Quarterly

Filed Doc ID: 813766 | Committee: 36th Ward Dems

Document Information

Filed Date2021-07-15
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages13
SignerPericles Abbasi

Receipts (76 | $88,385.00)

DonorAmountDateDescription
The Herbal Care Center $5,000.00 2021-04-23
Jim Frank $2,500.00 2021-04-23
Rick Rivera $2,500.00 2021-04-23
Toro Construction $2,500.00 2021-06-29
Pinewoods Restaurant Group, LLC $2,500.00 2021-06-29
Guy Chipparoni $2,500.00 2021-06-29
D'Escoto Inc. $2,500.00 2021-04-23
Local 134 IBEW State and Municipal PAC $2,500.00 2021-04-23
MZI Group $2,500.00 2021-04-23
Luis Montgomery $2,500.00 2021-06-29
TRG Leasing $2,500.00 2021-06-29
RKF Global Consulting Inc. $2,000.00 2021-06-29
Thomas Smiles $2,000.00 2021-06-29
Knight Partners, LLC $1,500.00 2021-06-29
Chuck Freiheit $1,500.00 2021-04-23
Peoples Gas Light and Coke $1,500.00 2021-04-23
DCU Advisors LLC $1,500.00 2021-06-29
Atlas Engineering $1,500.00 2021-04-23
James O'Brien $1,500.00 2021-06-29
Excalibur Financial Ltd. $1,500.00 2021-06-29
Mike Saltijeral $1,500.00 2021-04-23
Tropical Optical $1,500.00 2021-04-23
Jorge Escarpita $1,235.00 2021-04-23
Natalia Homedi $1,000.00 2021-06-29
Interra $1,000.00 2021-06-29
Lincoln PAC $1,000.00 2021-06-29
Thompson Coburn LLP $1,000.00 2021-06-29
Clune Construction $1,000.00 2021-06-29
The Concord Group $1,000.00 2021-06-29
Florence Sterlin $1,000.00 2021-04-23
QC Enterprises, Inc. $1,000.00 2021-04-23
Teamsters Local Union No. 700 $1,000.00 2021-04-23
Gregorio Salinas $1,000.00 2021-04-23
Luis Montgomery $1,000.00 2021-04-23
Elizabeth Gallagher $1,000.00 2021-04-23
Hipolito Roldan $1,000.00 2021-04-23
Brenda Karhoff $1,000.00 2021-04-23
Eric Dobyne $1,000.00 2021-04-23
Gonzalez Companies, LLC $1,000.00 2021-04-23
Blackwood Group LLC $1,000.00 2021-04-23
Michael Sutton $1,000.00 2021-04-23
Pete Lucio $1,000.00 2021-04-23
Jamie Cruz $1,000.00 2021-04-23
Ujamaa Construction $1,000.00 2021-04-23
David Mason $1,000.00 2021-04-23
CSI 3000 $1,000.00 2021-06-29
TRG Leasing $1,000.00 2021-06-29
Pedro DeJesus $1,000.00 2021-06-29
Aaron Jones $1,000.00 2021-06-29
Burns & McDonnell $1,000.00 2021-06-29

Expenditures (20 | $19,298.37)

PayeeAmountDatePurpose
New Chicago Consulting LLC $3,500.00 2021-04-28 Consulting
New Chicago Consulting LLC $3,500.00 2021-05-25 Consulting
Ettleson Cadillac $3,138.27 2021-04-26 Car lease payment
Bricktown Square LLC $2,000.00 2021-06-09 Rent
GM Financial $1,169.46 2021-06-01 Car lease payment
Chicago Federation of Labor $1,000.00 2021-04-21 Ad book
Buscaino for Mayor 2022 $1,000.00 2021-06-15 Contribution
Alex Padilla for US Senate $1,000.00 2021-05-14 Contribution
Wendy For US $500.00 2021-06-29 Contribution
Home Depot $492.49 2021-05-12 Supplies
Gibson's $480.34 2021-06-01 Meals
Home Depot $335.53 2021-06-30 Supplies
Trattoria Poretta $277.05 2021-06-25 Meals
Bob-o-rino's $200.00 2021-04-19 Supplies
Trattoria Poretta $173.86 2021-04-16 Meals
The Gwen Chicago $169.92 2021-04-05 Meals
Cafe con Leche $115.89 2021-04-12 Meals
Cafe con Leche $108.12 2021-06-02 Meals
Cafe con Leche $72.32 2021-06-18 Meals
Gibson's $65.12 2021-05-06 Meals