Quarterly

Filed Doc ID: 867649 | Committee: Friends of Raul Reyes

Document Information

Filed Date2022-12-16
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages14
AmendedYes
ClarificationThere were previously unreported Receipts and Expenditures in 1Q 2015
SignerRaul Reyes

Receipts (31 | $13,873.21)

DonorAmountDateDescription
MAT Construction $2,500.00 2015-02-21
Craig Chico $1,000.00 2015-02-14
Richard Simon $1,000.00 2015-02-19
Robert Madera $1,000.00 2015-02-14
UNITE HERE! $1,000.00 2015-02-19
Tropical Optical $500.00 2015-02-17
David Espinoza $500.00 2015-02-10
Daley and George, LTD $500.00 2015-02-10
Midway Airport Concessionaires, LLC $500.00 2015-02-20
M DiFoggio Plumbing & Sewer Contractors Inc. $500.00 2015-01-30
Financial Renaissance Inc $250.00 2015-02-17
Richard Gentile, Sr. $250.00 2015-02-17
Proficient Transport Inc. $250.00 2015-02-20
J.E. Matanky $250.00 2015-02-17
Southside Fuel Center Plus, Inc. $250.00 2015-02-17
Jerry's Truck Service Inc. $250.00 2015-01-30
Jesus Perales $250.00 2015-02-06
Freddies Inc. $250.00 2015-02-12
Cristina Foods, Inc $250.00 2015-02-17
Isaiah Vega $250.00 2015-02-19
IBEW Local 134 $250.00 2015-02-17
Chico & Nunes $250.00 2015-02-17
Rocio Lamonica $250.00 2015-02-17
Subway $223.21 2015-02-24 Meals
Breaker Press $200.00 2015-02-17
Patricia Magallanes $200.00 2015-02-19
Athanasios Sianis $200.00 2015-02-17
Christopher Dluhy $200.00 2015-02-19
Michael Mendez $200.00 2015-02-17
Kate Tragesser $200.00 2015-02-17
Carpenters Local 54 PAC $200.00 2015-02-17

Expenditures (63 | $20,186.63)

PayeeAmountDatePurpose
Breaker Press $2,203.97 2015-02-23 Printing
David Espinoza $2,000.00 2015-02-23 Consulting
Staples $1,909.00 2015-03-18 Fund raising - hall rental
Breaker Press $1,778.97 2015-03-24 Mailing
Breaker Press $1,758.31 2015-03-24 Mailing
Breaker Press $1,469.58 2015-03-24 Printing
Breaker Press $1,389.92 2015-02-11 Printing
Breaker Press $1,349.92 2015-02-24 Printing
Fusion Technology Solutions $900.00 2015-02-09 Website
US Postal Service $490.00 2015-02-14 Postage
Friends of Patrick D. Thompson for Alderman $350.00 2015-02-20 Ticket purchase
Joseph Remiasz $300.00 2015-01-30 Consulting
Costco $286.53 2015-03-18 Office supplies
Fusion Technology Solutions $280.00 2015-01-21 Website
Breaker Press $240.00 2015-02-11 Printing
August Marron $200.00 2015-02-17 Photography
US Postal Service $196.00 2015-03-18 Postage
US Postal Service $196.00 2015-03-18 Postage
Staples $169.84 2015-03-18 Office supplies
Costco $147.48 2015-03-18 Office equipment
Dollar Tree $134.38 2015-03-14 Office equipment
Costco $131.57 2015-02-14 Office equipment
LaCoco's Pizza & Pasta $130.00 2015-03-18 Food
Staples $104.83 2015-03-18 Office equipment
LaCoco's Pizza & Pasta $102.54 2015-01-21 Food
LaCoco's Pizza & Pasta $100.00 2015-02-14 Food
LaCoco's Pizza & Pasta $100.00 2015-03-18 Food
Costco $99.07 2015-03-18 Office supplies
Costco $82.00 2015-01-21 Gasoline
LaCoco's Pizza & Pasta $80.61 2015-03-18 Food
Costco $80.02 2015-01-21 Gasoline
Staples $73.15 2015-03-18 Office equipment
Costco $73.00 2015-02-14 Gasoline
Dollar Tree $65.55 2015-01-21 Supplies
Costco $62.00 2015-03-18 Gasoline
LaCoco's Pizza & Pasta $61.11 2015-01-21 Food
Dunkin Donuts $60.52 2015-03-18 Gasoline
Costco $60.00 2015-03-14 Gasoline
LaCoco's Pizza & Pasta $55.28 2015-03-18 Food
Costco $55.02 2015-03-14 Gasoline
Costco $55.00 2015-03-18 Gasoline
LaCoco's Pizza & Pasta $54.00 2015-03-18 Gasoline
Staples $50.00 2015-02-14 Office supplies
Costco $50.00 2015-03-18 Gasoline
Staples $50.00 2015-01-21 Supplies
Staples $49.54 2015-02-14 Office equipment
Staples $49.39 2015-02-14 Office supplies
Staples $49.33 2015-03-14 Office equipment
Staples $49.33 2015-03-14 Office equipment
Staples $49.13 2015-02-14 Office equipment