“the ward with no alderman”“the ward with no alderman”
Friends Of Garcia, Silva & Munoz
Alderperson Ward Chicago 22Active
Total Raised
$40,265Total Spent
$32,961Contributions
| Donor | Amount | Date | Employer |
|---|---|---|---|
| Cortes Ibanez Furniture | $300 | Mar 22, 2000 | — |
| Cortes Ibanez Furniture | $300 | Mar 22, 2000 | — |
| Cortes Ibanez Furniture | $500 | Nov 1, 1999 | — |
| Tomas Vasquez | $70 | Oct 31, 1999 | — |
| Raul Montes | $75 | Oct 29, 1999 | City of Chicago |
| Zavalas Grocery | $500 | Oct 18, 1999 | — |
| Local 880 Politcal Fund | $375 | Oct 8, 1999 | — |
| Hector Montenegro | $100 | Sep 28, 1999 | — |
| Martin Cabrera Jr | $500 | Sep 26, 1999 | — |
| Tomas Vasquez | $200 | Sep 14, 1999 | — |
| Raul Montes | $200 | Sep 13, 1999 | City of Chicago |
| SEIU Local 880 | $375 | Sep 13, 1999 | — |
| Evelyn Salk | $250 | Sep 12, 1999 | — |
| Raudel Sanchez | $350 | Sep 11, 1999 | — |
| Raudel Sanchez | $50 | Sep 11, 1999 | — |
| National Financial Services Inc. | $750 | Sep 11, 1999 | — |
| Raul Montes | $500 | Sep 11, 1999 | City of Chicago |
| Raul Montes | $850 | Sep 11, 1999 | City of Chicago |
| Arthur Velasquez | $225 | Sep 11, 1999 | — |
| Tomas Vasquez | $70 | Sep 11, 1999 | — |
| Tuxpan Corporation | $750 | Sep 11, 1999 | — |
| Jaime Gutierrez | $100 | Sep 11, 1999 | — |
| Fausto Enterprises Inc. | $225 | Sep 11, 1999 | — |
| Fausto Enterprises Inc. | $1,000 | Sep 11, 1999 | — |
| Doce Joe Bar of Summit | $300 | Sep 11, 1999 | — |
| D&A Auto | $350 | Sep 11, 1999 | — |
| Local 738 I.B.T. | $450 | Sep 10, 1999 | — |
| Alexander Medina | $300 | Sep 10, 1999 | — |
| Jaime Gutierrez | $70 | Sep 10, 1999 | — |
| Carl F. Rosen | $185 | Sep 9, 1999 | — |
| Local 705 | $750 | Sep 8, 1999 | — |
| Hector Montenegro | $100 | Sep 8, 1999 | — |
| El Paso Auto Parts | $250 | Sep 8, 1999 | — |
| De Leon Attorney At Law | $300 | Sep 8, 1999 | — |
| Peoles Energy PAC | $200 | Sep 3, 1999 | — |
| Unite CACSPEC | $750 | Aug 30, 1999 | — |
| Paul H. Schwendener Inc. | $375 | Aug 25, 1999 | — |
| AFSCME Illinois Council #31 | $750 | Aug 25, 1999 | — |
| Gellser Hughes & Socol Ltd. | $750 | Aug 23, 1999 | — |
| Gomez Tires | $750 | Aug 20, 1999 | — |
| UNIPAC | $225 | Aug 20, 1999 | — |
| Major Landscaping | $750 | Aug 19, 1999 | — |
| Action Iron & Metal Inc. | $750 | Aug 17, 1999 | — |
| UAW Illinois PAC | $375 | Aug 13, 1999 | — |
| Illinois Machinists | $240 | Jul 1, 1999 | — |
| Raul Montes | $100 | Oct 30, 1998 | — |
| Maria De J Prado | $50 | Oct 30, 1998 | — |
| Raudel Sanchez | $100 | Oct 30, 1998 | — |
| D & A | $50 | Oct 30, 1998 | — |
| Fausto Enterprises Inc | $300 | Oct 30, 1998 | — |
| Primera Engineers Ltd | $375 | Oct 29, 1998 | — |
| Seiu Local 880 Pol Fund | $750 | Oct 21, 1998 | — |
| Edward Espinoza | $750 | Oct 21, 1998 | — |
| Construction & Gen Laborers Dist Council | $300 | Oct 8, 1998 | — |
| Montelongo Construction Co Corp | $200 | Oct 8, 1998 | — |
| Rusa Construction & Remodeling Inc | $200 | Oct 8, 1998 | — |
| Economy Roofing & Siding | $600 | Oct 8, 1998 | — |
| Arturo Fernandez | $500 | Oct 8, 1998 | — |
