Quarterly
Filed Doc ID: 736101 | Committee: Friends of Jaime Guzman
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 13 |
| Signer | Jaime Guzman |
Receipts (26 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dennis Sladek Property | $1,500.00 | 2019-03-22 | Deposit returned |
| R & G Engineering LLC | $1,500.00 | 2019-02-14 | |
| El Tarasco Rivera Inc. | $1,000.00 | 2019-02-11 | |
| El Cubano | $500.00 | 2019-02-18 | |
| Thomas McAullife | $500.00 | 2019-02-14 | |
| Michael Wren | $500.00 | 2019-01-11 | |
| Marc J. Lane | $500.00 | 2019-02-07 | |
| Adrian Cortes | $500.00 | 2019-02-15 | |
| Javier Solis | $500.00 | 2019-02-21 | |
| Victor Yepez | $500.00 | 2019-02-22 | |
| Archer Avenue Tattoo | $500.00 | 2019-02-01 | |
| Jaime Antonio Alvarez | $500.00 | 2019-02-09 | |
| Alfredo Santos | $400.00 | 2019-02-08 | |
| Chinos Transport Inc | $250.00 | 2019-02-08 | |
| Gerardo Rodriguez Sr. | $250.00 | 2019-02-19 | |
| Law Office of Hugo Ortiz, P.C. | $250.00 | 2019-02-05 | |
| Fernando Zavala | $250.00 | 2019-01-14 | |
| Law Office of Hugo Ortiz, P.C. | $250.00 | 2019-01-18 | |
| Daniel Pineda | $250.00 | 2019-01-18 | |
| Manuel A Garcia | $250.00 | 2019-01-18 | |
| Sonjia Waxmonsky | $200.00 | 2019-01-28 | |
| Christopher Provenzano | $200.00 | 2019-01-18 | |
| Edgar Navarro | $100.00 | 2019-01-18 | |
| Edgar Navarro | $100.00 | 2019-01-18 | |
| David Beltran | $100.00 | 2019-02-07 | |
| David Beltran | $100.00 | 2019-02-18 |
Expenditures (98 | $20,973.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Spotlight | $3,400.00 | 2019-02-15 | Advertising - television |
| Dennis Sladek Property | $3,000.00 | 2019-02-04 | Rent |
| Salsedo Press | $1,700.00 | 2019-02-26 | Printing |
| Apple | $1,652.65 | 2019-03-04 | Office equipment |
| Salsedo Press | $1,160.00 | 2019-02-11 | Printing |
| Olivia Curry | $825.00 | 2019-01-24 | Media - production |
| Salsedo Press | $800.00 | 2019-02-25 | Printing |
| Salsedo Press | $750.00 | 2019-01-11 | Printing |
| Microcenter | $718.94 | 2019-01-31 | Office equipment |
| Olivia Curry | $700.00 | 2019-02-02 | Media - production |
| Guerra Printing | $600.00 | 2019-03-01 | Printing |
| El Tarasco Rivera Inc. | $319.36 | 2019-02-19 | Meals |
| Stripe | $310.05 | 2019-03-31 | Computer - services |
| Frankie's Place | $310.00 | 2019-01-22 | Fund raising - hall rental |
| Olivia Curry | $300.00 | 2019-01-24 | Media - production |
| Salsedo Press | $265.00 | 2019-02-20 | Printing |
| $250.00 | 2019-02-26 | Advertising | |
| $250.00 | 2019-02-25 | Advertising | |
| $250.00 | 2019-02-14 | Advertising | |
| Staples | $219.72 | 2019-02-21 | Office supplies |
| ComEd | $218.57 | 2019-03-20 | Utilities |
| Reggie's Rock Room | $193.91 | 2019-01-28 | Meals |
| Email zip code | $183.42 | 2019-02-05 | Field Work |
| Amazon | $169.96 | 2019-02-04 | Office supplies |
| PLZEN | $168.07 | 2019-01-15 | Meals |
| St Richards Parish | $162.02 | 2019-02-19 | Donation |
| Illinois Bar & Grill | $148.56 | 2019-01-24 | Meals |
| Staples | $133.90 | 2019-01-31 | Office supplies |
| Illinois Bar & Grill | $120.56 | 2019-01-28 | Meals |
| El Tarasco Rivera Inc. | $101.67 | 2019-03-01 | Meals |
| Staples | $93.19 | 2019-02-22 | Office supplies |
| $82.38 | 2019-02-28 | Advertising | |
| El Tarasco Rivera Inc. | $79.51 | 2019-02-25 | Meals |
| El Tarasco Rivera Inc. | $69.55 | 2019-02-14 | Meals |
| El Tarasco Rivera Inc. | $67.09 | 2019-03-20 | Meals |
| El Tarasco Rivera Inc. | $63.18 | 2019-01-25 | Meals |
| El Tarasco Rivera Inc. | $42.23 | 2019-02-20 | Meals |
| El Tarasco Rivera Inc. | $38.74 | 2019-03-11 | Meals |
| Illinois Bar & Grill | $31.70 | 2019-03-08 | Meals |
| El Tarasco Rivera Inc. | $31.31 | 2019-02-22 | Meals |
| Lyft | $30.60 | 2019-02-19 | Transportation |
| Starbucks | $30.00 | 2019-02-21 | Meals |
| Starbucks | $30.00 | 2019-02-21 | Meals |
| Starbucks | $30.00 | 2019-03-25 | Meals |
| El Tarasco Rivera Inc. | $29.99 | 2019-02-22 | Meals |
| Lyft | $28.47 | 2019-02-11 | Transportation |
| Lyft | $25.23 | 2019-02-11 | Transportation |
| Lyft | $24.70 | 2019-01-11 | Transportation |
| Lyft | $24.10 | 2019-01-04 | Transportation |
| El Tarasco Rivera Inc. | $23.00 | 2019-02-19 | Meals |