Quarterly
Filed Doc ID: 989732 | Committee: Friends of Jessie Fuentes
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 15 |
| Signer | Chris Belz |
| Submitter | Josef Carr |
Receipts (87 | $45,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jose Lopez | $3,000.00 | 2025-09-25 | |
| SEIU Council PAC Fund | $2,500.00 | 2025-07-02 | |
| Luis Puig | $2,500.00 | 2025-08-22 | |
| A.J. Zappone | $2,500.00 | 2025-09-12 | |
| Nadeya Khalil | $1,500.00 | 2025-07-08 | |
| Marvin Garcia | $1,000.00 | 2025-08-26 | |
| Gino Battaglia | $1,000.00 | 2025-08-29 | |
| Friends of Omar Aquino | $1,000.00 | 2025-09-26 | |
| Billy Ocasio | $1,000.00 | 2025-09-25 | |
| CTA Foods | $1,000.00 | 2025-07-03 | |
| Andreas Afshari | $1,000.00 | 2025-08-26 | |
| Jack Wuest | $1,000.00 | 2025-08-26 | |
| Lee Francis | $1,000.00 | 2025-09-05 | |
| Nadeya Khalil | $1,000.00 | 2025-07-04 | |
| Luis Alejandro Molina | $1,000.00 | 2025-09-12 | |
| Central Park Foods | $1,000.00 | 2025-09-26 | |
| Barnes & Thornburg LLP | $750.00 | 2025-09-26 | |
| Michael Rodriguez | $700.00 | 2025-09-28 | |
| Alvin Boutte | $500.00 | 2025-09-28 | |
| IBNN, Inc. DBA Armitage Food | $500.00 | 2025-09-26 | |
| Jose Luis Rodriguez | $500.00 | 2025-09-28 | |
| Jose Luis Rodriguez | $500.00 | 2025-09-28 | |
| Mikela Salon Inc. | $500.00 | 2025-09-26 | |
| margaret Power | $500.00 | 2025-08-31 | |
| Michelle Gomez | $500.00 | 2025-09-14 | |
| Nick Daoud | $500.00 | 2025-09-28 | |
| Kristofer Nagy | $500.00 | 2025-09-28 | |
| Jordan Lawrence | $500.00 | 2025-09-14 | |
| Osama Hasan | $500.00 | 2025-09-14 | |
| Christopher Marquez | $500.00 | 2025-09-28 | |
| Rafael Perez | $500.00 | 2025-09-14 | |
| Interior of Stone Midwest, Inc. | $500.00 | 2025-09-26 | |
| Gus Lappas | $500.00 | 2025-09-21 | |
| Omar Torres-Kortright | $500.00 | 2025-09-30 | |
| Juan Calderon | $500.00 | 2025-09-28 | |
| Billy Ocasio | $500.00 | 2025-09-28 | |
| William Rivera | $500.00 | 2025-09-21 | |
| Hector Perez | $500.00 | 2025-09-28 | |
| David Pieper | $400.00 | 2025-09-07 | |
| Jaime Montezuma | $300.00 | 2025-09-24 | Space Rental |
| Josef Carr | $300.00 | 2025-07-20 | Reimbursement |
| Marilyn Morales | $300.00 | 2025-09-07 | |
| Juan Calderon | $300.00 | 2025-09-28 | |
| Anthony De Jesus | $300.00 | 2025-09-28 | |
| Carlo Carani | $250.00 | 2025-09-21 | |
| David Hernandez | $250.00 | 2025-09-28 | |
| Sheila Venson | $250.00 | 2025-09-28 | |
| Larry Lee Vaughn | $250.00 | 2025-09-28 | |
| Christian Roldan | $250.00 | 2025-09-28 | |
| Andres Santiago | $250.00 | 2025-09-28 |
Expenditures (20 | $14,088.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Giron | $2,500.00 | 2025-07-07 | Neighborhood Mural Artist |
| Progressive Democrats for Jessie Fuentes | $1,534.00 | 2025-07-10 | Contribution |
| J. M. Carr & Associates, Inc. | $1,200.00 | 2025-07-22 | Accounting fees |
| Chicago Federation of Labor and Industrial Workers PAC | $1,000.00 | 2025-07-11 | Contribution |
| Icon Property Management | $1,000.00 | 2025-07-02 | Rent |
| Nadeya Khalil | $1,000.00 | 2025-09-08 | Returned Check |
| Nellie's | $700.00 | 2025-08-28 | Community Meeting - Breakfast |
| Alfredo Ortiz | $500.00 | 2025-07-07 | Rental assistance |
| Icon Property Management | $500.00 | 2025-08-07 | Rent |
| Icon Property Management | $500.00 | 2025-09-07 | Rent |
| La Cueva Del Indio Cafe | $500.00 | 2025-08-08 | Back to School Food |
| Latino Union of Chicago | $500.00 | 2025-07-23 | Sponsorship |
| Daniela Velasquez for St. Louis | $500.00 | 2025-07-10 | Contribution |
| The Custom Shop | $383.35 | 2025-09-25 | Promotional items |
| The Custom Shop | $369.01 | 2025-07-14 | Promotional items |
| Eddie Miranda | $350.00 | 2025-09-24 | DJ Fundraiser |
| Nellie's | $322.50 | 2025-09-11 | Fund raising - hall rental |
| Breaker Press | $280.00 | 2025-07-07 | Printing |
| Magdalena Tokarz | $250.00 | 2025-08-07 | Back To School Bouncy Houses |
| Ola Sangria | $200.00 | 2025-09-24 | Sangria Tasting Fundraiser |