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 |
|---|---|---|---|
| Elizabeth Lopez | $250.00 | 2019-03-29 | |
| Carmen Velasquez | $250.00 | 2019-01-29 | |
| Loevy & Loevy Attorneys at Law | $250.00 | 2019-01-29 | |
| Richard Rivera | $250.00 | 2019-02-05 | |
| Anibal Acevedo Vila | $200.00 | 2019-01-25 | |
| Robert Balanoff | $200.00 | 2019-03-29 | |
| Emilio E Pinero | $200.00 | 2019-01-25 | |
| Jeh C. Johnson | $200.00 | 2019-01-29 | |
| Lic. Noel Colon Martinez | $200.00 | 2019-02-25 | |
| Fernando E. Agrait Batancourt | $200.00 | 2019-01-25 | |
| Janet Y. Fennerty | $200.00 | 2019-03-06 | |
| Peter Hoyt | $200.00 | 2019-03-06 | |
| Josh Hoyt | $200.00 | 2019-03-06 | |
| Nazario & Santiago | $200.00 | 2019-01-25 | |
| LA Fashion | $200.00 | 2019-02-26 | |
| Susan Collins | $150.00 | 2019-02-05 | |
| SEIU HealthCare IL IN PAC | $97.67 | 2019-02-23 | Slate mailer |
| SEIU HealthCare IL IN PAC | $59.86 | 2019-02-23 | Letters to members |
Expenditures (286 | $389,235.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise | $189.27 | 2019-02-26 | Car rental |
| Staples | $187.82 | 2019-03-15 | Printer, toner, paper |
| Staples | $185.47 | 2019-02-24 | Printer ink/office supplies |
| Comcast | $168.42 | 2019-02-13 | Internet access |
| Comcast | $168.42 | 2019-03-13 | Internet access |
| Comcast | $166.24 | 2019-01-13 | Internet access |
| ComEd | $162.86 | 2019-02-05 | Utilities |
| T-Mobile | $162.86 | 2019-02-05 | Telephones |
| Michael's | $161.67 | 2019-01-18 | Billboard/easel |
| Staples | $160.78 | 2019-01-18 | Office supplies/Toner |
| Busy Beaver Button Co | $151.60 | 2019-03-27 | Promotional items |
| Lowe�s | $149.72 | 2019-02-25 | Election day expense |
| Crawfords | $148.75 | 2019-03-18 | Meals |
| Aldi's | $122.19 | 2019-01-25 | Food/office |
| Lowe�s | $118.58 | 2019-02-25 | Election day expense |
| ActBlue | $118.50 | 2019-03-06 | Service Charge fee |
| Crawfords | $114.00 | 2019-03-08 | Meals |
| PEOPLES GAS | $111.72 | 2019-03-08 | Utilities |
| Dollar Tree | $111.66 | 2019-03-28 | Event nursing home |
| Mama Luna's Pizzeria | $109.40 | 2019-01-19 | Meals |
| PEOPLES GAS | $107.83 | 2019-02-07 | Utilities |
| Mama Luna's Pizzeria | $106.45 | 2019-02-16 | Meals |
| ActBlue | $105.31 | 2019-03-23 | Service fee |
| ActBlue | $103.10 | 2019-03-18 | Service fee |
| Walgreens | $101.86 | 2019-02-25 | Election day expense |
| $100.30 | 2019-01-11 | Domain name google | |
| Lowe�s | $100.00 | 2019-03-18 | Billboard/dola |
| Lowe�s | $100.00 | 2019-03-27 | Billboard/Dola |
| Flowers | $96.77 | 2019-01-09 | Flowers |
| Amazon | $95.54 | 2019-01-20 | Office supplies |
| Dunkin | $94.96 | 2019-01-19 | Meals |
| Staples | $92.74 | 2019-03-21 | Election day expense |
| The Home Depot | $85.83 | 2019-03-05 | Election day signs exp. |
| ActBlue | $82.96 | 2019-02-26 | Service charge |
| Staples | $82.93 | 2019-02-24 | Printer ink |
| Postmates | $77.34 | 2019-02-27 | Meals |
| ComEd | $77.27 | 2019-03-04 | Utilities |
| Amazon | $75.98 | 2019-01-10 | Office supplies |
| Aldi's | $75.94 | 2019-03-01 | Meet and greet candidate event/citi |
| Amazon | $74.27 | 2019-01-25 | Office supplies |
| Postmates | $72.28 | 2019-02-27 | Meals |
| Flowers | $71.66 | 2019-02-18 | Flowers |
| Mama Luna's Pizzeria | $71.15 | 2019-02-16 | Meals |
| FedEX Office | $70.78 | 2019-01-22 | Printing |
| Staples | $69.05 | 2019-03-12 | Office supplies |
| $66.27 | 2019-01-11 | Domain name google | |
| ActBlue | $66.19 | 2019-02-19 | Service Charges |
| Mama Luna's Pizzeria | $61.25 | 2019-01-25 | Meals |
| ActBlue | $61.23 | 2019-01-18 | Service charge |
| T-Mobile | $60.62 | 2019-02-07 | Phone exp. |