| Hernandez Electric Inc | $200 | Oct 8, 1998 | — |
| Alivio Medical Center | $375 | Oct 7, 1998 | — |
| Fausto Enterprises Inc | $300 | Sep 23, 1998 | — |
| Natl Financial Services Inc | $675 | Sep 19, 1998 | — |
| Tomas Vasquez | $640 | Sep 15, 1998 | — |
| Sofia Mejorado | $385 | Sep 15, 1998 | — |
| 47th St Chamber Of Commerce | $300 | Sep 12, 1998 | — |
| Sara F Vazquez | $250 | Sep 12, 1998 | — |
| Mary Kay F Vaughan | $200 | Sep 12, 1998 | — |
| Tomas Vasquez | $200 | Sep 12, 1998 | — |
| Tropical Optical Corp | $200 | Sep 12, 1998 | — |
| Armando Terrazas | $400 | Sep 12, 1998 | — |
| Marcia Soto | $400 | Sep 12, 1998 | — |
| Elvia Solis | $250 | Sep 12, 1998 | — |
| Victoria Lopez | $200 | Sep 12, 1998 | — |
| Gabriel Lopez | $225 | Sep 12, 1998 | — |
| D & A | $450 | Sep 12, 1998 | — |
| Alexander Medina | $400 | Sep 12, 1998 | — |
| Sofia Mejorado | $50 | Sep 12, 1998 | — |
| Raul Montes | $350 | Sep 12, 1998 | — |
| Raul Montes | $500 | Sep 12, 1998 | — |
| Raul Montes | $840 | Sep 12, 1998 | — |
| Esther F Nieves | $150 | Sep 12, 1998 | — |
| Pacos Mccoy Auto Parts & Glass | $750 | Sep 12, 1998 | — |
| Maria De J Prado | $150 | Sep 12, 1998 | — |
| Kalman Resnick | $250 | Sep 12, 1998 | — |
| Raudel Sanchez | $750 | Sep 12, 1998 | — |
| Doce Joes Bar | $500 | Sep 12, 1998 | — |
| El Progresso Supermarket Inc | $350 | Sep 12, 1998 | — |
| Hector Garcia | $490 | Sep 12, 1998 | — |
| Thomas Hansen | $50 | Sep 12, 1998 | — |
| Thomas Hansen | $200 | Sep 12, 1998 | — |
| Chicago & Central States Unite Pec | $750 | Sep 11, 1998 | — |
| Local Union 705 | $2,500 | Sep 11, 1998 | — |
| Local 714 | $750 | Sep 11, 1998 | — |
| Seiu Local 73 Afl Cio | $300 | Sep 10, 1998 | — |
| Macondo Corp | $300 | Sep 10, 1998 | — |
| Altheimer & Gray | $375 | Sep 10, 1998 | — |
| Esther F Nieves | $500 | Sep 10, 1998 | — |
| Rtc Industries Inc | $750 | Sep 10, 1998 | — |
| Uirc Inc | $375 | Sep 9, 1998 | — |
| Uir Campus & Tower Llc | $375 | Sep 9, 1998 | — |
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Munoz | $435 | Jan 31, 2001 | contribution |
| Ameritech #773-762-4900 | $131 | Dec 27, 1999 | Office Utility |
| Peoples Energy #752750-00204 | $119 | Dec 16, 1999 | Office Utility 2nd Fl |
| AT&T Ref #773-762-4900 | $153 | Dec 16, 1999 | Phone Office Utility |
| Pitneyworks | $200 | Dec 13, 1999 | Office Supply/Postage |
| Comed | $84 | Dec 13, 1999 | Office Utility |
| Fidelity Leasing Inc. | $196 | Nov 18, 1999 | Phone Leasing |
| Ameritech #773-762-4900 | $157 | Nov 15, 1999 | Office Utility |
| AT&T Ref #773-762-4900 | $132 | Nov 15, 1999 | Phone Office Utility |
| Peoples Energy #752750-00204 | $73 | Nov 9, 1999 | Office Utility 2nd Fl |
| Angelica Florist | $181 | Nov 9, 1999 | Sympathy flowers |
| Fidelity Leasing Inc. | $196 | Nov 9, 1999 | Phone Leasing |
| Comed | $68 | Nov 1, 1999 | Office Utility |
| Eugenia Carmona | $200 | Oct 29, 1999 | Catering |
| Ameritech | $406 | Oct 20, 1999 | Phone utility/773-762-1771 |
| At&T #019-731-6959-001 | $123 | Oct 20, 1999 | Phone Expense |
