Quarterly

Filed Doc ID: 753167 | Committee: Citizens For Karina Villa

Document Information

Filed Date2019-10-17
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages13
AmendedYes
ClarificationCorrected In-Kind donation from Waste Management, corrected 5 entries of "reimbursed expenses" to actual vendor name.
SignerKathleen Ressler

Receipts (25 | $32,481.08)

DonorAmountDateDescription
LIUNA Chicago Laborers' District Council Political Action Fund $10,000.00 2019-07-16
I.P.A.C.E $5,000.00 2019-07-22
Waste Management of Illinois, Inc. $3,231.08 2019-08-22 Fund raising - food, tickets
Teamsters Volunteers in Politics $1,500.00 2019-07-16
Wynndalco Enterprises $1,000.00 2019-09-02
Roofers & Waterproofers Local 11 $1,000.00 2019-07-16
Comcast Financial Agency Corporation $1,000.00 2019-09-02
Illinois Optometric Association $1,000.00 2019-09-17
AFSCME Ilinois Council 31 PAC $1,000.00 2019-09-17
Austin Mental Health, LLC $950.00 2019-09-17
Lincoln Park Mental Health LLC $900.00 2019-09-17
Thornton Heights Associates, LLC $850.00 2019-09-17
Peoria Forest, LLC $600.00 2019-09-17
Painters District Council No. 30 Political Action Account $500.00 2019-07-16
Dupage County Building & Construction Trades Council $500.00 2019-09-02
Illinois State Medical Society $500.00 2019-09-17
Friends of Omar Aquino $500.00 2019-09-17
UP Railroad Company $500.00 2019-07-16
Administrative District Council 1 of Illinois $500.00 2019-07-16
David Ormsby Inc $250.00 2019-07-16
North Central Illinois Labor Council $250.00 2019-07-16
Jose Arreola $250.00 2019-09-17
Sheet Metal Workers 265 $250.00 2019-07-16
Chicago Journeymen Plumbers L.U. 130 U.A. $250.00 2019-08-09
Realtor Political Action Committee $200.00 2019-07-22

Expenditures (53 | $14,186.44)

PayeeAmountDatePurpose
Kathleen Ressler $1,600.00 2019-09-29 Staff salaries
Dave Barclay $1,500.00 2019-07-31 Staff salaries
Brenda Hernandez $1,500.00 2019-08-06 Staff salaries
Printers Row Media & Mailing $770.00 2019-09-02 Printing
Alma Hernandez $675.00 2019-08-30 Staff salaries
Alivio Medical Center $501.50 2019-07-09 Donation
Lauren Underwood For Congress $500.00 2019-07-23 Contribution
Kane County Sheriff's Canteen $500.00 2019-08-08 Sponsorship
Phresh Design $499.00 2019-08-01 Website design
Google Store $432.99 2019-08-07 Phone - Campaign
HP Inc $371.86 2019-07-29 Office equipment
Professional Sports Catering $350.00 2019-08-16 Party - staff
Chicago Cloud 9 Limo $330.00 2019-08-29 Transportation
Alma Hernandez $330.00 2019-08-14 Staff salaries
Democratic Party of DuPage County $300.00 2019-09-16 Ticket purchase
Humble Bar $271.00 2019-09-16 Fund raising - food
Katharine Cuneo $220.00 2019-09-10 Staff salaries
Happy Dog $220.00 2019-07-14 Fund raising - food
Lauren Gould $192.00 2019-08-14 Staff salaries
Sergio's Cantina $189.52 2019-08-29 Meals
US post Office $189.05 2019-09-25 Postage
Katharine Cuneo $180.00 2019-09-29 Staff salaries
Joseph Caltagirone $175.00 2019-08-10 Photography
Flagship on the Fox $173.10 2019-07-18 Food
Home Depot $168.94 2019-09-05 Equipment - purchase
Bulldog Ale House $163.23 2019-08-28 Meals
Katharine Cuneo $160.00 2019-07-17 Staff salaries
Katharine Cuneo $140.00 2019-08-14 Staff salaries
Amazon.com $111.75 2019-09-05 Office supplies
Printers Row Media & Mailing $110.00 2019-07-25 Printing
Lauren Gould $108.00 2019-08-27 Staff salaries
OfficeMax $104.73 2019-08-08 Office supplies
Katharine Cuneo $100.00 2019-08-27 Staff salaries
Comcast $86.90 2019-07-22 Internet access
Comcast $86.90 2019-09-23 Internet access
Amazon.com $81.81 2019-08-21 Office supplies
Lauren Gould $78.00 2019-07-17 Staff salaries
Constant Contact $74.38 2019-09-17 Mailing
Constant Contact $74.38 2019-07-17 Mailing
Constant Contact $74.38 2019-08-19 Mailing
Katharine Cuneo $60.00 2019-07-31 Staff salaries
BP - West Chicago $50.22 2019-07-29 Gasoline
BP - West Chicago $49.19 2019-07-22 Gasoline
BP - West Chicago $48.15 2019-09-17 Gasoline
Lauren Gould $48.00 2019-07-31 Staff salaries
Lauren Gould $42.00 2019-09-10 Staff salaries
BP - West Chicago $39.24 2019-08-23 Gasoline
OfficeMax $35.52 2019-09-25 Office supplies
OfficeMax $33.00 2019-08-19 Office supplies
BP - West Chicago $28.85 2019-08-29 Gasoline