Quarterly
Filed Doc ID: 900304 | Committee: Friends of Susan Sadlowski Garza
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Reported as expenditures, should have reported as receipts aslo from raffle winnings. |
| Signer | Susan Sadlowski-Garza |
Receipts (95 | $94,147.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EnviroCom Incorporated | $500.00 | 2018-12-20 | |
| Joel Angelo Construction | $500.00 | 2018-11-26 | |
| George L. Tamvakis LTD. | $480.00 | 2018-12-20 | |
| United working Families PAC | $367.50 | 2018-11-12 | Photo Shoot |
| Jacob Kaplan | $350.00 | 2018-12-20 | |
| Daniel Gonzalez | $320.00 | 2018-12-20 | |
| Yovette Drake | $250.00 | 2018-12-20 | |
| Teresa Reyes | $250.00 | 2018-12-20 | |
| Judy Freeman | $250.00 | 2018-12-20 | |
| Frank Corona | $250.00 | 2018-12-20 | |
| Peter Draper | $250.00 | 2018-12-20 | |
| Gilbert Villagas | $250.00 | 2018-12-20 | |
| Friends of Nicholas Smith | $250.00 | 2018-12-20 | |
| Doris Jean Heroff | $250.00 | 2018-10-10 | |
| Carolyn Grisko | $250.00 | 2018-12-12 | |
| Schain Banks Kenny & Schwartz | $250.00 | 2018-11-06 | |
| Friends Of Debra Shore | $250.00 | 2018-11-06 | |
| Martin Castro | $250.00 | 2018-12-11 | |
| Reliable Contracting & Equipment Company | $250.00 | 2018-11-30 | |
| Harbor Point LLC Operating North | $250.00 | 2018-11-13 | |
| The Dri Rite Company | $250.00 | 2018-12-20 | |
| PCG Consulting Inc. | $250.00 | 2018-11-26 | |
| Royal Bank | $250.00 | 2018-11-26 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2018-11-26 | |
| John A. Doerrer | $250.00 | 2018-11-26 | |
| Bill Starcevich | $250.00 | 2018-11-26 | |
| Chicago Latino Public Affairs Committee | $250.00 | 2018-12-11 | |
| Boilmakers-Blacksmiths Local 1 | $250.00 | 2018-12-11 | |
| Birrierias Octolan | $250.00 | 2018-11-28 | Fund raising - food |
| Patricia Rodriguez | $240.00 | 2018-12-20 | |
| Robert Kessler | $200.00 | 2018-10-10 | |
| Randy Neufeld | $200.00 | 2018-12-20 | |
| Fred Sosinski | $200.00 | 2018-12-20 | |
| Antonio Macias | $200.00 | 2018-12-20 | |
| Enrico J. Mirabelli | $200.00 | 2018-12-11 | |
| Peter Draper | $200.00 | 2018-12-26 | |
| Vaccaro Trucking Company | $200.00 | 2018-12-26 | |
| Terry Evans | $200.00 | 2018-12-27 | |
| Robert Bogdanovich | $200.00 | 2018-12-20 | |
| Elmwood Chapel LTD | $200.00 | 2018-12-11 | |
| East Side Soccer Dome, Inc. | $200.00 | 2018-12-20 | |
| Robert & Carmen Rodriguez | $160.00 | 2018-12-20 | |
| Jim Kinney | $160.00 | 2018-12-20 | |
| David Soto | $160.00 | 2018-12-20 | |
| Family Dental Care | $160.00 | 2018-12-26 |
Expenditures (110 | $49,478.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vladimir Odak | $183.00 | 2018-11-06 | Election day expense |
| AM Bus Company | $180.00 | 2018-12-06 | Transportation |
| Internet Domain Name Services, Inc. | $180.00 | 2018-11-13 | Internet access |
| Sophia Ulloa | $180.00 | 2018-10-10 | Staff salaries |
| Home Depot | $179.72 | 2018-11-23 | Raffle prizes |
| Office Depot / Office Max | $176.38 | 2018-12-17 | Supplies |
| Oui Oui Enterprises, LLC | $160.00 | 2018-10-03 | Equipment - rental |
| Actblue Illinois | $147.18 | 2018-12-20 | Fees |
| Pete's Fresh Market | $129.00 | 2018-11-09 | Supplies |
| Peoples Gas | $121.01 | 2018-10-30 | Utilities |
| Peoples Gas | $108.78 | 2018-12-20 | Utilities |
| Pete's Fresh Market | $101.23 | 2018-10-15 | Supplies |
| Alliance of the SouthEast | $100.00 | 2018-11-05 | Ad book |
| Herminia Vanna | $100.00 | 2018-10-10 | Staff salaries |
| Mail Chimp | $90.00 | 2018-12-26 | Internet access |
| Mail Chimp | $90.00 | 2018-10-16 | Internet access |
| Microsoft Store | $81.87 | 2018-10-10 | Supplies |
| Mail Chimp | $81.00 | 2018-11-26 | Internet access |
| Actblue Illinois | $77.66 | 2018-12-20 | Fees |
| Herminia Vanna | $75.00 | 2018-11-05 | Staff salaries |
| Pete's Fresh Market | $73.98 | 2018-12-27 | Water |
| Route 66 Pizza | $71.65 | 2018-10-02 | Meals |
| Office Depot / Office Max | $70.12 | 2018-11-05 | Election day expense |
| Pucci's Restaurant | $67.45 | 2018-10-15 | Meals |
| Actblue Illinois | $66.00 | 2018-10-10 | Fees |
| Microsoft Store | $63.74 | 2018-10-15 | Supplies |
| Microsoft Store | $63.74 | 2018-10-15 | Supplies |
| Pete's Fresh Market | $63.35 | 2018-11-27 | Supplies |
| Walmart | $59.96 | 2018-12-21 | Supplies |
| Peoples Gas | $59.86 | 2018-10-10 | Utilities |
| Walmart | $54.51 | 2018-12-05 | Supplies |
| Walmart | $53.31 | 2018-11-10 | Supplies |
| Alliance of the SouthEast | $51.99 | 2018-11-05 | Donation |
| Herminia Vanna | $50.00 | 2018-12-10 | Staff salaries |
| Pete's Fresh Market | $50.00 | 2018-12-05 | Raffle prizes |
| Actblue Illinois | $49.38 | 2018-11-26 | Fees |
| Jacquelynn Romero | $45.00 | 2018-11-09 | Staff salaries |
| Alejandra Hermosillo | $45.00 | 2018-11-09 | Staff salaries |
| Pete's Fresh Market | $44.06 | 2018-12-05 | Supplies |
| Route 66 Pizza | $43.00 | 2018-11-06 | Election day expense |
| Actblue Illinois | $40.29 | 2018-12-26 | Fees |
| Pete's Fresh Market | $38.26 | 2018-12-05 | Supplies |
| Minuteman Press Chicago | $38.00 | 2018-11-27 | Mailing |
| Walmart | $32.34 | 2018-11-06 | Election day expense |
| Walmart | $32.04 | 2018-10-22 | Raffle prizes |
| Pete's Fresh Market | $23.24 | 2018-12-12 | Supplies |
| Route 66 Pizza | $23.15 | 2018-11-06 | Election day expense |
| Route 66 Pizza | $23.15 | 2018-11-06 | Election day expense |
| Route 66 Pizza | $23.15 | 2018-11-06 | Election day expense |
| Peoples Gas | $22.04 | 2018-12-11 | Utilities |