| Salsedo Press Inc. | $115 | Oct 20, 1999 | Printing of brochures |
| Peoples Energy #752750-00204 | $32 | Oct 19, 1999 | Office Utility 2nd Fl |
| Ameritech #773-762-4900 | $137 | Oct 15, 1999 | Office Utility |
| AT&T Ref #773-762-4900 | $78 | Oct 15, 1999 | Phone Office Utility |
| Midwest Conference Service | $545 | Oct 13, 1999 | Office equipment/healthfair event |
| Pitneyworks | $500 | Oct 7, 1999 | Office Supply/Postage |
| Comed | $86 | Oct 7, 1999 | Office Utility |
| Quill Corporation | $163 | Sep 29, 1999 | Office Supplies |
| Ameritech | $497 | Sep 29, 1999 | Phone utility/773-762-1771 |
| At&T #019-731-6959-001 | $54 | Sep 29, 1999 | Phone Expense |
| Canon Financial Services Inc. | $396 | Sep 29, 1999 | Office equipment expense |
| The Mayfield Inc. | $13,815 | Sep 29, 1999 | Banquet Rental for fundraiser |
| Fidelity Leasing Inc. | $196 | Sep 17, 1999 | Phone Leasing |
| Hilda Frontany | $600 | Sep 16, 1999 | Services Rendered |
| Hilda Frontany | $600 | Sep 16, 1999 | Services Rendered/H.Fair |
| Ameritech #773-762-4900 | $135 | Sep 15, 1999 | Office Utility |
| AT&T Ref #773-762-4900 | $60 | Sep 14, 1999 | Phone Office Utility |
| Comed | $130 | Sep 14, 1999 | Office Utility |
| Jose Rodriguez | $450 | Sep 11, 1999 | Entertainment equipment for fundraiser event |
| La Puerta Negra/Group | $400 | Sep 11, 1999 | Entertainment for Event |
| Jaime Santoyo | $300 | Sep 11, 1999 | Entertainment for fundraiser event |
| Pitney Bowes Credit Corporation | $152 | Sep 9, 1999 | Office equipment maintenance |
| Pitneyworks | $600 | Sep 9, 1999 | Office Supply/Postage |
| ComEd #7899007005 | $662 | Sep 9, 1999 | office utility 1st fl |
| Peoples Energy #752750-00204 | $16 | Sep 9, 1999 | Office Utility 2nd Fl |
| Angelica Florist | $184 | Sep 2, 1999 | Sympathy flowers |
| Salsedo Press Inc. | $1,777 | Aug 31, 1999 | Printing of brochures |
| Citizens for Munoz | $2,500 | Aug 27, 1999 | Contribution |
| Ameritech #773-762-4900 | $163 | Aug 18, 1999 | Office Utility |
| AT&T Ref #773-762-4900 | $56 | Aug 18, 1999 | Phone Office Utility |
| Fidelity Leasing Inc. | $196 | Aug 18, 1999 | Phone Leasing |
| Salsedo Press Inc. | $352 | Aug 9, 1999 | Printing of brochures |
| Comed | $114 | Aug 6, 1999 | Office Utility |
| Robert Vasquez | $175 | Aug 2, 1999 | Entertainment/fundraiser |
| Efrain Mata | $225 | Jul 31, 1999 | Entertainment |
| WMI Services | $541 | Jul 30, 1999 | Equipment rental |
| AT&T Ref #773-762-4900 | $85 | Jul 22, 1999 | Phone Office Utility |
| Fidelity Leasing Inc. | $196 | Jul 22, 1999 | Phone Leasing |
| Canon Financial Services Inc. | $424 | Jul 20, 1999 | Office supplies |
| Ameritech | $415 | Jul 14, 1999 | Phone utility/773-762-1771 |
| ComEd #7899007005 | $362 | Jul 14, 1999 | office utility 1st fl |
| Pitneyworks | $1,000 | Jul 13, 1999 | Office Supply/Postage |
| Ameritech #773-762-4900 | $137 | Jul 13, 1999 | Office Utility |
| Comed | $109 | Jul 13, 1999 | Office Utilityl |
| ComEd #7899007005 | $362 | Jul 13, 1999 | office utility 1st fl |
| Peoples Energy #752750-00204 | $16 | Jul 13, 1999 | Office Utility 2nd Fl |