Quarterly
Filed Doc ID: 828712 | Committee: Friends for Rafael Yanez
Document Information
| Filed Date | 2022-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | A receipt was missing from the initial report. |
| Signer | Manuel A Garcia |
Receipts (116 | $166,923.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CMRJB - PEC | $292.35 | 2019-02-25 | Contractual |
| Beatriz Frausto-Sandoval | $250.00 | 2019-02-21 | |
| Juan Hernandez | $250.00 | 2019-03-18 | |
| Andrew Fernandez | $250.00 | 2019-03-26 | |
| Henry Cervantes | $250.00 | 2019-02-04 | |
| Emma Tai | $250.00 | 2019-03-25 | |
| Sarah Bransfield | $250.00 | 2019-02-17 | |
| Alfredo Oropeza | $250.00 | 2019-03-09 | |
| Maria Raymundo | $250.00 | 2019-01-05 | |
| Brandon Breaux | $250.00 | 2019-02-06 | |
| Carl Rosen | $250.00 | 2019-03-10 | |
| Demond Drummer | $250.00 | 2019-02-21 | |
| Carl Camacho | $250.00 | 2019-03-26 | |
| Brenda Pacouloute | $250.00 | 2019-03-26 | |
| Ja'mal Green | $250.00 | 2019-03-27 | |
| Clem Balanoff | $250.00 | 2019-03-22 | |
| Edward Peecher | $250.00 | 2019-03-25 | |
| Edward Peecher | $250.00 | 2019-03-25 | |
| Michelle Flores-Ramirez | $200.00 | 2019-03-25 | |
| Silvia Yanez | $200.00 | 2019-01-05 | |
| Edgar Ramirez | $200.00 | 2019-03-25 | |
| Back of the Yards Coffeehouse | $200.00 | 2019-03-09 | |
| Jackson Potter | $200.00 | 2019-02-11 | |
| Fanny Diego Alvarez | $200.00 | 2019-03-18 | |
| Jose Torrez | $200.00 | 2019-01-14 | |
| Veronica L. Castillo | $200.00 | 2019-03-27 | |
| Jim McIntyre | $200.00 | 2019-03-25 | |
| Willie Johnson | $200.00 | 2019-03-26 | |
| Beatriz Garcia | $200.00 | 2019-01-05 | |
| Jose Gonzalez | $150.00 | 2019-02-23 | |
| Mario Ibarra | $150.00 | 2019-03-25 | |
| Leticia Yanez | $130.00 | 2019-02-07 | |
| Alfredo Oropeza | $125.00 | 2019-02-06 | |
| SEIU Healthcare IL IN PAC | $123.22 | 2019-02-21 | Mailing |
| Leticia Yanez | $120.00 | 2019-03-28 | |
| Beatriz Frausto-Sandoval | $100.00 | 2019-03-28 | |
| Juana Medina | $100.00 | 2019-03-26 | |
| Yaowapa Krueya | $100.00 | 2019-03-26 | |
| Alfredo Oropeza | $100.00 | 2019-01-04 | |
| Jose Gonzalez | $100.00 | 2019-03-25 | |
| Manuel A Garcia | $100.00 | 2019-01-13 | |
| Jose Gonzalez | $100.00 | 2019-01-15 | |
| Manuel A Garcia | $100.00 | 2019-03-26 | |
| Marcos Ceniceros | $100.00 | 2019-03-26 | |
| Marcos Ceniceros | $100.00 | 2019-02-21 | |
| Jose Torrez | $100.00 | 2019-03-27 | |
| Maria Raymundo | $100.00 | 2019-03-27 | |
| Carl Rosen | $100.00 | 2019-03-20 | |
| Lourdes Guerrero | $100.00 | 2019-03-21 | |
| Lourdes Guerrero | $100.00 | 2019-03-26 |
Expenditures (127 | $188,637.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SPD Press Printing | $540.22 | 2019-01-09 | Printing |
| Rafael Yanez | $500.00 | 2019-02-13 | Campaign staff |
