Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 813608 | Committee: Friends of Gilbert Villegas for Alderman
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 11 |
| Signer | Pericles Abbasi |
Receipts (59 | $48,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| american council of chemical engineering companies IL PAC | $5,000.00 | 2021-06-29 | |
| Local 134 PAC | $2,500.00 | 2021-06-29 | |
| Chicago Land Operators | $2,500.00 | 2021-06-29 | |
| Alexander Tompsidis | $1,500.00 | 2021-06-29 | |
| Gurtz Electric Co | $1,500.00 | 2021-06-29 | |
| Russ Burns | $1,500.00 | 2021-06-29 | |
| Lamar Johnson | $1,500.00 | 2021-06-29 | |
| Tecma Engineering | $1,000.00 | 2021-06-29 | |
| Marcos Reyes | $1,000.00 | 2021-06-29 | |
| Aqua Vitae Engineering, LLC | $1,000.00 | 2021-06-29 | |
| Thomas Smiles | $1,000.00 | 2021-06-29 | |
| Terra | $1,000.00 | 2021-06-29 | |
| Chandra Prasad | $1,000.00 | 2021-06-29 | |
| Chris McKee | $1,000.00 | 2021-06-29 | |
| Emily North | $1,000.00 | 2021-06-29 | |
| Parker Ray | $1,000.00 | 2021-06-29 | |
| Interra Inc | $1,000.00 | 2021-06-29 | |
| Alfred Benesch & Co | $1,000.00 | 2021-06-29 | |
| Exp US Services | $1,000.00 | 2021-06-29 | |
| Union Pacific Railroad Company | $1,000.00 | 2021-06-29 | |
| d'Escoto Inc. | $1,000.00 | 2021-06-29 | |
| Natalia Homedi | $1,000.00 | 2021-06-29 | |
| Parsons Corp | $1,000.00 | 2021-06-29 | |
| Chicago Firefighters Union Political Committee Fund | $500.00 | 2021-06-29 | |
| Chicago Firefighters Union Political Committee Fund | $500.00 | 2021-06-29 | |
| Chicago Firefighters Union Political Committee Fund | $500.00 | 2021-06-29 | |
| Illinois Hospital Association | $500.00 | 2021-06-29 | |
| DCE Design Consulting Engineers | $500.00 | 2021-06-29 | |
| Material Service Testing Inc | $500.00 | 2021-06-29 | |
| Rubinos and Mesia Engineers, Inc. | $500.00 | 2021-06-29 | |
| Hanson Professional Services Inc. | $500.00 | 2021-06-29 | |
| S.T.A.T.E. Testing, LLC | $500.00 | 2021-06-29 | |
| Behnke Materials Engineering, LLC | $500.00 | 2021-06-29 | |
| PSA Constructors, Inc. | $500.00 | 2021-06-29 | |
| Illinois Construction & Environmental Consulting, Inc. | $500.00 | 2021-06-29 | |
| American Surveying and Engineering P.C. | $500.00 | 2021-06-29 | |
| Material Solutions Labratory | $500.00 | 2021-06-29 | |
| Steve Kim | $500.00 | 2021-06-29 | |
| Jay Miller | $500.00 | 2021-06-29 | |
| K-Five Construction | $500.00 | 2021-06-29 | |
| Daniel Fahner | $500.00 | 2021-06-29 | |
| Tyrone Fahner | $500.00 | 2021-06-29 | |
| Dan Cronin | $500.00 | 2021-06-29 | |
| Patrick Brady | $500.00 | 2021-06-29 | |
| Ciorba Group | $500.00 | 2021-06-29 | |
| Ardmore Roderick | $500.00 | 2021-06-29 | |
| Wynndalco Enterprises, LLC | $500.00 | 2021-06-29 | |
| Garza Karhoff Engineering | $500.00 | 2021-06-29 | |
| Regine Jeune | $500.00 | 2021-06-29 | |
| EFK Moen, LLC | $500.00 | 2021-06-29 |
Expenditures (20 | $7,000.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Hiawatha Park | $1,170.00 | 2021-04-07 | Baseball Sponsorship |
| Cragin Realty Group | $600.00 | 2021-06-10 | Rent |
| Cragin Realty Group | $600.00 | 2021-05-18 | Rent |
| GM Financial | $558.60 | 2021-04-07 | Car lease payment |
| Wendy For US | $500.00 | 2021-06-29 | Contribution |
| Renata Lechowicz | $500.00 | 2021-04-21 | Cleaning |
| Renata Lechowicz | $450.00 | 2021-04-07 | Cleaning |
| Renata Lechowicz | $450.00 | 2021-05-05 | Cleaning |
| Renata Lechowicz | $350.00 | 2021-06-08 | Cleaning |
| Renata Lechowicz | $350.00 | 2021-06-21 | Cleaning |
| AT&T | $265.83 | 2021-05-03 | Phone |
| AT&T | $265.69 | 2021-04-05 | Phone |
| AT&T | $248.34 | 2021-06-03 | Phone |
| Christ For Life | $200.00 | 2021-04-01 | Donation |
| AT&T | $89.00 | 2021-05-24 | Phone |
| AT&T | $89.00 | 2021-04-21 | Phone |
| AT&T | $89.00 | 2021-06-22 | Phone |
| Constant Contact | $74.91 | 2021-05-17 | Subscription |
| Constant Contact | $74.91 | 2021-04-19 | Subscription |
| Constant Contact | $74.91 | 2021-06-17 | Subscription |