Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|
Expenditures (105 | $41,672.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Puerto Rican Arts Alliance | $250.00 | 2019-09-03 | Donation |
| Chicago Academy High School | $250.00 | 2019-08-12 | Donation |
| Chicago Police Memorial Fdn | $250.00 | 2019-07-10 | Rock the Badges Sponsorship |
| Iglesia Evangelica Emanuel | $250.00 | 2019-08-19 | Donation |
| 25th District Advisory Council | $250.00 | 2019-09-27 | Donation |
| PayPal Giving Fund | $250.00 | 2019-08-21 | Donation |
| Jose Lopez | $240.00 | 2019-09-03 | Inflatable rental |
| Barnes & Noble Booksellers, Inc | $238.60 | 2019-07-16 | Supplies |
| Brittany Battaglia | $225.00 | 2019-09-06 | Ward Picnic Face Painting |
| Ristorante Agostino | $217.50 | 2019-09-06 | Meeting |
| Barrell House Social | $210.00 | 2019-09-04 | Meeting |
| Kim Hansen | $200.00 | 2019-08-12 | Services rendered |
| Autism Speaks | $200.00 | 2019-07-16 | Donation |
| Donorschoose.org | $200.00 | 2019-09-03 | Donation |
| Andy Jekiel | $200.00 | 2019-07-01 | Services Rendered |
| Support Jews Palo Alto | $200.00 | 2019-07-02 | Donation |
| InterPark | $195.00 | 2019-08-05 | Parking |
| 203 N. LaSalle Parking | $195.00 | 2019-07-15 | Parking |
| Sutherlands | $195.00 | 2019-08-21 | Meeting |
| InterPark | $195.00 | 2019-09-04 | Parking |
| Expedia | $190.87 | 2019-09-03 | Hotel |
| AT&T | $143.58 | 2019-08-20 | Phone |
| Amazon.com | $138.75 | 2019-08-15 | Supplies |
| US Postal Service | $122.00 | 2019-07-05 | Postage |
| Meson Del Taco | $120.12 | 2019-08-08 | Meeting |
| Barnes & Noble Booksellers, Inc | $119.30 | 2019-07-15 | Supplies |
| Amazon.com | $117.00 | 2019-07-15 | Supplies |
| AT&T | $107.68 | 2019-09-23 | Phone |
| Costco | $101.80 | 2019-09-12 | Supplies |
| Jose Lopez | $100.00 | 2019-08-26 | Inflatable Rental |
| Party City | $95.73 | 2019-09-06 | Supplies |
| Costco | $95.00 | 2019-09-06 | Supplies |
| Meson Del Taco | $93.52 | 2019-07-22 | Meeting |
| DS Waters of America | $86.63 | 2019-07-18 | Water |
| DS Waters of America | $80.63 | 2019-08-15 | Water |
| GoDaddy | $77.94 | 2019-08-19 | Marketing |
| Amazon.com | $73.25 | 2019-08-02 | Supplies |
| American Airlines | $61.24 | 2019-09-05 | Airfare |
| Costco | $58.40 | 2019-09-06 | Supplies |
| Party City | $54.77 | 2019-07-24 | Supplies |
| Trattoria Porretta | $52.38 | 2019-08-21 | Meeting |
| American Airlines | $50.21 | 2019-09-25 | Airfare |
| American Airlines | $50.21 | 2019-09-20 | Airfare |
| Constant Contact | $50.17 | 2019-07-22 | Marketing |
| Constant Contact | $50.17 | 2019-09-17 | Marketing |
| Constant Contact | $50.17 | 2019-08-22 | Marketing |
| DS Waters of America | $49.93 | 2019-09-12 | Water |
| Costco | $48.11 | 2019-09-18 | Supplies |
| American Airlines | $33.52 | 2019-09-13 | Airfare |
| Meson Del Taco | $32.65 | 2019-07-05 | Meeting |