GILBERT VILLEGAS FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00794040- Internal id
fdbf1494-e593-4bfa-80b1-40cf535ff5b1- Treasurer
- TIRADO, JOSE
Candidates
- VILLEGAS, GILBERT — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-08-14 | NGP VAN | FUNDRAISING SOFTWARE | — | $1,199 |
| 2022-08-14 | NC CONSULTING, LLC | FUNDRAISING EVENT EXPENSES | — | $1,240 |
| 2022-07-14 | ALVARADO, RYAN | MARKETING | — | $4,800 |
| 2022-07-11 | MAXX MULTI MEDIA INC. | MULTI MEDIA | — | $505 |
| 2022-07-10 | CFO COMPLIANCE | COMPLIANCE SERVICES | — | $750 |
| 2022-07-10 | PALECEK, DEMERIKE | SOCIAL MEDIA | — | $5,800 |
| 2022-07-10 | NGP VAN | FUNDRAISING SOFTWARE | — | $1,254 |
| 2022-07-10 | BREAK SOMETHING INC | DIGITAL CONSULTING SERVICES | — | $350 |
| 2022-07-10 | ZUNO PHOTOGRAPHY | PHOTOGRAPHY | — | $350 |
| 2022-07-10 | AMM POLITICAL STRATEGIES, LLC | PHONE BANKING | — | $15,317 |
| 2022-07-01 | POLLING, WILLIAM | PAYROLL | — | $1,393 |
| 2022-07-01 | UCLES-BANEGAS, CHRISTIAN J | PAYROLL | — | $1,581 |
| 2022-07-01 | FUDALEWICZ, MAGDALENA | PAYROLL | — | $2,999 |
| 2022-07-01 | ADP | PAYROLL TAX | — | $3,319 |
| 2022-07-01 | GORSKI, WILLIAM | PAYROLL | — | $1,936 |
| 2022-06-30 | AT&T MOBILITY | MOBILE PHONE | — | $160 |
| 2022-06-30 | EGGSPERIENCE IRVING PARK | FOOD & BEVERAGE | — | $42 |
| 2022-06-29 | GRACE PRINTING & MAILING | PRINTING | — | $1,290 |
| 2022-06-29 | EFRAIN MALDONADO | ELECTION NIGHT- DJ SERVICES | — | $250 |
| 2022-06-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $128 |
| 2022-06-28 | VERA LOUNGE | ELECTION NIGHT- VENUE RENTAL | — | $3,500 |
| 2022-06-27 | DIGITAL ADVERTISING | — | $175 | |
| 2022-06-27 | NGP VAN | DATABASE SERVICES | — | $15 |
| 2022-06-27 | DIGITAL ADVERTISING | — | $250 | |
| 2022-06-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $772 |
| 2022-06-24 | MELL, RICHARD | IN-KIND - MONITOR ADVERTISEMENT | — | $580 |
| 2022-06-24 | NGP VAN | DATABASE SERVICES | — | $204 |
| 2022-06-23 | SISNEROS STRATEGY | GRAPHIC DESIGN SERVICES | — | $1,525 |
| 2022-06-23 | DIGITAL ADVERTISING | — | $125 | |
| 2022-06-23 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2022-06-23 | SISNEROS STRATEGY | STRATEGIC CONSULTING SERVICES | — | $4,000 |
| 2022-06-22 | CFO COMPLIANCE | COMPLIANCE SERVICES | — | $1,500 |
| 2022-06-22 | WIN CREATIVE LLC | TELEVISION ADVERTISING | — | $30,000 |
| 2022-06-22 | HERRERA ARELLANO LLP | LEGAL SERVICES | — | $9,109 |
| 2022-06-22 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2022-06-22 | BREAK SOMETHING INC | DIGITAL CONSULTING SERVICES | — | $2,500 |
| 2022-06-22 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2022-06-22 | BANK OF AMERICA | BANK FEES | — | $30 |
| 2022-06-22 | BANK OF AMERICA | BANK FEES | — | $5 |
| 2022-06-22 | DIGITAL ADVERTISING | — | $125 | |
| 2022-06-21 | TREE HOUSE CHICAGO | FUNDRAISING- FOOD & BEVERAGE | — | $168 |
| 2022-06-21 | NGP VAN | DATABASE SERVICES | — | $1,254 |
| 2022-06-21 | NC CONSULTING, LLC | FUNDRAISING CONSULTING | — | $4,000 |
| 2022-06-21 | TREE HOUSE CHICAGO | FUNDRAISING- FOOD & BEVERAGE | — | $580 |
| 2022-06-21 | NC CONSULTING, LLC | FUNDRAISING CONSULTING | — | $115 |
| 2022-06-21 | TT TV INC. | TRANSLATION SERVICES | — | $500 |
| 2022-06-21 | TREE HOUSE CHICAGO | FUNDRAISING- FOOD & BEVERAGE | — | $100 |
| 2022-06-21 | CFO COMPLIANCE | COMPLIANCE SERVICES | — | $1,500 |
| 2022-06-21 | THE STRATEGY GROUP LLC | DIRECT MAIL | — | $7,430 |
| 2022-06-21 | BREAK SOMETHING INC | DIGITAL CONSULTING SERVICES | — | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | VILLEGAS, GILBERT | principal_candidate_of | — | candidate_committees |