Quarterly

Filed Doc ID: 946776 | Committee: 36th Ward Dems

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages6
SignerGilbert Villegas

Receipts (15 | $34,000.00)

DonorAmountDateDescription
Pipefitters' Assoc Local 597 UA $5,000.00 2024-08-23
Nicholas Taylor $5,000.00 2024-09-05
Lisa Hurley $5,000.00 2024-09-05
Roofers and Waterproofers Local 11 PAC $2,500.00 2024-09-26
Gas Workers Local 18007 $2,500.00 2024-09-05
CSI 3000 $2,500.00 2024-09-05
Local 134 IBEW State and Municipal PAC $2,500.00 2024-09-26
Georges & Synowiecki Ltd $1,500.00 2024-08-23
Pete Lucio $1,500.00 2024-09-05
IUOE Local 399 $1,000.00 2024-09-26
Teamsters Volunteers in Politics $1,000.00 2024-09-26
DCU Advisors LLC $1,000.00 2024-09-05
Painters District Council 14 Political Action Fund $1,000.00 2024-09-26
Chicago Fire Fighters Union Local 2 $1,000.00 2024-09-26
Robert Vanecko $1,000.00 2024-09-05

Expenditures (24 | $62,228.02)

PayeeAmountDatePurpose
Friends of Gilbert Villegas for Alderman $30,000.00 2024-08-23 Donation
Tom Bowen $10,500.00 2024-07-03 Invoices 2909, 2927 and 2937
Tom Bowen $3,500.00 2024-08-29 Consulting Fee
Carnivale $3,283.93 2024-08-19 Food
Caribella $2,000.00 2024-08-19 Food
ActBlue $2,000.00 2024-09-26 Campaign Work
Lauren Sampurdanis $1,500.00 2024-07-18 Campaign Work
Royal Sonesta Chicago $1,451.08 2024-08-09 Lodging
Vanessa Valentin $1,310.00 2024-08-23 Reimbursement
Costera Cocina Tulum $1,103.52 2024-07-22 Food
Chicago Federation of Labor $1,000.00 2024-07-12 Donation
Illinois Veterans $1,000.00 2024-08-12 Donation
Renata Lechowicz $680.00 2024-08-15 Services Rendered
Headturn L.L.C. $591.60 2024-07-30 Campaign Work
Renata Lechowicz $340.00 2024-07-03 Services Rendered
Renata Lechowicz $340.00 2024-07-22 Services Rendered
Friends of Byron Sigcho Lopez $300.00 2024-07-26 Donation
Fioretta $298.73 2024-08-19 Food
Breaker Press $225.00 2024-08-13 Advertising - newspaper
Magdalena Fudalewicz $200.00 2024-08-19 Reimbursement
Vanessa Valentin $200.00 2024-08-12 Reimbursement
Maya Del Sol $153.16 2024-08-05 Food
Vanessa Valentin $150.00 2024-09-16 Reimbursement
Vanessa Valentin $101.00 2024-08-12 Reimburesment