Quarterly
Filed Doc ID: 884794 | Committee: Friends of Chuy Garcia
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 85 |
| Signer | Aaron Ortiz |
| Submitter | Jordan DeLoatch |
Receipts (665 | $2,554,607.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joaquin Anguiano | $1,475.00 | 2023-01-19 | Catering |
| Friends of Michael D. Rodriguez | $1,450.00 | 2023-01-26 | Lawn Signs |
| Carlos Xavier Montoya | $1,000.00 | 2023-02-23 | |
| Stand with Sanchez | $1,000.00 | 2023-02-10 | |
| Annie PAC | $1,000.00 | 2023-01-20 | |
| Dean A. Katsaros | $1,000.00 | 2023-02-17 | |
| Dean Aguillen | $1,000.00 | 2023-01-17 | |
| Arturo Sneider | $1,000.00 | 2023-02-06 | |
| Stephanie Graves | $1,000.00 | 2023-01-30 | |
| Paula Grabler | $1,000.00 | 2023-02-13 | |
| Barbara S. Moore | $1,000.00 | 2023-02-09 | |
| Steve Stratton | $1,000.00 | 2023-02-06 | |
| Maria E. Andrade | $1,000.00 | 2023-01-23 | |
| Salman Chaudri | $1,000.00 | 2023-01-17 | |
| David A. Cerda | $1,000.00 | 2023-02-06 | |
| Nabil Kabbani | $1,000.00 | 2023-02-06 | |
| Darren Sloniger | $1,000.00 | 2023-02-13 | |
| Adela Cepeda | $1,000.00 | 2023-01-20 | |
| Peter G. Karahalios | $1,000.00 | 2023-03-07 | |
| Maaria Mozaffar | $1,000.00 | 2023-01-17 | |
| Cesar Santoy | $1,000.00 | 2023-02-21 | |
| Reyes Gonzalez | $1,000.00 | 2023-02-23 | |
| John Moberg | $1,000.00 | 2023-02-21 | |
| Fredric Andes | $1,000.00 | 2023-01-17 | |
| M. Hill Hammock | $1,000.00 | 2023-01-30 | |
| Jesse Miranda | $1,000.00 | 2023-02-23 | |
| Michelle Caruso | $1,000.00 | 2023-02-28 | |
| L&M Home Remodeling LLC | $1,000.00 | 2023-01-20 | |
| Rudy Mendez | $1,000.00 | 2023-02-13 | |
| Bettylu K. Saltzman | $1,000.00 | 2023-02-23 | |
| Marjorie Halperin | $1,000.00 | 2023-02-23 | |
| Saber Sabbah | $1,000.00 | 2023-01-30 | |
| Peter A. Muntaner | $1,000.00 | 2023-01-20 | |
| JGJ Enterprises Inc. | $1,000.00 | 2023-02-23 | |
| Judson H. Miner | $1,000.00 | 2023-01-23 | |
| Don I. Rose | $1,000.00 | 2023-01-30 | |
| Gerardo Sanchez | $1,000.00 | 2023-02-23 | |
| Amal Ibrahim | $1,000.00 | 2023-02-23 | |
| Vicki Heyman | $1,000.00 | 2023-02-13 | |
| RKJ Amoco Inc. | $1,000.00 | 2023-02-23 | |
| Brett Garson | $1,000.00 | 2023-01-23 | |
| Judy Chu | $1,000.00 | 2023-02-06 | |
| Marcelo Gaete | $1,000.00 | 2023-02-06 | |
| Gurnee Athletic Castle Inc | $1,000.00 | 2023-02-23 | |
| Louis Susman | $1,000.00 | 2023-01-30 | |
| Hazem Tabahi | $1,000.00 | 2023-02-21 | |
| Fullerton Food & Fuel Inc | $1,000.00 | 2023-02-23 | |
| Pedro Fregoso | $1,000.00 | 2023-01-30 | |
| Horizon Construction Team LLC | $1,000.00 | 2023-02-23 | |
| Fred Florey | $1,000.00 | 2023-02-06 |
Expenditures (222 | $3,861,496.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Payroll Data Processing | $203.23 | 2023-03-31 | Payroll Services |
| Las Mananitas | $162.79 | 2023-03-30 | Catering |
| Uber Eats | $127.71 | 2023-03-01 | Meals |
| People's Gas | $116.52 | 2023-02-22 | Utilities |
| UPS | $114.92 | 2023-03-03 | Shipping |
| Payroll Data Processing | $100.73 | 2023-02-28 | Payroll Services |
| UPS | $92.56 | 2023-03-29 | Shipping |
| Payroll Data Processing | $89.72 | 2023-03-15 | Payroll Services |
| Uber Eats | $87.02 | 2023-03-01 | Meals |
| Payroll Data Processing | $77.98 | 2023-01-31 | Payroll Services |
| Uber Eats | $75.69 | 2023-03-01 | Meals |
| UPS | $59.90 | 2023-02-10 | Shipping |
| Comcast Business | $58.85 | 2023-02-27 | Utilities |
| UPS | $58.07 | 2023-02-15 | Shipping |
| Comcast Business | $58.03 | 2023-02-22 | Utilities |
| People's Gas | $46.75 | 2023-02-27 | Utilities |
| ComEd | $26.70 | 2023-02-27 | Utilities |
| ComEd | $23.64 | 2023-02-22 | Utilities |
| Actblue Technical Services | $13.00 | 2023-03-07 | Credit Card Processing Fees |
| Actblue Technical Services | $5.51 | 2023-03-21 | Credit Card Processing Fees |
| Actblue Technical Services | $2.22 | 2023-03-28 | Credit Card Processing Fees |
| Actblue Technical Services | $1.78 | 2023-03-14 | Credit Card Processing Fees |