Quarterly
Filed Doc ID: 751675 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2019-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 17 |
| Signer | Pericles Abbasi |
Receipts (33 | $22,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LSG PAC | $2,500.00 | 2019-09-20 | |
| Mark Wight | $1,500.00 | 2019-09-20 | |
| Eszter Borvendeg | $1,500.00 | 2019-09-20 | |
| Jack Hartman | $1,000.00 | 2019-09-20 | |
| Clear Staff | $1,000.00 | 2019-09-20 | |
| Christopher Burke Engineering Ltd | $1,000.00 | 2019-09-20 | |
| Design Consulting Engineers | $1,000.00 | 2019-09-20 | |
| Serafin & Associates | $1,000.00 | 2019-09-20 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2019-09-20 | |
| Walgreens | $750.00 | 2019-09-20 | |
| Comed | $500.00 | 2019-09-30 | |
| McGuire Woods | $500.00 | 2019-09-20 | |
| Government Navigation Group | $500.00 | 2019-09-20 | |
| Knight Partners LLC | $500.00 | 2019-09-20 | |
| Christopher Burke Engineering Ltd | $500.00 | 2019-09-20 | |
| R & G Engineering LLC | $500.00 | 2019-09-20 | |
| STV Inc | $500.00 | 2019-09-20 | |
| Cozen O'Connor Public Strategies | $500.00 | 2019-09-20 | |
| Nicolay & Dart, LLC | $500.00 | 2019-09-20 | |
| Kwas Consulting Services, Inc. | $500.00 | 2019-09-20 | |
| James Blanusha | $500.00 | 2019-09-20 | |
| John Kapovich | $500.00 | 2019-09-20 | |
| Stephanie Hickman | $500.00 | 2019-09-20 | |
| Toro Construction Corp | $500.00 | 2019-09-20 | |
| Citizens for Michael E. Hastings | $500.00 | 2019-09-20 | |
| Chicago Land Associated General Contractors PAC | $500.00 | 2019-09-20 | |
| Garmat 1908 LLC | $500.00 | 2019-09-20 | |
| Primera Group Inc | $300.00 | 2019-09-20 | |
| Baldemar Lopez | $300.00 | 2019-09-20 | |
| Michael McMurray | $250.00 | 2019-09-20 | |
| Jasculca Terman Strategic Communications | $250.00 | 2019-09-20 | |
| Paul Edenhofer | $200.00 | 2019-09-20 | |
| Stars and Stripes | $175.00 | 2019-08-14 | Refund |
Expenditures (105 | $41,672.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beyond Catering | $4,795.33 | 2019-09-06 | Ward Picnic Catering |
| Stars and Stripes | $1,925.00 | 2019-08-14 | Printing |
| Fiesta Party Rental LLC | $1,675.00 | 2019-09-06 | Ward Picnic rentals |
| James Hanafee | $1,500.00 | 2019-08-26 | Intern Stipend |
| New Chicago Consulting LLC | $1,500.00 | 2019-08-19 | Fundraising |
| 4Imprint | $1,088.04 | 2019-07-01 | Marketing |
| MGM Detroit | $1,004.43 | 2019-09-30 | Lodging |
| Pericles Abbasi | $1,000.00 | 2019-07-03 | Legal fees |
| Chicago Federation of Labor | $1,000.00 | 2019-08-15 | Sponsorship |
| Open Initiatives LLC | $900.00 | 2019-07-15 | Back to School Bookbags |
| Pericles Abbasi | $783.73 | 2019-08-15 | Legal fees |
| Trattoria Porretta | $775.00 | 2019-08-02 | Meeting |
| Stars and Stripes | $750.00 | 2019-08-15 | Marketing |
| American Airlines | $748.60 | 2019-07-18 | Air fare |
| Meson Del Taco | $720.00 | 2019-07-22 | Meeting |
| Corky's Catering | $656.04 | 2019-09-18 | Catering |
| Yamil Pena | $600.00 | 2019-07-30 | Services Rendered |
| Yamil Pena | $600.00 | 2019-08-26 | Services rendered |
| Yamil Pena | $600.00 | 2019-08-12 | Services rendered |
| Yamil Pena | $600.00 | 2019-07-15 | Services rendered |
| Yamil Pena | $600.00 | 2019-07-01 | Services rendered |
| Jose Lopez | $590.00 | 2019-08-08 | Inflatables rental |
| GM Financial | $558.60 | 2019-09-03 | Car lease payment |
| GM Financial | $558.60 | 2019-07-31 | Car lease payment |
| GM Financial | $558.60 | 2019-07-01 | Car lease payment |
| PayPal Giving Fund | $500.00 | 2019-07-22 | Donation |
| Pericles Abbasi | $500.00 | 2019-08-15 | Legal fees |
| Schorsch Village Improvement Assn | $500.00 | 2019-08-13 | Golf outing |
| United | $480.30 | 2019-09-16 | Airfare |
| American Airlines | $461.99 | 2019-09-13 | Airfare |
| GoDaddy | $443.28 | 2019-08-05 | Marketing |
| Barnes & Noble Booksellers, Inc | $374.94 | 2019-07-16 | Supplies |
| Costco | $356.07 | 2019-08-05 | Supplies |
| Moe's Cantina | $320.00 | 2019-08-06 | Meeting |
| American Airlines | $314.60 | 2019-09-05 | Airfare |
| AT&T | $312.05 | 2019-08-05 | Phone |
| AT&T | $309.95 | 2019-07-09 | Phone |
| Efrain Lara Landscaping | $300.00 | 2019-08-12 | Landscaping |
| Renata Lechowicz | $300.00 | 2019-07-26 | Services Rendered |
| Renata Lechowicz | $300.00 | 2019-09-18 | Services rendered |
| Renata Lechowicz | $300.00 | 2019-08-22 | Services Rendered |
| Renata Lechowicz | $300.00 | 2019-09-04 | Services rendered |
| Renata Lechowicz | $300.00 | 2019-07-12 | Services Rendered |
| AT&T | $296.14 | 2019-09-03 | Phone |
| Shred-It USA | $286.25 | 2019-08-05 | Shredding Event |
| US Postal Service | $280.00 | 2019-07-22 | Postage |
| American Airlines | $271.59 | 2019-08-05 | Airfare |
| Corky's Catering | $265.25 | 2019-09-23 | Catering |
| Santana Silk Screening | $252.00 | 2019-07-02 | T-Shirts |
| Chicago Police Memorial Fdn | $250.00 | 2019-07-10 | Rock the Badges Sponsorship |