Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 744645 | Committee: Gutierrez for the New 30th Ward
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Vendor for SEIU was posted as requested |
| Signer | Soraida Gutierrez |
Receipts (118 | $343,215.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JTS Marketing And Consulting LTD | $1,000.00 | 2019-02-26 | |
| John Wober | $1,000.00 | 2019-02-25 | |
| MASS PAC | $1,000.00 | 2019-01-11 | |
| Progress Pac Political Committee | $1,000.00 | 2019-01-11 | |
| Osvaldo I. Lopez | $1,000.00 | 2019-03-19 | |
| Roberto Herencia | $1,000.00 | 2019-01-29 | |
| Jeffries For Congress | $1,000.00 | 2019-01-07 | |
| Anthony R. Licata | $1,000.00 | 2019-01-07 | |
| Friends Of Twelve Political Action Committee | $1,000.00 | 2019-01-29 | |
| WARREN BAKER | $1,000.00 | 2019-01-22 | |
| Jasmine Auto Sales LLC | $800.00 | 2019-02-19 | |
| Shiller Preyar Law Offices | $700.00 | 2019-02-19 | |
| Citizens For Sara Feigenholtz | $500.00 | 2019-02-26 | |
| Robert C. Lopez | $500.00 | 2019-02-19 | |
| L&M Welding, Inc. | $500.00 | 2019-01-25 | |
| Felipe Faigenblat | $500.00 | 2019-02-19 | |
| Committee to Elect Will Guzzardi | $500.00 | 2019-02-25 | |
| Schakowsky For Congress | $500.00 | 2019-02-26 | |
| Theresa Mah | $500.00 | 2019-03-06 | |
| Mary Stowell | $500.00 | 2019-02-05 | |
| Arab American Democratic Club | $500.00 | 2019-02-05 | |
| Tortilleria Atotonilco, Inc. | $500.00 | 2019-01-29 | |
| Aztec Supply Corp. | $500.00 | 2019-01-29 | |
| Felipe J. Najar | $500.00 | 2019-01-29 | |
| Raymond P. Scannell | $500.00 | 2019-01-29 | |
| CITYVIEW PROPERTIES, INC. | $500.00 | 2019-01-29 | |
| Federico A. De Jesus | $500.00 | 2019-01-29 | |
| Jerry Schain | $500.00 | 2019-02-26 | |
| Paul J. Beitler | $500.00 | 2019-03-07 | |
| Juan Jr. Andrade | $500.00 | 2019-03-07 | |
| Cristina | $500.00 | 2019-01-07 | |
| Lori Bass | $500.00 | 2019-01-18 | |
| Anne M. Lawless | $500.00 | 2019-01-18 | |
| SEIU HealthCare IL IN PAC | $308.20 | 2019-02-23 | Mailing-postcards |
| Victor M. Lopez-Rivera | $300.00 | 2019-01-25 | |
| Angelica Salas | $300.00 | 2019-03-23 | |
| David Axelrod | $250.00 | 2019-02-19 | |
| Carmen Velasquez | $250.00 | 2019-03-23 | |
| Susan Collins | $250.00 | 2019-03-23 | |
| Anne M. Lawless | $250.00 | 2019-03-23 | |
| Jan Susler | $250.00 | 2019-02-05 | |
| Marilyn Katz | $250.00 | 2019-02-26 | |
| Shiela Nielsen | $250.00 | 2019-02-26 | |
| Douglas Rivlin | $250.00 | 2019-03-23 | |
| Julie Hamos | $250.00 | 2019-02-26 | |
| Michael Axelrod | $250.00 | 2019-02-19 | |
| Enrique Fernandez | $250.00 | 2019-02-19 | |
| Dilara Sayeed | $250.00 | 2019-03-05 | |
| Lori Perlman | $250.00 | 2019-02-05 | |
| Osvaldo I. Lopez | $250.00 | 2019-01-29 |
Expenditures (286 | $389,235.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dalila Torres | $1,125.00 | 2019-03-15 | Campaign staff/field organizer |
| A.C. Signs & Consultions, LLC | $1,065.00 | 2019-02-08 | Buisness cards/walk piece |
