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: 761268 | Committee: Friends for Celina Villanueva
Document Information
| Filed Date | 2020-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Corrected payees for some expenditures |
| Signer | Carlos Gamboa |
| Submitter | Julie Kerouac |
Receipts (20 | $20,668.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PACa | $7,000.00 | 2019-11-05 | |
| Heather Steans | $2,500.00 | 2019-12-18 | |
| Cook County College Teachers Union | $2,500.00 | 2019-12-18 | |
| LIUNA Chicago Laborers' Distrct Council | $2,500.00 | 2019-11-05 | |
| United Working Families | $2,000.00 | 2019-11-05 | |
| John Daley | $750.00 | 2019-10-24 | |
| Break-thru Beverage | $500.00 | 2019-10-24 | |
| ComEd PAC | $500.00 | 2019-11-21 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-11-21 | |
| Conlon & Dunn Public Strategies | $300.00 | 2019-10-24 | |
| ComEd | $250.00 | 2019-11-05 | |
| Peoples Gas Light & Coke | $250.00 | 2019-11-05 | |
| AT&T Illinois PAC | $250.00 | 2019-11-05 | |
| Facebook, Inc | $250.00 | 2019-12-18 | |
| UFCW Local 881 | $250.00 | 2019-12-18 | |
| Friends of Michael J. Madigan | $125.00 | 2019-10-09 | Printing |
| Rodolfo Lozano | $100.00 | 2019-11-21 | |
| Rodolfo Lozano | $100.00 | 2019-12-18 | |
| Friends of Michael J. Madigan | $21.98 | 2019-11-15 | Staff salaries |
| Friends of Michael J. Madigan | $21.73 | 2019-11-15 | Staff salaries |
Expenditures (29 | $14,081.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $4,698.34 | 2019-11-05 | Consulting |
| Leslie Dimas | $2,000.00 | 2019-11-26 | Consulting |
| Sandra Puebla | $1,200.00 | 2019-11-27 | Consulting |
| Community for Dee | $1,000.00 | 2019-12-20 | Contribution |
| New Life Centers of Chicagoland | $500.00 | 2019-11-08 | Donation |
| Katherine Carranza | $500.00 | 2019-12-31 | Stipend |
| Summit Park District | $500.00 | 2019-12-09 | Community event |
| Sweet Services | $450.00 | 2019-10-07 | Candy |
| MacArthur's | $429.00 | 2019-12-20 | Staff holiday party |
| Proshred | $300.00 | 2019-10-09 | Community shredding event |
| Brighton Park Properties LLC | $293.95 | 2019-12-30 | Rent |
| Costco | $238.59 | 2019-11-21 | Office supplies |
| Staples | $230.43 | 2019-10-03 | Office supplies |
| Rightsize Facility | $214.99 | 2019-11-27 | Office equipment |
| Staples | $204.49 | 2019-12-02 | Office supplies |
| Argo Higher Education Foundation | $200.00 | 2019-10-15 | Donation |
| Best Buy | $198.50 | 2019-10-02 | Office equipment |
| Target | $171.00 | 2019-11-29 | Office supplies |
| Office Depot | $164.59 | 2019-11-12 | Office supplies |
| Pizza Nova | $95.70 | 2019-10-08 | Food |
| Pizza Nova | $80.77 | 2019-12-09 | Food |
| Dunkin Donuts | $68.62 | 2019-12-09 | Food |
| Dunkin Donuts | $55.77 | 2019-12-02 | Food |
| Target | $55.00 | 2019-11-29 | Office supplies |
| Staples | $52.86 | 2019-12-05 | Office supplies |
| Brighton Park Properties LLC | $50.00 | 2019-11-12 | Lease expense |
| Dunkin Donuts | $48.48 | 2019-12-02 | Food |
| Dunkin Donuts | $45.00 | 2019-12-20 | Food |
| Dunkin Donuts | $35.34 | 2019-12-09 | Food |