Quarterly
Filed Doc ID: 866293 | Committee: Chicago Latino Public Affairs Committee
Document Information
| Filed Date | 2022-11-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Updated transaction descriptions and removed expenditure check #299; the check was returned to the committee. |
| Signer | Pedro Cervantes |
| Submitter | Alba Guerrero |
Receipts (30 | $23,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KT Partnership | $4,250.00 | 2018-05-25 | |
| Gold Rush Amusements, Inc. | $1,000.00 | 2018-05-31 | |
| Gamma Team Security Inc. | $1,000.00 | 2018-05-31 | |
| Interra, Inc. | $1,000.00 | 2018-05-25 | |
| Riot Fest Corp | $1,000.00 | 2018-06-15 | |
| Renovation Associations, Inc. | $1,000.00 | 2018-05-31 | |
| Riot Fest Corp | $1,000.00 | 2018-06-15 | |
| Michael Brown | $1,000.00 | 2018-06-15 | |
| Montel Technologies, LLC | $1,000.00 | 2018-05-25 | |
| The Buona Companies LLC | $1,000.00 | 2018-05-31 | |
| Refuse Removal Service, Inc. | $1,000.00 | 2018-05-31 | |
| Lyons & Pinner, Electric Companies | $1,000.00 | 2018-05-31 | |
| Brackenbox, Inc. | $1,000.00 | 2018-06-15 | |
| Midwest Industrial Funds Inc. | $1,000.00 | 2018-06-15 | |
| Mackie Consultants, LLC | $750.00 | 2018-06-15 | |
| Luis Montgomery | $500.00 | 2018-05-25 | |
| Tropical Optical | $500.00 | 2018-06-15 | |
| Reliable Materials Lyons LLC | $500.00 | 2018-06-08 | |
| Reliable Asphalt Corporation | $500.00 | 2018-06-08 | |
| SPKRBX LLC | $500.00 | 2018-06-21 | |
| Blue Line Security Solutions LLC | $500.00 | 2018-05-31 | |
| Studio Arq. LLC | $500.00 | 2018-04-25 | |
| Orhan Ulger | $500.00 | 2018-05-25 | |
| Black Dog Petroleum | $250.00 | 2018-05-31 | |
| Technicraft Collision Repair, LLC | $250.00 | 2018-06-15 | |
| Mackie Consultants, LLC | $250.00 | 2018-05-31 | |
| Tecnica Environmental Services Inc. | $200.00 | 2018-06-15 | |
| Studio Arq. LLC | $100.00 | 2018-06-08 | |
| Studio Arq. LLC | $100.00 | 2018-04-25 | |
| Studio Arq. LLC | $100.00 | 2018-05-15 |
Expenditures (25 | $16,959.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Gilbert Villegas | $6,000.00 | 2018-06-05 | Contribution |
| Stars & Stripes Silkscreening and Embroidery Inc. | $3,472.50 | 2018-04-09 | Yard signs |
| 24th Ward Democratic Organization | $2,000.00 | 2018-06-05 | Contribution |
| 26th Ward Democratic Organization | $1,500.00 | 2018-05-03 | Contribution |
| Friends for Susana Mendoza | $1,000.00 | 2018-05-08 | Contribution |
| Friends of Proco Joe Moreno | $1,000.00 | 2018-05-31 | Contribution |
| Dot Press, LLC | $750.01 | 2018-05-07 | Prepared Posters |
| Committee to Elect Howard B. Brookins, Jr. | $500.00 | 2018-05-15 | Contribution |
| Friends of David Gonzalez | $300.00 | 2018-06-15 | Contribution |
| Zuno Photographic Inc. | $275.00 | 2018-05-10 | Photography |
| ActBlue Technical Services | $39.50 | 2018-06-15 | Processing Fee |
| ActBlue Technical Services | $39.50 | 2018-06-15 | Processing Fee |
| ActBlue Technical Services | $39.50 | 2018-06-15 | Processing Fee |
| ActBlue Technical Services | $19.75 | 2018-04-25 | Processing Fees |
| ActBlue Technical Services | $3.95 | 2018-04-25 | Processing Fee |
| ActBlue Technical Services | $3.95 | 2018-06-08 | Processing Fee |
| ActBlue Technical Services | $3.95 | 2018-06-08 | Processing Fee |
| ActBlue Technical Services | $3.95 | 2018-05-15 | Processing Fee |
| ActBlue Technical Services | $1.98 | 2018-05-15 | Processing Fee |
| ActBlue Technical Services | $0.99 | 2018-05-15 | Processing Fee |
| ActBlue Technical Services | $0.99 | 2018-05-15 | Processing Fee |
| ActBlue Technical Services | $0.99 | 2018-05-15 | Processing Fee |
| ActBlue Technical Services | $0.99 | 2018-04-25 | Processing Fee |
| ActBlue Technical Services | $0.99 | 2018-05-15 | Processing Fee |
| ActBlue Technical Services | $0.99 | 2018-06-08 | Processing Fee |