Quarterly

Filed Doc ID: 591535 | Committee: Friends of Omar Aquino

Document Information

Filed Date2015-11-02
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages8
AmendedYes
ClarificationCorrected expenditures and receipts.
SignerOlga Aquino

Receipts (11 | $25,900.00)

DonorAmountDateDescription
Omar Aquino $20,000.00 2014-12-30
Apex Van lines $2,000.00 2014-10-27
Advanced Concrete $1,000.00 2014-12-03
Constellation Immobilian $500.00 2014-12-07
Constancio Santiago $500.00 2014-11-04
Steven B. Pearlman and Associates $500.00 2014-10-20
Christopher Gorey $500.00 2014-12-21
William Collins $300.00 2014-12-11
Diaz Bros Landscaping $200.00 2014-12-11
Crown Management LLC $200.00 2014-10-27
Carlos Gerena $200.00 2014-12-11

Expenditures (22 | $19,801.61)

PayeeAmountDatePurpose
First Tuesday Inc. $3,400.00 2014-11-28 Consulting
ABCompuprint $2,681.25 2014-11-12 Printing
Bachir Debba $1,500.00 2014-12-02 Lease payment
Patrick Steffes $1,500.00 2014-12-16 Consulting
Patrick Steffes $1,500.00 2014-12-30 Consulting
Bachir Debba $1,500.00 2014-11-05 Lease payment
Bachir Debba $1,100.00 2014-10-07 Lease payment
Jesse Juarez $1,000.00 2014-11-21 Consulting
Ruben Calderon $1,000.00 2014-12-22 Consulting
Democratic Party of Illinois $750.00 2014-11-10 donation
Jesse Juarez $720.00 2014-12-08 Consulting
Commonwealth Edison $551.50 2014-11-10 Utilities
Jennifer Kim $500.00 2014-12-30 Accounting fees
Commonwealth Edison $492.91 2014-11-28 Utilities
U.S. Postal Service $490.00 2014-12-20 Postage
Commonwealth Edison $396.67 2014-11-03 Utilities
Comcast $282.93 2014-11-15 Internet access
Commonwealth Edison $154.83 2014-11-07 Utilities
People's Gas $86.73 2014-12-17 Utilities
Comcast $83.93 2014-11-28 Internet access
People's Gas $66.00 2014-11-11 Utilities
People's Gas $44.86 2014-11-18 Utilities