| Joseph Williams | $500.00 | 2019-03-15 | Payroll |
| Joseph Williams | $500.00 | 2019-03-19 | Payroll |
| Couch Fire Films | $500.00 | 2019-03-31 | Advertising - television |
| Rolando Santoyo | $475.00 | 2019-03-09 | Graphic design |
| 4607 Ashland Building, LLC | $470.00 | 2019-03-01 | Rent |
| ABC Transportation Services | $412.00 | 2019-03-30 | Transportation |
| S&S Tours | $400.00 | 2019-03-31 | Transportation |
| Rafael Yanez | $350.00 | 2019-02-08 | Campaign staff |
| Best Buy-South Loop | $308.68 | 2019-01-04 | Office equipment |
| Rafael Yanez | $300.00 | 2019-02-07 | Campaign staff |
| Rafael Yanez | $300.00 | 2019-02-05 | Campaign staff |
| CallFire | $299.00 | 2019-02-22 | Phone bank |
| ABC Transportation Services | $278.00 | 2019-03-26 | Transportation |
| Ricky Drew | $260.93 | 2019-03-09 | Office supplies |
| Desmon Yancy | $250.00 | 2019-02-17 | Payroll |
| Hugo Vazquez | $250.00 | 2019-03-31 | Party - staff |
| ComEd | $249.33 | 2019-03-20 | Utilities |
| Busy Beaver Button Co. | $238.14 | 2019-01-15 | Promotional items |
| Desmon Yancy | $200.93 | 2019-01-15 | Mileage |
| Great Lakes Radio | $160.00 | 2019-03-24 | Advertising - radio |
| AT&T | $151.78 | 2019-03-18 | Telephones |
| AT&T | $151.78 | 2019-02-14 | Telephones |
| CallFire | $150.00 | 2019-02-28 | Telephone polling |
| AT&T | $149.66 | 2019-01-14 | Utilities |
| Mary Gonzalez | $144.82 | 2019-01-04 | Meals |
| Busy Beaver Button Co. | $121.28 | 2019-02-22 | Promotional items |
| Mary Gonzalez | $120.56 | 2019-01-21 | Meals |
| Amazon.com, Inc. | $114.89 | 2019-03-26 | Office supplies |
| ActBlue Illinois | $114.03 | 2019-02-24 | Bank charges |
| Consuelo Medina | $108.00 | 2019-03-09 | Meals |
| Melania Vega | $101.89 | 2019-03-31 | Office supplies |
| Mary Gonzalez | $100.88 | 2019-02-28 | Meals |
| Melania Vega | $100.00 | 2019-03-09 | Office supplies |
| Naples Pizzeria | $100.00 | 2019-02-23 | Meals |
| Melania Vega | $100.00 | 2019-03-25 | Office supplies |
| Melania Vega | $100.00 | 2019-01-15 | Office supplies |
| Amazon.com, Inc. | $99.75 | 2019-03-14 | Office supplies |
| Rolando Santoyo | $95.00 | 2019-01-09 | Graphic design |
| ActBlue Illinois | $92.29 | 2019-03-24 | Bank charges |
| Consuelo Medina | $90.00 | 2019-03-15 | Meals |
| ActBlue Illinois | $80.04 | 2019-01-01 | Bank charges |
| ActBlue Illinois | $69.17 | 2019-02-10 | Bank charges |
| ActBlue Illinois | $63.42 | 2019-01-01 | Bank charges |
| ActBlue Illinois | $61.66 | 2019-01-01 | Bank charges |
| Amazon.com, Inc. | $58.31 | 2019-02-19 | Office supplies |
| ActBlue Illinois | $52.38 | 2019-01-06 | Bank charges |
| ActBlue Illinois | $50.66 | 2019-02-17 | Bank charges |
| ActBlue Illinois | $47.03 | 2019-03-10 | Bank charges |