Quarterly
Filed Doc ID: 743710 | Committee: Friends of Berrios
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Signer | Rick Weathers |
Receipts (1 | $12,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mexican American PAC | $12,000.00 | 2019-04-02 |
Expenditures (53 | $11,916.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4500 Fullerton LLC | $2,000.00 | 2019-05-25 | Lease payment |
| 4500 Fullerton LLC | $2,000.00 | 2019-06-25 | Lease payment |
| GM Financial | $889.14 | 2019-05-01 | Lease payment |
| State Farm | $671.00 | 2019-05-03 | Insurance |
| AT & T | $314.66 | 2019-06-03 | Phone |
| AT & T | $314.01 | 2019-06-29 | Cell phone |
| Rizza | $307.63 | 2019-06-10 | Auto maintenance |
| Floor 33 Tenants | $300.00 | 2019-05-25 | Lease payment |
| Floor 33 Tenants | $300.00 | 2019-06-25 | Lease payment |
| Erie Cafe | $226.78 | 2019-06-28 | Meeting |
| Erie Cafe | $225.00 | 2019-06-01 | Meeting |
| Erie Cafe | $213.70 | 2019-04-01 | Meeting |
| Erie Cafe | $213.41 | 2019-04-18 | Meeting |
| Rosebud | $172.72 | 2019-05-13 | Meeting |
| People's Gas | $160.65 | 2019-06-03 | Utilities |
| Erie Cafe | $150.00 | 2019-05-12 | Meeting |
| Avaya | $141.24 | 2019-06-12 | Equipment lease |
| Avaya | $141.24 | 2019-05-11 | Equipment lease |
| Erie Cafe | $140.00 | 2019-05-10 | Meeting |
| Erie Cafe | $130.00 | 2019-04-10 | Meeting |
| Mart Anthony | $130.00 | 2019-04-19 | Meeting |
| Mart Anthony | $130.00 | 2019-06-02 | Meeting |
| ComEd | $129.78 | 2019-04-02 | Utilities |
| Rosebud | $125.00 | 2019-05-08 | Meeting |
| Erie Cafe | $125.00 | 2019-04-13 | Meeting |
| Erie Cafe | $123.99 | 2019-04-05 | Meeting |
| Erie Cafe | $115.00 | 2019-04-27 | Meeting |
| Gibson's | $115.00 | 2019-04-01 | Meeting |
| Erie Cafe | $110.00 | 2019-04-20 | Meeting |
| People's Gas | $102.91 | 2019-06-22 | Utilities |
| Shell | $99.24 | 2019-06-27 | Auto maintenance |
| Erie Cafe | $90.00 | 2019-04-23 | Meeting |
| Gibson's | $88.58 | 2019-04-16 | Meeting |
| Mirabella's | $86.66 | 2019-06-20 | Meeting |
| Mart Anthony | $85.00 | 2019-04-12 | Meeting |
| Mirabella's | $84.95 | 2019-05-08 | Meeting |
| Erie Cafe | $84.13 | 2019-04-09 | Meeting |
| ComEd | $83.28 | 2019-05-25 | Utilities |
| ComEd | $82.11 | 2019-06-22 | Utilities |
| AT & T | $82.04 | 2019-06-03 | Phone |
| AT & T | $82.04 | 2019-06-29 | Cell phone |
| Shell | $80.98 | 2019-04-20 | Fuel |
| Mother & Sons Food Mart | $80.00 | 2019-05-16 | Supplies |
| Mother & Sons Food Mart | $75.00 | 2019-05-09 | Supplies |
| Mother & Sons Food Mart | $70.00 | 2019-05-14 | Supplies |
| Presto X | $66.00 | 2019-06-22 | Exterminator |
| Presto X | $66.00 | 2019-06-12 | Exterminator |
| Presto X | $66.00 | 2019-05-25 | Exterminator |
| Mother & Sons Food Mart | $65.14 | 2019-06-25 | Supplies |
| Mother & Sons Food Mart | $60.00 | 2019-05-11 | Supplies |