Quarterly
Filed Doc ID: 920437 | Committee: 36th Ward Dems
Document Information
| Filed Date | 2024-05-01 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Amending pursuant to communication from Mr. Nauman |
| Signer | Gilbert Villegas |
Receipts (30 | $104,002.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MZI Group | $13,700.00 | 2023-01-23 | |
| The Custom Companies LLC | $10,000.00 | 2023-02-19 | |
| John Kelly | $6,000.00 | 2023-03-13 | |
| Rodrigo Descoto | $5,000.00 | 2023-03-23 | |
| 2iM Group | $5,000.00 | 2023-01-25 | |
| Local 134 IBEW State and Municipal PAC | $5,000.00 | 2023-02-15 | |
| Mar Management LLC | $5,000.00 | 2023-02-07 | |
| Asha Singh | $5,000.00 | 2023-03-28 | |
| Sandy Sigal | $5,000.00 | 2023-02-22 | |
| Lisa Duarte | $5,000.00 | 2023-03-13 | |
| Michael MaGee | $5,000.00 | 2023-03-17 | |
| Friends of Gilbert Villegas for Alderman | $4,802.50 | 2023-02-22 | |
| CSI 3000 | $2,500.00 | 2023-02-14 | |
| Scott McKibben | $2,500.00 | 2023-02-10 | |
| James O'Brian | $2,500.00 | 2023-02-10 | |
| Jose Duarte | $2,500.00 | 2023-02-27 | |
| Tim Caballero | $2,000.00 | 2023-03-23 | |
| Luis Montgomery | $2,000.00 | 2023-02-10 | |
| Yildiz Ulger | $1,500.00 | 2023-03-23 | |
| Benchmark Construction | $1,500.00 | 2023-03-27 | |
| Becan Construction Company of IL, Inc | $1,500.00 | 2023-03-27 | |
| Transystems Corporation | $1,500.00 | 2023-02-23 | |
| NPL Construction Co | $1,500.00 | 2023-02-27 | |
| DLA Piper LLP | $1,500.00 | 2023-02-27 | |
| Luis Toledo | $1,500.00 | 2023-03-28 | |
| Michelle Dolin | $1,000.00 | 2023-02-27 | |
| Carmen Rossi | $1,000.00 | 2023-02-27 | |
| Carmen Rossi | $1,000.00 | 2023-02-27 | |
| Richard Gonzalez | $1,000.00 | 2023-02-10 | |
| Aaron Gold | $1,000.00 | 2023-02-27 |
Expenditures (38 | $81,142.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Break Something | $18,000.00 | 2023-03-13 | Digital ads |
| Break Something | $17,500.00 | 2023-02-21 | Digital ads |
| Break Something | $7,000.00 | 2023-03-02 | Digital ads |
| Grace Printing & Mailing | $6,948.29 | 2023-03-27 | Printing |
| Don Black | $6,000.00 | 2023-02-02 | Consulting |
| Break Something | $5,000.00 | 2023-02-22 | Digital ads |
| Grace Printing & Mailing | $3,546.38 | 2023-02-27 | Mailing |
| Brushfire Strategies | $3,500.00 | 2023-02-27 | Phonebanking |
| Brushfire Strategies | $3,500.00 | 2023-03-07 | Phonebanking |
| Red Fern Landscape Management | $2,919.00 | 2023-01-11 | Smith Park tree |
| Grace Printing & Mailing | $1,260.00 | 2023-03-08 | Printing |
| Breaker Press | $1,085.00 | 2023-02-27 | Palm cards |
| Breaker Press | $1,085.00 | 2023-03-06 | Signs |
| Dell' Rooster | $514.99 | 2023-01-31 | Community Event |
| Roots Handmade Pizza - West Town | $500.13 | 2023-03-27 | Meals |
| Breaker Press | $355.00 | 2023-03-20 | Palm cards |
| Prosecco | $320.00 | 2023-03-20 | Meals |
| Carmine's | $314.41 | 2023-03-13 | Meals |
| Ettleson Cadillac | $214.26 | 2023-03-27 | Car maintenance |
| Jamil Shalash | $200.00 | 2023-02-14 | Campaign Work |
| Carlos Guevara | $200.00 | 2023-02-27 | Campaign Work |
| Piccolo Sogno | $165.22 | 2023-01-24 | Meals |
| Shell Service Station | $87.45 | 2023-01-27 | Gasoline |
| Shell Service Station | $83.58 | 2023-03-30 | Gasoline |
| Shell Service Station | $82.81 | 2023-02-22 | Gasoline |
| BP | $81.98 | 2023-01-19 | Gasoline |
| BP | $79.53 | 2023-03-13 | Gasoline |
| BP | $78.79 | 2023-03-22 | Gasoline |
| BP | $78.30 | 2023-02-06 | Gasoline |
| BP | $76.27 | 2023-03-02 | Palm cards |
| BP | $73.50 | 2023-02-13 | Gasoline |
| Roots Handmade Pizza - West Town | $57.96 | 2023-01-30 | Meals |
| 203 N LaSalle Parking | $55.00 | 2023-02-01 | Parking |
| 203 N LaSalle Parking | $55.00 | 2023-02-02 | Parking |
| 203 N LaSalle Parking | $47.00 | 2023-02-21 | Parking |
| BP | $43.65 | 2023-02-17 | Gasoline |
| 203 N LaSalle Parking | $17.00 | 2023-01-25 | Parking |
| 203 N LaSalle Parking | $17.00 | 2023-02-09 | Parking |