Quarterly
Filed Doc ID: 833358 | Committee: Friends for Rafael Yanez
Document Information
| Filed Date | 2022-02-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | To correctly reflect the bank's ending balance. |
| Signer | Manuel A Garcia |
Receipts (9 | $20,663.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rafael Yanez | $8,359.85 | 2019-06-07 | |
| Manuel A Garcia | $7,000.00 | 2019-06-07 | |
| Friends of Brandon J Johnson | $1,000.00 | 2019-04-06 | |
| Carlos for Chicago | $1,000.00 | 2019-04-04 | |
| United With Delia Election Committee | $1,000.00 | 2019-05-27 | |
| Friends of Aaron Ortiz | $1,000.00 | 2019-05-27 | |
| United Working Families PAC | $811.44 | 2019-04-02 | Staff salaries |
| Pawar for Chicago | $328.54 | 2019-05-27 | |
| Jeff Orr | $164.00 | 2019-04-03 | Advertising - newspaper |
Expenditures (27 | $23,459.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manuel A Garcia | $3,000.00 | 2019-04-02 | Campaign staff |
| Mayra Lopez | $2,500.00 | 2019-04-15 | Payroll |
| Manuel A Garcia | $2,500.00 | 2019-04-01 | Campaign staff |
| Mayra Lopez | $2,099.96 | 2019-04-18 | Office supplies |
| Mayra Lopez | $2,000.00 | 2019-04-15 | Payroll |
| Ludic, LLC | $1,978.08 | 2019-04-03 | Advertising - television |
| Melania Vega | $1,500.00 | 2019-04-15 | Payroll |
| Friends of Theresa Mah | $1,150.00 | 2019-05-30 | Donation |
| Illinois State Board of Elections | $1,000.50 | 2019-06-25 | Civil penalties |
| CallFire | $850.00 | 2019-04-02 | Telephone polling |
| Back of the Yards Coffeehouse | $798.00 | 2019-04-06 | Meals |
| SPD Press Printing | $753.00 | 2019-04-06 | Printing |
| Rolando Santoyo | $565.00 | 2019-04-06 | Graphic design |
| Manuel A Garcia | $500.00 | 2019-04-04 | Campaign staff |
| Ricky Drew | $494.99 | 2019-04-18 | Office supplies |
| United With Delia Election Committee | $350.00 | 2019-06-13 | Contribution |
| Sara Lopez | $230.00 | 2019-04-06 | Meals |
| Sara Lopez | $230.00 | 2019-04-06 | Meals |
| Immaculate Conception Church | $200.00 | 2019-06-03 | Donation |
| Food 4 Less | $166.51 | 2019-05-28 | Office supplies |
| AT&T | $151.78 | 2019-04-09 | Telephones |
| AT&T | $126.24 | 2019-06-14 | Telephones |
| CallFire | $125.00 | 2019-04-01 | Telephone polling |
| Melania Vega | $60.15 | 2019-04-06 | Meals |
| Food 4 Less | $58.09 | 2019-06-15 | Gasoline |
| Food 4 Less | $49.28 | 2019-04-02 | Gasoline |
| Food 4 Less | $23.19 | 2019-05-28 | Gasoline |