Quarterly
Filed Doc ID: 737932 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2019-04-25 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Added Occupation & Employers for Michael & Cari Sacks |
| Signer | Pericles Abbasi |
Receipts (44 | $90,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (124 | $143,114.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DS Waters of America | $148.13 | 2019-01-31 | Water |
| Meson Del Taco | $141.71 | 2019-03-25 | Meals |
| Amazon.com | $139.89 | 2019-03-12 | Supplies |
| Mama Luna's Restaurant & Pizza | $131.60 | 2019-03-18 | Meals |
| Costco | $130.77 | 2019-03-29 | Supplies |
| Mama Luna's Restaurant & Pizza | $122.75 | 2019-03-25 | Meals |
| Costco | $101.73 | 2019-03-28 | Supplies |
| John Doyle | $100.00 | 2019-02-26 | Election day - pollwatcher |
| NGP VAN | $100.00 | 2019-03-21 | Subscription |
| Peter Sign Maker | $90.00 | 2019-03-05 | Banners |
| Mama Luna's Restaurant & Pizza | $89.60 | 2019-01-28 | Meals |
| NGP VAN | $86.40 | 2019-01-08 | Subscription |
| Mama Luna's Restaurant & Pizza | $86.15 | 2019-02-11 | Meeting |
| AT&T | $71.79 | 2019-02-22 | Phone |
| AT&T | $71.79 | 2019-03-26 | Phone |
| AT&T | $70.49 | 2019-01-22 | Phone |
| Trattoria Porretta | $63.57 | 2019-02-05 | Meeting |
| Constant Contact | $50.17 | 2019-01-17 | Marketing |
| Constant Contact | $50.17 | 2019-03-18 | Marketing |
| Constant Contact | $50.17 | 2019-02-19 | Marketing |
| DS Waters of America | $49.25 | 2019-02-28 | Water |
| City Social Kitchen | $42.68 | 2019-03-13 | Meals |
| NGP VAN | $40.00 | 2019-02-27 | Subscription |
| DS Waters of America | $39.03 | 2019-03-28 | Water |