Quarterly

Filed Doc ID: 769105 | Committee: Committee to Elect Will Guzzardi

Document Information

Filed Date2020-04-15
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages9
SignerWill Guzzardi

Receipts (6 | $7,000.00)

DonorAmountDateDescription
Community First Healthcare of Illinois, Inc. $5,000.00 2020-01-27
Democratic Majority $750.00 2020-03-02 VoteBuilder
RAI Services Inc $500.00 2020-02-12
Josh Deth $250.00 2020-01-27
Facebook Inc. $250.00 2020-01-27
AT&T Illinois Employee PAC $250.00 2020-02-12

Expenditures (39 | $13,038.86)

PayeeAmountDatePurpose
NGP VAN, INC $1,850.00 2020-02-19 Computer - software
Jeff Salvadore $1,616.50 2020-01-03 Consulting
Grace Vargas $1,000.00 2020-01-29 Consulting
Grace Vargas $1,000.00 2020-03-11 Consulting
United Neighbors of the 35th Ward $927.00 2020-02-13 Rent
United with Nidia Carranza $500.00 2020-03-09 Contribution
Friends of Aaron Ortiz $500.00 2020-02-03 Contribution
Josec Galindo $300.00 2020-02-03 Consulting
Dunham Park Girl's Softball League $300.00 2020-01-27 Sponsorship
Josec Galindo $300.00 2020-01-10 Consulting
Josec Galindo $300.00 2020-03-02 Consulting
Josec Galindo $300.00 2020-03-18 Consulting
josefa garcia $274.39 2020-02-05 Reimbursement for People's Gas Sept -Jan
Friends of Jaime Andrade Jr. $250.00 2020-02-07 Contribution
Friends of Lakesia $250.00 2020-02-11 Contribution
Friends of Theresa Mah $250.00 2020-02-05 Contribution
People for Halle Quezada $250.00 2020-02-07 Contribution
Citizens for Karina Villa $250.00 2020-03-05 Ticket purchase
Friends of Goethe School $250.00 2020-03-13 Sponsorship
Peters for Illinois $250.00 2020-02-04 Contribution
Kelvyn Park Advisory Council $220.99 2020-01-02 Donation
Square Space $202.08 2020-01-17 Website
1st Ward United PAC $200.00 2020-03-24 Contribution
Comcast Business $182.10 2020-03-06 Phone and Internet Service
Comcast Business $182.10 2020-02-06 Phone & Internet
Comcast Business $175.47 2020-01-06 Internet & Phone Service
Comcast Business $157.43 2020-01-27 Internet & Phone
Comcast Business $157.20 2020-03-26 Phone and internet service
Comcast Business $157.20 2020-02-26 Phone & Internet Services
Amazon $121.00 2020-01-23 Office equipment
Amazon $118.96 2020-01-17 Office equipment
Grace Vargas $96.00 2020-03-11 Reimbursement for Amtrak ticket purchases
Amazon $70.07 2020-01-17 Office equipment
Square Space $18.95 2020-03-25 Website
Square Space $18.95 2020-02-25 Computer - software
Square Space $18.95 2020-01-27 Website
Josec Galindo $10.88 2020-02-03 Transportation
Amazon $6.32 2020-02-21 Office equipment
Amazon $6.32 2020-02-21 Office equipment