Quarterly
Filed Doc ID: 737314 | Committee: Friends for Celina Villanueva
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 9 |
| Signer | Carlos Gamboa |
| Submitter | Julie Kerouac |
Receipts (23 | $11,557.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PACa | $2,500.00 | 2019-01-23 | |
| Ameren Illinois | $1,000.00 | 2019-03-12 | |
| I.U.O.E. Local 399 | $1,000.00 | 2019-03-12 | |
| Illinois Laborers Legislative Committee | $1,000.00 | 2019-03-12 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2019-03-12 | |
| Associated Beer Distributors of IL | $500.00 | 2019-03-12 | |
| AT&T Services Inc on behalf of AT&T Illinois | $500.00 | 2019-03-12 | |
| Illinois Pipe Trades PAC | $500.00 | 2019-01-08 | |
| Chempac | $350.00 | 2019-03-12 | |
| CAR of Illinois | $250.00 | 2019-03-12 | |
| ComEd | $250.00 | 2019-01-08 | |
| Conlon & Dunn Public Strategies | $250.00 | 2019-03-12 | |
| Realtor Political Action Committee | $250.00 | 2019-03-06 | |
| Credit Union Political Action Council | $250.00 | 2019-03-06 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $250.00 | 2019-03-12 | |
| DENT-II-PAC | $250.00 | 2019-03-12 | |
| Illinois Hospital Association PAC | $250.00 | 2019-03-12 | |
| David Ormsby Inc | $250.00 | 2019-03-12 | |
| IFSA PAC | $250.00 | 2019-03-12 | |
| John Lowder | $250.00 | 2019-03-12 | |
| SUAAction | $200.00 | 2019-03-06 | |
| Illinois Optometric Association PAC | $200.00 | 2019-01-08 | |
| DENT-II-PAC | $57.50 | 2019-03-06 | dinner |
Expenditures (32 | $11,653.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Micro Center | $3,167.13 | 2019-01-14 | Computer - purchase |
| Ayman Mryan | $1,100.00 | 2019-01-16 | Rent |
| Office Depot | $969.61 | 2019-03-12 | Office equipment |
| Office Depot | $668.62 | 2019-01-07 | Office equipment |
| Staples | $657.31 | 2019-03-11 | Office equipment |
| Friends for Rafael Yanez | $500.00 | 2019-03-12 | Contribution |
| Friends for Rafael Yanez | $500.00 | 2019-02-25 | Contribution |
| Cafe Moxo | $392.00 | 2019-03-11 | Event expense |
| Southwest Signs | $345.00 | 2019-02-28 | Window decals |
| Target | $308.06 | 2019-01-25 | Office supplies |
| Costco | $286.65 | 2019-01-07 | Office equipment |
| Costco | $285.22 | 2019-03-12 | Office supplies |
| Washington Court Hotel | $204.62 | 2019-01-07 | Travel |
| Menards | $204.50 | 2019-01-14 | Office supplies |
| Target | $204.37 | 2019-02-27 | Office equipment |
| Crowne Plaza | $196.20 | 2019-01-17 | Travel |
| Menards | $181.47 | 2019-02-25 | Office equipment |
| Target | $176.36 | 2019-03-18 | Office supplies |
| Costco | $169.42 | 2019-02-19 | Office supplies |
| The Container Store | $168.66 | 2019-01-22 | Office supplies |
| ANTOJITOS DONA MARIA | $155.00 | 2019-03-18 | Food |
| Ikea | $147.95 | 2019-03-18 | Office equipment |
| Office Depot | $101.17 | 2019-01-17 | Office supplies |
| Target | $93.39 | 2019-02-25 | Office supplies |
| Office Depot | $81.40 | 2019-01-07 | Office supplies |
| Crowne Plaza | $79.10 | 2019-01-11 | Travel |
| Crowne Plaza | $79.10 | 2019-01-11 | Travel |
| Staples | $63.33 | 2019-02-04 | Office supplies |
| Staples | $61.07 | 2019-03-06 | Office supplies |
| Menards | $46.67 | 2019-03-18 | Office equipment |
| Ikea | $38.48 | 2019-01-22 | Office equipment |
| Costco | $21.16 | 2019-02-25 | Gasoline |