Quarterly
Filed Doc ID: 591534 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2015-11-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Corrected expenditures and receipts. |
| Signer | Olga Aquino |
Receipts (60 | $34,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Christopoulos | $2,500.00 | 2014-08-08 | |
| Gregory Wintroub | $1,250.00 | 2014-07-24 | |
| Trevino Carpentry, Inc. | $1,000.00 | 2014-08-22 | |
| El Paisa Tire Shop | $1,000.00 | 2014-08-19 | |
| Midwest Industrial Metals | $1,000.00 | 2014-09-15 | |
| Fattah Construction Inc. | $1,000.00 | 2014-07-22 | |
| Thomas Tully | $1,000.00 | 2014-09-16 | |
| Advanced Concrete | $1,000.00 | 2014-07-07 | |
| Alicja Szterlus | $1,000.00 | 2014-08-26 | |
| Cortland Center LLC | $1,000.00 | 2014-07-22 | |
| L&M Welding | $1,000.00 | 2014-07-22 | |
| Primrose Candy Company | $1,000.00 | 2014-08-22 | |
| Anthony Siciliano | $1,000.00 | 2014-08-22 | |
| Advanced Concrete | $1,000.00 | 2014-07-22 | |
| Millenium Auto Sales | $1,000.00 | 2014-08-05 | |
| Juan Lazo | $1,000.00 | 2014-08-05 | |
| Armitage Produce Ltd. | $1,000.00 | 2014-08-05 | |
| James T. Weiss | $1,000.00 | 2014-08-22 | |
| Central Park Foods, Inc. | $1,000.00 | 2014-08-22 | |
| Diaz Bros Landscaping | $600.00 | 2014-08-22 | |
| Israel Nodarse | $500.00 | 2014-08-05 | |
| Armitage Kostner Limited | $500.00 | 2014-07-22 | |
| Toribio T. Urian | $500.00 | 2014-09-15 | |
| Israel Nodarse | $500.00 | 2014-08-05 | |
| La Caridad Clothing Inc. | $500.00 | 2014-08-05 | |
| Nodarse Familly LLC | $500.00 | 2014-08-05 | |
| TJ United Grill | $500.00 | 2014-08-12 | |
| Edward Diamond | $500.00 | 2014-08-12 | |
| Family Medicine Center | $500.00 | 2014-08-15 | |
| IT Impact Inc. | $500.00 | 2014-07-07 | |
| Jimmy's Sandwich Shop | $500.00 | 2014-08-22 | |
| AAA Distributors | $500.00 | 2014-08-22 | |
| Chicago Metal Supply | $500.00 | 2014-08-22 | |
| Raymond A. Souchet | $400.00 | 2014-08-19 | |
| Hippolito Ramirez | $400.00 | 2014-08-22 | |
| The Great Auto Race | $400.00 | 2014-07-22 | |
| Second Hand Retail | $400.00 | 2014-07-22 | |
| Alanis Development Corp. | $300.00 | 2014-08-12 | |
| Guerrero Auto Sales and Repair | $300.00 | 2014-09-09 | |
| 751 N. Clark Inc. | $300.00 | 2014-08-22 | |
| Tom Startek | $300.00 | 2014-08-22 | |
| Emmanuel Alzona | $300.00 | 2014-08-22 | |
| Carmen, Inc. | $300.00 | 2014-08-08 | |
| Olymp Muffler and Brakes Inc. | $250.00 | 2014-07-22 | |
| Flanagan/Bilton | $250.00 | 2014-08-25 | |
| Migdalia Torres | $250.00 | 2014-08-15 | |
| Flash Taco Bucktown Inc. | $250.00 | 2014-08-22 | |
| Fitzgerald Law Group | $250.00 | 2014-09-05 | |
| PJA Associates | $250.00 | 2014-08-22 | |
| Sun Fresh Market LLC | $250.00 | 2014-08-22 |
Expenditures (9 | $10,733.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABCompuprint | $2,909.87 | 2014-08-03 | Computer equipment |
| ABCompuprint | $1,688.84 | 2014-09-19 | Printing |
| Bachir Debba | $1,500.00 | 2014-08-18 | Lease payment-deposit |
| Bachir Debba | $1,500.00 | 2014-08-18 | Lease payment |
| First Tuesday Inc. | $1,450.00 | 2014-07-24 | Printing |
| Tri State Trophies | $501.60 | 2014-08-13 | Awards |
| Link Solutions | $498.00 | 2014-09-30 | Web search consulting |
| Rider Dickerson | $385.00 | 2014-08-18 | Printing |
| First Tuesday Inc. | $300.00 | 2014-09-30 | Consulting |