Quarterly
Filed Doc ID: 735782 | Committee: 36th Ward PAC
Document Information
| Filed Date | 2019-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Two contributions that had been reported as A-1s have been deleted - $1,500 from TRG Leasing LLC on 3/27/19 and $4,000 from CSI 3000 on 3/27/19. These two checks were not deposited. |
| Signer | Pericles Abbasi |
Receipts (33 | $91,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Atlas Engineering Group | $5,000.00 | 2019-03-27 | |
| 2IM Group, LLC | $5,000.00 | 2019-03-27 | |
| Friends of Luis Arroyo | $5,000.00 | 2019-03-27 | |
| Cabo Construction | $5,000.00 | 2019-03-27 | |
| Arroyo Open PAC | $5,000.00 | 2019-03-27 | |
| Nerissa Fernandez | $5,000.00 | 2019-03-27 | |
| Jacalyn d'Escoto | $5,000.00 | 2019-03-27 | |
| MZI Group | $5,000.00 | 2019-03-27 | |
| Indian American Business PAC | $5,000.00 | 2019-03-27 | |
| Tritsis & Associates LTD | $5,000.00 | 2019-03-27 | |
| Interface Consulting LLC | $5,000.00 | 2019-03-27 | |
| ALL Masonry | $5,000.00 | 2019-03-27 | |
| Ali Solaksubasi | $2,500.00 | 2019-03-27 | |
| Vargas Group | $2,500.00 | 2019-03-31 | |
| Smartechs LLC | $2,500.00 | 2019-03-31 | |
| Old Veterans Construction | $2,500.00 | 2019-03-27 | |
| GSG Consultants | $2,500.00 | 2019-03-27 | |
| Chicago United Industries | $2,500.00 | 2019-03-27 | |
| Cristina Foods Inc | $2,500.00 | 2019-03-27 | |
| Rada Architects Ltd | $2,000.00 | 2019-03-27 | |
| Chicago Scaffolding | $1,500.00 | 2019-03-27 | |
| Interra | $1,500.00 | 2019-03-27 | |
| Primera Engineers | $1,500.00 | 2019-03-27 | |
| Aztec Supply Co | $1,250.00 | 2019-03-31 | |
| Bowman Consulting Group | $1,000.00 | 2019-03-27 | |
| STV | $1,000.00 | 2019-03-27 | |
| Singh and Associates | $1,000.00 | 2019-03-27 | |
| Angelo Construction | $1,000.00 | 2019-03-31 | |
| Aargus Plastics, Inc. | $1,000.00 | 2019-03-31 | |
| Anil Ahuja | $500.00 | 2019-03-27 | |
| Mohammed Saleem | $500.00 | 2019-03-27 | |
| James Dunn | $250.00 | 2019-03-27 | |
| Timothy Martin | $250.00 | 2019-03-27 |
Expenditures (12 | $94,986.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lightfoot for Chicago | $55,000.00 | 2019-03-29 | Contribution |
| Friends of Gilbert Villegas | $36,000.00 | 2019-01-20 | Contribution |
| Gibson's | $1,804.54 | 2019-03-18 | Appreciation Event |
| Cuban Chamber of Commerce | $1,250.00 | 2019-01-04 | Donation |
| Friends of Henry Gray | $500.00 | 2019-01-23 | Contribution |
| Doubletree Springfield | $220.66 | 2019-01-16 | Hotel |
| Uber | $83.35 | 2019-01-22 | Cab |
| Uber | $80.13 | 2019-01-22 | Cab |
| Uber | $20.99 | 2019-02-19 | Cab |
| Uber | $10.62 | 2019-01-09 | Cab |
| Uber | $8.87 | 2019-01-09 | Cab |
| Uber | $7.67 | 2019-01-07 | Cab |