“the ward with no alderman”“the ward with no alderman”
Garcia for Chicago
CandidateMayor City ChicagoNonpartisanActive
Total Raised
$708,349Total Spent
$331,887Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Board of Elections | $6,610 | Dec 28, 2015 | Civil penalties |
| Staples Online | $6,503 | Oct 22, 2015 | Office supplies |
| Friends of Chuy Garcia | $59,732 | Aug 10, 2015 | Transfer |
| Amazon.com | $282 | Aug 4, 2015 | Web Services |
| Friends of Chuy Garcia | $900 | Jul 31, 2015 | Transfer |
| Harold G Medina | $200 | Jul 31, 2015 | Entertainment for event |
| Portable John | $321 | Jul 30, 2015 | Rental for event |
| Friends of Chuy Garcia | $900 | Jul 24, 2015 | Transfer |
| MailChimp | $159 | Jul 23, 2015 | |
| India House Restaurant | $207 | Jul 20, 2015 | Food |
| Verizon Wireless | $329 | Jul 10, 2015 | Phone Bill |
| Arturo Garcia | $406 | Jul 8, 2015 | Rent |
| Amazon.com | $272 | Jul 3, 2015 | Web Services |
| Illinois Coalition for Immigrant and Refugee Rights | $200 | Jul 3, 2015 | Donation |
| NGP-VAN | $1,500 | Jul 3, 2015 | Account Renewal |
| ActBlue | $8 | Jun 28, 2015 | Credit Card Processing Fee |
| Ampco System Parking | $4 | Jun 25, 2015 | parking |
| ActBlue | $2 | Jun 21, 2015 | Credit Card Processing Fee |
| Antonio Favela | $4,000 | Jun 17, 2015 | Consulting |
| AT&T | $70 | Jun 16, 2015 | Utilities |
| Arturo Garcia | $406 | Jun 16, 2015 | Rent |
| Citizens for Munoz | $7,500 | Jun 15, 2015 | Contribution |
| Network Property Management | $815 | Jun 15, 2015 | Rent |
| The Nation Company LP | $4,500 | Jun 15, 2015 | |
| ActBlue | $2 | Jun 14, 2015 | Credit Card Processing Fee |
| Verizon Wireless | $219 | Jun 10, 2015 | Phone Bill |
| Brighton Kelly Baseball | $700 | Jun 8, 2015 | Donation |
| Constant Contact | $66 | Jun 8, 2015 | |
| ActBlue | $3 | Jun 7, 2015 | Credit Card Processing Fee |
| Amazon.com | $286 | Jun 5, 2015 | Office Supplies |
| AT&T | $35 | Jun 5, 2015 | Utilities |
| Bautista Memorial Scholarship | $300 | Jun 5, 2015 | Donation |
| Blue Ribbon Taxi Association Inc. | $250 | Jun 5, 2015 | Refund |
| Son Chiquitos | $250 | Jun 5, 2015 | Donation |
| AT&T | $479 | Jun 4, 2015 | Utilities |
| Google Inc. | $147 | Jun 3, 2015 | Service Apps |
| ActBlue | $162 | Jun 2, 2015 | Credit Card Processing Fee |
| Boca Media Group | $2,000 | Jun 2, 2015 | Door Hangers |
| Los Delfines | $280 | Jun 2, 2015 | Food Fundriaser |
| Salsedo Press inc | $330 | Jun 2, 2015 | Printing |
| Ilana Carp | $1,067 | Jun 1, 2015 | Consulting |
| Marquette Bank | $30 | Jun 1, 2015 | Bank Fees |
| ActBlue | $10 | May 31, 2015 | Credit Card Processing Fee |
| Nuevo Leon Restaurant | $263 | May 26, 2015 | Meals |
| ActBlue | $0 | May 24, 2015 | Credit Card Processing Fee |
| ThinkInc Strategies | $10,000 | May 20, 2015 | Consulting |
| AT&T | $70 | May 18, 2015 | utilities |
| ActBlue | $2 | May 17, 2015 | Credit Card Processing Fee |
| Communications Problem Solvers | $300 | May 15, 2015 | Printing |
| American Marketing Services, Inc. | $178,005 | May 14, 2015 | Service fees |
| Ampco System Parking | $35 | May 12, 2015 | Parking ticket -volunteer |
| Verizon Wireless | $219 | May 12, 2015 | Phone Bill |
| ActBlue | $7 | May 10, 2015 | Credit Card Processing Fee |
| Constant Contact | $66 | May 8, 2015 | |
| Arturo Garcia | $406 | May 7, 2015 | Rent |
| AT&T | $35 | May 6, 2015 | Utilities |
| Hilda Kitchen Inc. | $375 | May 6, 2015 | Food |
| Visual Impact | $1,525 | May 6, 2015 | Printing |
| ActBlue | $15 | May 5, 2015 | Credit Card Processing Fee |
| Ampco System Parking | $32 | May 4, 2015 | Parking |
| Ampco System Parking | $16 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $14 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $21 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $7 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $41 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $35 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $13 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $5 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $40 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $5 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $20 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $17 | May 4, 2015 | Parking |
| Chicago Parking Meters LLC | $3 | May 4, 2015 | Parking |
| The Promontory Chicago | $446 | May 4, 2015 | Meals |
| efDesign Group, Inc | $1,319 | May 2, 2015 | Printing |
| Marquette Bank | $501 | May 1, 2015 | Bank Fees |
| Vianney Alarcon | $1,100 | Apr 30, 2015 | Consulting |
| Antonio Favela | $1,200 | Apr 30, 2015 | Consulting |
| Kevin L. L Freeman | $250 | Apr 30, 2015 | Refund |
| Manuel Perez | $4,452 | Apr 30, 2015 | Consulting |
| United States Postal Service | $441 | Apr 30, 2015 | Postage |
| Ice Mountain Direct | $193 | Apr 29, 2015 | Water Delivery |
| Fun Place Jumpers Inc. | $319 | Apr 28, 2015 | Equipment - rental |
| Robert E. Ginsburg | $5,000 | Apr 28, 2015 | Consulting |
| Peter A. Creticos, Ltd. | $5,000 | Apr 28, 2015 | Consulting |
| Patron's Hacienda | $1,500 | Apr 27, 2015 | Food Fundriaser |
| efDesign Group, Inc | $375 | Apr 25, 2015 | Printing |
| Ampco System Parking | $74 | Apr 24, 2015 | Parking |
| Fun Place Jumpers Inc. | $3,900 | Apr 24, 2015 | Chair rentals |
| Network Property Management | $3,901 | Apr 24, 2015 | Rent |
| People's Gas | $259 | Apr 24, 2015 | Utilities |
| Patron's Hacienda | $500 | Apr 23, 2015 | Rental Fundriaser |
| AT&T | $75 | Apr 21, 2015 | Utilities |
| Antonio Favela | $1,768 | Apr 21, 2015 | Consulting |
| City of Chicago Finance Dept. | $140 | Apr 20, 2015 | Parking ticket -volunteer |
| Jeffrey Orr | $1,326 | Apr 20, 2015 | Consulting |
| The Sexton Group | $1,753 | Apr 20, 2015 | Robo calls |
| Visual Impact | $1,525 | Apr 20, 2015 | Printing |
| ActBlue | $69 | Apr 19, 2015 | Credit Card Processing Fee |
| Fabiola Almodora | $470 | Apr 17, 2015 | Campaign Work |