| Forest Printing Company | $1,014.00 | 2019-03-10 | Mailer/palm card |
| francesca Guzman | $1,000.00 | 2019-03-15 | Campaign staff/social media/field organizer |
| Fernanda Castellanos | $1,000.00 | 2019-03-15 | Campaign staff/field organizer |
| Ximena Larkin | $1,000.00 | 2019-03-15 | Campaign staff/Communications |
| Doug Mc Goldbrick Photography | $1,000.00 | 2019-01-15 | Photography |
| La Pena | $900.00 | 2019-03-04 | Election day expense |
| Dunkin | $836.46 | 2019-02-24 | Election day expense |
| Nubia Duarte | $750.00 | 2019-03-15 | Campaign staff organizer |
| ActBlue | $716.37 | 2019-02-05 | Service charges |
| Clara Guerrero | $700.00 | 2019-03-15 | Campaign staff/Precint organizer |
| Federico Flores | $700.00 | 2019-02-24 | Election day worker |
| Mega Art | $700.00 | 2019-02-21 | Graphic design |
| A.C. Signs & Consultions, LLC | $695.00 | 2019-02-01 | Campaign Walk piece |
| Forest Printing Company | $650.07 | 2019-03-14 | Mailer, walk piece |
| Forest Printing Company | $627.75 | 2019-03-25 | Election day expense |
| Anne Emerson | $625.00 | 2019-01-02 | Consulting |
| Martin Food Markets | $581.77 | 2019-03-31 | Office supplies/Meals |
| Breaker Press Company | $578.50 | 2019-03-13 | Printing |
| Maria Diaz | $575.00 | 2019-01-31 | Fund raising - food |
| United Airlines | $511.20 | 2019-01-10 | Travel fund raiser PR reimb. SG 10/19 |
| Mega Art | $500.00 | 2019-02-21 | Graphic design |
| NorthWest Side Political Action Committee | $500.00 | 2019-01-22 | Donation |
| Staples | $466.82 | 2019-01-25 | Computer - printer/Supplies |
| Teresa Kovacs | $400.00 | 2019-01-09 | Rent |
| Teresa Kovacs | $400.00 | 2019-02-04 | Rent |
| Teresa Kovacs | $400.00 | 2019-03-05 | Rent |
| ActBlue | $398.37 | 2019-01-29 | Service Charge |
| USPS | $390.00 | 2019-03-14 | Postage stamps |
| USPS | $350.00 | 2019-01-08 | Postage |
| Costco | $323.29 | 2019-03-04 | Office expenses |
| FedEX Office | $319.86 | 2019-01-18 | Printing |
| FedEX Office | $311.23 | 2019-02-08 | Printing |
| FedEX Office | $311.23 | 2019-01-05 | Printing |
| Stars and Stripes | $311.23 | 2019-02-08 | Printing |
| Michael J. Kasper | $300.00 | 2019-03-28 | Legal fees/filing |
| Staples | $281.75 | 2019-03-25 | Toner |
| T-Mobile | $278.54 | 2019-03-15 | Phone |
| Staples | $261.10 | 2019-03-06 | Toner/office supplies |
| Maria Arencibia | $250.00 | 2019-03-15 | Election day -Precinct organizer |
| Hong Kong Chinese Restaurant | $249.72 | 2019-01-26 | Food |
| Supermercado Martins2 | $241.73 | 2019-02-25 | Campaign volunteers food x 2 |
| ActBlue | $240.37 | 2019-02-26 | Service charge |
| Moe's | $240.00 | 2019-01-23 | Fund raising - gratuity |
| USPS | $220.00 | 2019-02-06 | Postage |
| Amazon | $212.18 | 2019-01-12 | Office supplies |
| Planned Parenthood | $200.00 | 2019-01-02 | Donation |
| Restaurant Depot | $194.58 | 2019-01-25 | Food/office |
| T-Mobile | $193.50 | 2019-02-07 | Phone |