties, Inc. | $499.00 | 2018-12-15 | |
| IVONA KARBOWSKI | $495.00 | 2018-12-15 | |
| UNITED 1 LLC | $495.00 | 2018-12-15 | |
| Bart Kolatek | $300.00 | 2018-11-05 | |
| Law Office Of Kevin A. Skalnik, P.C. | $300.00 | 2018-12-15 | |
| Juan Lazo | $300.00 | 2018-10-27 | |
| Carlos Ortega | $300.00 | 2018-11-05 | |
| Quantum Custom Homes, Inc. | $300.00 | 2018-11-05 | |
| Delia Ramirez | $250.00 | 2018-10-07 | |
| Lofgren For Congress | $250.00 | 2018-10-03 | |
| Kim Ortiz | $250.00 | 2018-10-24 | |
| Joshua A. Smyser | $250.00 | 2018-10-24 |
Expenditures (165 | $62,177.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mission Control, Inc | $9,459.77 | 2018-11-15 | Printing, Postage, Translation & shipping |
| Grindstone Research LLP | $5,000.00 | 2018-11-27 | Research opposition Report |
| Sonia Khalil | $5,000.00 | 2018-12-19 | Staff salaries |
| Sonia Khalil | $5,000.00 | 2018-11-21 | Staff salaries |
| Illinois Governmental Consulting Group | $3,500.00 | 2018-11-16 | Excess legal contribution |
| JKCS | $2,500.00 | 2018-12-17 | Media SERVICES/COMMUNICATION |
| A.C. Signs & Consultions, LLC | $2,400.00 | 2018-11-15 | Promotional items |
| A.C. Signs & Consultions, LLC | $1,950.00 | 2018-10-10 | Yard signs |
| Dot Press | $1,800.00 | 2018-11-05 | Printing |
| NGP VAN | $1,600.00 | 2018-11-06 | Database & web hosting services |
| Esau Chavez | $1,500.00 | 2018-12-11 | Computer DATA VAN |
| Esau Chavez | $1,500.00 | 2018-11-01 | Data/Van/precints |
| A.C. Signs & Consultions, LLC | $1,215.00 | 2018-12-07 | Signs |
| A.C. Signs & Consultions, LLC | $1,215.00 | 2018-12-17 | Signs |
| A.C. Signs & Consultions, LLC | $1,170.00 | 2018-11-15 | Yard signs |
| Xavier Burgos | $1,000.00 | 2018-10-31 | Media - Director |
| ELIAS CARMONA PHOTOGRAPHY | $875.00 | 2018-12-17 | Photography |
| A.C. Signs & Consultions, LLC | $795.00 | 2018-12-17 | Brochure WALK CARDS |
| A.C. Signs & Consultions, LLC | $775.00 | 2018-10-10 | Brochures walk piece |
| Alyssa Schukar Photography Inc. | $600.00 | 2018-11-07 | Photography |
| Comcast | $531.48 | 2018-11-28 | Internet access |
| A.C. Signs & Consultions, LLC | $525.00 | 2018-11-15 | Brochures walk card |
| Xavier Burgos | $500.00 | 2018-12-21 | Media - FACEBOOK MAINTENANCE |
| A.C. Signs & Consultions, LLC | $475.00 | 2018-10-10 | Thank you cards |
| Restaurant Depot | $473.53 | 2018-10-03 | Fund raising - food/Reimb. lg |
| ActBlue | $434.90 | 2018-11-18 | Sevice fee |
| FedEX Office | $415.49 | 2018-12-29 | Photo transfer to digital for promotional mailers |
| Teresa Kovacs | $400.00 | 2018-12-12 | Rent |
| Teresa Kovacs | $400.00 | 2018-10-16 | Rent/October |
| Teresa Kovacs | $400.00 | 2018-11-09 | Rent |
| Teresa Kovacs | $400.00 | 2018-11-09 | Rent/November |
| Hebron Imports | $310.40 | 2018-12-21 | Senior Citizen Nursing home Christmas event |
| Customer Fulfilment | $300.00 | 2018-11-19 | Marketing supply Services |
| Esteelo Custom | $297.00 | 2018-12-22 | T-Shirts |
| ComEd | $295.29 | 2018-12-11 | Utilities |
| RPM | $295.29 | 2018-12-14 | Meals |
| Dot Press | $280.00 | 2018-10-19 | Printing |
| Walmart Supercenter | $259.21 | 2018-11-17 | Food campaign volunteer event |
| Staples | $255.95 | 2018-12-10 | Office equipment |
| USPS | $250.00 | 2018-11-06 | Postage |
| Walgreens | $242.94 | 2018-12-16 | Food and beverages for event |
| Costco | $236.44 | 2018-12-10 | Office supplies |
| Jose Luis Delgado | $220.00 | 2018-10-15 | Yard signs |
| T-Mobile | $189.50 | 2018-11-08 | Phone |
| T-Mobile | $189.50 | 2018-10-09 | Telephones |
| T-Mobile | $189.50 | 2018-12-10 | Phone |
| Congress Pizza | $175.80 | 2018-11-07 | Election day expense |
| Sunda | $160.92 | 2018-11-08 | Meals |
| Amazon | $154.67 | 2018-11-29 | Office supplies |
| Amazon | $129.87 | 2018-11-06 | Office supplies |