Quarterly
Filed Doc ID: 744100 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 15 |
| Signer | Pericles Abbasi |
Receipts (31 | $42,879.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 36th Ward PAC | $5,000.00 | 2019-04-02 | |
| Knight Partners LLC | $5,000.00 | 2019-06-30 | |
| Benjamin Fernandez | $3,000.00 | 2019-06-30 | |
| New Era PAC | $2,500.00 | 2019-06-30 | |
| Local 134 PAC | $2,500.00 | 2019-06-30 | |
| Morreale Public Affairs Group | $2,000.00 | 2019-06-30 | |
| Angelo Construction Services, Inc. | $1,500.00 | 2019-06-30 | |
| Buona Companies LLC | $1,500.00 | 2019-06-30 | |
| Transportation Development Corp | $1,500.00 | 2019-06-30 | |
| Great Lakes Reyes Bottling | $1,500.00 | 2019-04-22 | |
| Harris & Harris | $1,500.00 | 2019-06-30 | |
| Black Dog Petroleum | $1,500.00 | 2019-06-30 | |
| Tower Communications Expert, LLC | $1,500.00 | 2019-06-30 | |
| Daniel O'Brien | $1,500.00 | 2019-06-30 | |
| James O'Brien | $1,500.00 | 2019-06-30 | |
| NPL | $1,000.00 | 2019-05-16 | |
| John Wober | $1,000.00 | 2019-06-30 | |
| Accel Entertainment Gaming | $1,000.00 | 2019-06-30 | |
| Zeneca Services | $1,000.00 | 2019-06-30 | |
| William Keeley | $500.00 | 2019-06-30 | |
| Alexandra Foods Inc | $500.00 | 2019-05-16 | |
| Sierra Public Safety Group | $500.00 | 2019-06-30 | |
| Dan Shomon | $500.00 | 2019-06-30 | |
| SSSD-LTD | $500.00 | 2019-06-30 | |
| Ravency | $500.00 | 2019-06-30 | |
| Donlan Law Offices | $500.00 | 2019-06-30 | |
| Sandra Porrata | $480.25 | 2019-04-01 | |
| Arabel Rosales | $480.25 | 2019-04-01 | |
| Marilyn for 45th | $438.94 | 2019-04-22 | |
| Roxanna Nava | $240.12 | 2019-04-01 | |
| Lori Baas | $240.12 | 2019-04-01 |
Expenditures (74 | $53,524.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| London House | $7,100.25 | 2019-05-20 | Inauguration Event |
| Kevin Wunder | $6,750.00 | 2019-04-05 | Campaign staff |
| London House | $2,500.00 | 2019-04-17 | Inauguration Event |
| Justin Heath | $1,500.00 | 2019-05-02 | Services Rendered |
| Vincent Casillas | $1,500.00 | 2019-06-13 | Consulting |
| Vincent Casillas | $1,500.00 | 2019-05-16 | Consulting |
| Justin Heath | $1,500.00 | 2019-04-08 | Services Rendered |
| Trattoria Porretta | $1,442.39 | 2019-04-03 | Election day meals |
| London House | $1,442.37 | 2019-05-28 | Inauguration Event |
| Kim Hansen | $1,415.00 | 2019-04-05 | Services Rendered |
| Durbin Victory Fund | $1,000.00 | 2019-05-02 | Contribution |
| Stars and Stripes | $1,000.00 | 2019-05-03 | Printing |
| John Schiller | $910.00 | 2019-04-05 | Services Rendered |
| Israel Valadez | $900.00 | 2019-04-01 | Services Rendered |
| Chicago Cut | $855.06 | 2019-05-30 | Meals |
| Adrian Valadez | $800.00 | 2019-04-01 | Services Rendered |
| Garry Baker | $800.00 | 2019-04-05 | Services Rendered |
| Nelia Gonzalez | $800.00 | 2019-04-05 | Services Rendered |
| John Schiller | $760.00 | 2019-04-03 | Services Rendered |
| Pericles Abbasi | $750.00 | 2019-04-08 | Legal fees |
| Vincent Casillas | $750.00 | 2019-04-26 | Consulting |
| National League of Cities | $735.00 | 2019-06-04 | Conference |
| Breaker Press Co. | $610.00 | 2019-06-24 | Printing |
| Yamil Pena | $600.00 | 2019-04-08 | Services Rendered |
| Yamil Pena | $600.00 | 2019-05-20 | Services Rendered |
| Yamil Pena | $600.00 | 2019-06-17 | Services Rendered |
| Yamil Pena | $600.00 | 2019-05-06 | Services rendered |
| Yamil Pena | $600.00 | 2019-06-03 | Services Rendered |
| Yamil Pena | $600.00 | 2019-04-22 | Services Rendered |
| GM Financial | $558.60 | 2019-04-01 | Car lease payment |
| GM Financial | $558.60 | 2019-05-01 | Car lease payment |
| GM Financial | $558.60 | 2019-05-31 | Car lease payment |
| Democratic Municipal Officials | $500.00 | 2019-04-15 | Contribution |
| Latin American Police Assn | $500.00 | 2019-05-08 | Sponsorship |
| HOMELESS VETERANS IN AMERICA RELIEF FOUNDATION CORPORATION | $500.00 | 2019-04-18 | Donation |
| Citizens to Elect Felix Cardona Jr | $500.00 | 2019-05-10 | Contribution |
| United with Delia | $500.00 | 2019-06-13 | Contribution |
| Jose Lopez | $440.00 | 2019-06-04 | Inflatables Rental |
| Swank Motion Pictures | $423.00 | 2019-06-14 | Movies in the Park |
| Swank Motion Pictures | $395.00 | 2019-05-23 | Movie in the Park |
| Swank Motion Pictures | $395.00 | 2019-05-23 | Services Rendered |
| Alba Fuentes | $350.00 | 2019-06-13 | Soccer Sponsorship |
| AT&T | $310.20 | 2019-04-09 | Phone |
| AT&T | $309.95 | 2019-05-09 | Phone |
| AT&T | $309.95 | 2019-06-10 | Phone |
| Renata Lechowicz | $300.00 | 2019-04-03 | Services Rendered |
| Renata Lechowicz | $300.00 | 2019-05-03 | Services Rendered |
| Renata Lechowicz | $300.00 | 2019-05-15 | Services Rendered |
| Educational Giving Tree | $300.00 | 2019-04-18 | Donation |
| Renata Lechowicz | $300.00 | 2019-04-17 | Services Rendered |