Quarterly

Filed Doc ID: 737932 | Committee: Friends of Gilbert Villegas for Alderman

Document Information

Filed Date2019-04-25
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages23
AmendedYes
ClarificationAdded Occupation & Employers for Michael & Cari Sacks
SignerPericles Abbasi

Receipts (44 | $90,600.00)

DonorAmountDateDescription
36th Ward PAC $36,000.00 2019-01-22
Cari Sacks $5,600.00 2019-01-22
Michael Sacks $5,600.00 2019-01-22
Midwest Construction PAC $5,000.00 2019-03-31
Illinois Hotel Motel PAC $2,500.00 2019-02-27
SEIU Local 1 $2,500.00 2019-03-31
Laborers and Political Action & Education League $2,500.00 2019-02-27
Illinois Risk Mgmt. Services $2,000.00 2019-02-27
Association Management Resources $2,000.00 2019-02-27
Illinois BankPAC $1,500.00 2019-03-31
david cwik $1,500.00 2019-02-27
Chicagoland Chamber of Commerce PAC $1,500.00 2019-01-22
Chicago Metal Supply & Fabrication $1,500.00 2019-02-27
Alpha Baking Co. $1,000.00 2019-02-27
Pfizer Inc $1,000.00 2019-01-22
UFCW Local 881 PAC $1,000.00 2019-02-27
Sprinkler Fitters Local 281 UA $1,000.00 2019-02-27
Chicago Assn of Realtors PAC $1,000.00 2019-02-27
Daley & Georges, LTD $1,000.00 2019-02-27
Teamsters Local Union No. 700 PAC $1,000.00 2019-02-27
Morreale Public Affairs Group $1,000.00 2019-02-27
JP Morgan Chase $1,000.00 2019-02-27
Midan Inc. McDonalds $1,000.00 2019-02-27
Chicago Land Operators $1,000.00 2019-02-27
Sheet Metal Workers Local 73 $1,000.00 2019-02-27
HNTB Holdings $1,000.00 2019-02-27
Bank of America $750.00 2019-02-27
Pepsico $750.00 2019-02-27
Walgreens $750.00 2019-02-27
Foley & Lardner LLP $500.00 2019-02-27
Donna Gallagher $500.00 2019-02-27
WSP Parsons $500.00 2019-02-27
Hughes, Socol, Piers, Resnick, Dym LTD $500.00 2019-02-27
FWC PAC $500.00 2019-02-27
Rebecca Carroll $500.00 2019-02-27
T-Mobile USA $500.00 2019-02-27
DCH Construction & Hauling $500.00 2019-02-27
Paul Edenhofer $300.00 2019-02-27
Demolition by Paige Florida $250.00 2019-02-27
Q.C. Enterprises, Inc. $250.00 2019-02-27
Erika Pancratz $250.00 2019-02-27
Rodriguez Media Communications $200.00 2019-02-27
Chicago Latino PAC $200.00 2019-02-27
Stars and Stripes $200.00 2019-03-22 Refund

Expenditures (124 | $143,114.97)

PayeeAmountDatePurpose
Breaker Press Co. $15,356.00 2019-03-05 Printing
Breaker Press Co. $13,732.00 2019-01-03 Printing
Lightfoot for Chicago $10,000.00 2019-03-29 Contribution
Trattoria Porretta $8,258.00 2019-02-25 Senior Event
Strategies 360 $6,000.00 2019-03-05 Mailing
Strategies 360 $6,000.00 2019-01-04 Mailing
Progressive PAC $5,000.00 2019-03-22 Contribution
Kevin Wunder $4,500.00 2019-02-04 Campaign staff
Kevin Wunder $4,500.00 2019-01-03 Campaign staff
Kevin Wunder $4,500.00 2019-03-05 Campaign staff
Breaker Press Co. $3,884.00 2019-02-06 Printing
david cwik $3,500.00 2019-02-12 Rent
Fako Research & Strategies $3,000.00 2019-03-05 Research
London House $2,500.00 2019-03-14 Event
Stars and Stripes $2,200.00 2019-03-22 Printing
Andy Jekiel $1,740.00 2019-02-26 Early Voting Poll Watcher
US Postal Service $1,576.80 2019-02-27 Postage
US Postal Service $1,576.80 2019-03-06 Postage
Justin Heath $1,500.00 2019-01-17 Services Rendered
Robert Reyes $1,500.00 2019-03-05 Services Rendered
Justin Heath $1,500.00 2019-03-11 Services Rendered
Justin Heath $1,500.00 2019-02-04 Services Rendered
John Schiller $1,500.00 2019-02-26 Early Voting Poll Worker
Trattoria Porretta $1,422.39 2019-03-01 Election day pizza
Salma Nava $1,100.00 2019-03-12 Services Rendered
Fulton Market Kitchen $1,083.75 2019-02-20 Fund raising - food
Pericles Abbasi $1,000.00 2019-03-11 Legal fees
Carlos for Chicago $1,000.00 2019-03-18 Contribution
Friends of Iris Martinez $1,000.00 2019-03-14 Contribution
Stars and Stripes $962.50 2019-03-21 Printing
Jamil Shalash $800.00 2019-03-16 Services Rendered
Democratic Party of Illinois $750.00 2019-02-08 Voter File
Vincent Casillas $750.00 2019-03-23 Consulting
Israel Valadez $700.00 2019-03-23 Services Rendered
Garry Baker $700.00 2019-03-23 Services Rendered
John Doyle $643.62 2019-01-03 Services Rendered
Meson Del Taco $641.25 2019-03-25 Meals
Yamil Pena $600.00 2019-01-03 Services Rendered
Yamil Pena $600.00 2019-01-16 Services Rendered
Yamil Pena $600.00 2019-02-26 Services Rendered
Yamil Pena $600.00 2019-02-11 Services Rendered
Israel Valadez $600.00 2019-03-16 Services Rendered
Adrian Valadez $600.00 2019-03-23 Services Rendered
Yamil Pena $600.00 2019-03-25 Services Rendered
Yamil Pena $600.00 2019-01-29 Services Rendered
Yamil Pena $600.00 2019-03-11 Services Rendered
John Doyle $600.00 2019-01-29 Services Rendered
John Doyle $600.00 2019-01-16 Services Rendered
GM Financial $558.60 2019-01-31 Car lease payment
GM Financial $558.60 2019-03-01 Car lease payment