Quarterly
Filed Doc ID: 775711 | Committee: Friends of Milly Santiago
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Changing values on wrong previous inputs |
| Signer | Andres Arias |
Receipts (63 | $65,296.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laskowski Professional Corporation | $250.00 | 2019-03-19 | |
| Fox Insurance & Service Inc | $250.00 | 2019-03-19 | |
| Lorenzo Padron | $250.00 | 2019-02-25 | |
| Julio Cruz | $250.00 | 2019-01-10 | |
| Julio Cruz | $250.00 | 2019-03-19 | |
| Catalina Soto | $242.45 | 2019-03-11 | |
| Michael Greco | $200.00 | 2019-02-28 | |
| Guillermo Montes De Oca | $200.00 | 2019-02-25 | |
| Progressive Industries Inc | $200.00 | 2019-02-25 | |
| Pedro J Cevallos-Candau | $200.00 | 2019-03-29 | |
| Reyes Gonzalez | $200.00 | 2019-03-29 | |
| Charles Carlson | $193.90 | 2019-03-11 | |
| Eddy Borrayo | $193.90 | 2019-03-11 |
Expenditures (132 | $101,701.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eric Solano | $260.00 | 2019-02-20 | Campaign staff |
| Alexis Roman | $245.00 | 2019-02-20 | Campaign staff |
| Luis Reyes | $240.00 | 2019-02-05 | Advertising - radio |
| Office Max | $213.64 | 2019-03-22 | Office supplies |
| Popeye's | $209.94 | 2019-02-26 | Campaign food |
| AT&T | $207.01 | 2019-02-15 | Internet access |
| Walmart Supercenter Chicago | $201.76 | 2019-02-11 | Office supplies |
| Chicago Newsweb Corp | $200.00 | 2019-02-05 | Advertising - radio |
| Gilberto Perez | $200.00 | 2019-02-20 | Campaign staff |
| Superior Cleaning | $200.00 | 2019-02-05 | Office cleaning |
| Pan Artesanal | $200.00 | 2019-02-20 | Campaign food |
| Maria Villalobos | $200.00 | 2019-02-12 | Campaign staff |
| Antonio Reillo | $200.00 | 2019-02-25 | Campaign staff |
| AT&T | $186.78 | 2019-02-01 | Phone |
| Mr. Gee's | $183.00 | 2019-03-12 | Campaign food |
| Specialist ID | $176.53 | 2019-01-31 | Campaign IDs |
| Fantasy Costumes | $170.04 | 2019-01-07 | Three Kings Party |
| Binny's Beverage Depot | $166.92 | 2019-02-22 | Fund raising - food |
| Alexis Roman | $160.00 | 2019-02-28 | Campaign staff |
| Office Max | $152.66 | 2019-02-25 | Office supplies |
| Chicago Newsweb Corp | $150.00 | 2019-03-26 | Advertising - radio |
| NGP VAN, Inc. | $150.00 | 2019-02-25 | Marketing |
| Dollar Tree | $139.20 | 2019-02-06 | Office supplies |
| Jerro Arts LLC | $135.00 | 2019-02-01 | Printing |
| Jerro Arts LLC | $125.00 | 2019-02-19 | Printing |
| TMobile | $119.40 | 2019-02-01 | Phone |
| Dunkin Donuts | $102.70 | 2019-01-28 | Campaign food |
| Antonio Reillo | $100.00 | 2019-02-25 | Campaign staff |
| Mr. Gee's | $100.00 | 2019-03-13 | Campaign food |
| NGP VAN, Inc. | $100.00 | 2019-03-18 | Marketing |
| Office Max | $99.21 | 2019-02-25 | Office supplies |
| Walmart Supercenter Chicago | $92.65 | 2019-02-26 | Office supplies |
| Derrick Cabrera | $92.00 | 2019-02-27 | Campaign staff |
| Walmart Supercenter Chicago | $90.55 | 2019-01-25 | Office supplies |
| Walgreens | $88.00 | 2019-03-11 | Mailing |
| Walgreens | $88.00 | 2019-03-11 | Office supplies |
| Cousin's Grill | $86.71 | 2019-02-12 | Campaign food |
| Walmart Supercenter Chicago | $86.32 | 2019-02-19 | Office supplies |
| Jerro Arts LLC | $85.00 | 2019-01-08 | Printing |
| Dunkin Donuts | $81.71 | 2019-02-25 | Campaign food |
| AT&T | $81.04 | 2019-03-07 | Internet access |
| Office Max | $80.46 | 2019-03-18 | Office supplies |
| NGP VAN, Inc. | $80.00 | 2019-02-07 | Telephone polling |
| FedEx Office | $75.16 | 2019-03-11 | Mailing |
| FedEx Office | $74.88 | 2019-03-11 | Mailing |
| Walmart Supercenter Chicago | $69.26 | 2019-01-29 | Office supplies |
| Derrick Cabrera | $61.61 | 2019-02-08 | Campaign staff |
| TMobile | $59.72 | 2019-01-09 | Misc |
| TMobile | $59.72 | 2019-02-11 | Phone |
| TMobile | $59.72 | 2019-03-12 | Phone |