Quarterly
Filed Doc ID: 591536 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2015-11-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Corrected recipts and expenses. |
| Signer | Olga Aquino |
Receipts (155 | $121,617.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Alderman Ray Suarez | $20,000.00 | 2015-03-01 | |
| UFCW Local 881 PAC | $5,000.00 | 2015-03-18 | |
| Olga Aquino | $4,900.00 | 2015-02-19 | Campaign event |
| Illinois Hotel Motel PAC | $2,500.00 | 2015-03-30 | |
| Flanagan/Bilton | $2,000.00 | 2015-03-09 | |
| James A. Viola | $2,000.00 | 2015-03-09 | |
| Impact Realty Group | $2,000.00 | 2015-02-06 | |
| Steven B. Pearlman and Associates | $2,000.00 | 2015-03-09 | |
| Starlight Energy Concepts | $1,975.00 | 2015-02-03 | |
| Canal Street Self Storage | $1,950.00 | 2015-02-03 | |
| William Aquino | $1,747.00 | 2015-03-31 | Campaign event |
| McCormick and Wagner | $1,500.00 | 2015-03-09 | |
| Steven Casper | $1,500.00 | 2015-03-09 | |
| Robert Sarnoff | $1,500.00 | 2015-03-09 | |
| Fisk Kart Katz Regan and Levy | $1,500.00 | 2015-03-09 | |
| Schiller Klein PC | $1,500.00 | 2015-03-09 | |
| Law Offices of Amari and Locallo | $1,500.00 | 2015-03-09 | |
| Eugene L. Griffin and Associates | $1,500.00 | 2015-03-09 | |
| Urban Real Estate Research | $1,500.00 | 2015-03-09 | |
| Fitzgerald Law Group | $1,500.00 | 2015-03-09 | |
| Richard A. Ginsburg Attorney at Law | $1,500.00 | 2015-03-09 | |
| Dean Katsaros | $1,500.00 | 2015-03-09 | |
| Thomas Tully | $1,500.00 | 2015-03-09 | |
| Luis Flores | $1,000.00 | 2015-01-29 | |
| L&M Welding | $1,000.00 | 2015-01-29 | |
| Arnold Siegel | $1,000.00 | 2015-03-09 | |
| Thomas Tully | $1,000.00 | 2015-02-13 | |
| Fattah Properties | $1,000.00 | 2015-01-29 | |
| Advanced Concrete | $1,000.00 | 2015-01-29 | |
| William Aquino | $1,000.00 | 2015-03-01 | |
| JD Sales, Inc. | $1,000.00 | 2015-03-09 | |
| The Masonry Experts Inc. | $1,000.00 | 2015-02-19 | |
| Templeton Motors | $1,000.00 | 2015-02-13 | |
| Markham Transfer Recycling | $1,000.00 | 2015-03-27 | |
| Abraham Fattah | $1,000.00 | 2015-02-13 | |
| Berman's Auto Group | $1,000.00 | 2015-03-27 | |
| Abraham Fattah | $1,000.00 | 2015-03-30 | |
| McCormick and Wagner | $1,000.00 | 2015-02-06 | |
| Richard Cooke | $1,000.00 | 2015-02-06 | |
| SEIU Local 73 PAC | $1,000.00 | 2015-02-03 | |
| Cortland Center LLC | $1,000.00 | 2015-02-03 | |
| Berman Auto Group | $1,000.00 | 2015-02-03 | |
| James DeLeo | $1,000.00 | 2015-03-09 | |
| Michael Christopoulos | $1,000.00 | 2015-02-13 | |
| Michael Crane | $750.00 | 2015-03-09 | |
| Siegel and Callahan | $750.00 | 2015-02-19 | |
| James P. Crowley | $750.00 | 2015-03-09 | |
| TJ United Grill | $700.00 | 2015-02-10 | |
| Car Care Specialists Limited | $600.00 | 2015-01-29 | |
| Division and Western Garage, Inc. | $600.00 | 2015-02-13 |
Expenditures (96 | $156,712.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABCompuprint | $30,000.00 | 2015-03-09 | Printing |
| ABCompuprint | $15,750.00 | 2015-02-11 | Printing |
| Fako Research and Strategies | $15,150.00 | 2015-02-05 | Campaign research |
| First Tuesday Inc. | $15,000.00 | 2015-03-27 | Campaign materials |
| ABCompuprint | $15,000.00 | 2015-03-27 | Printing |
| Costco | $5,635.46 | 2015-03-31 | Stamps, supplies |
| Fako Research and Strategies | $5,275.00 | 2015-03-10 | Campaign research |
| Fako Research and Strategies | $4,650.00 | 2015-03-26 | Campaign research |
| Israel Fernandez | $3,150.00 | 2015-02-13 | Campaign staff |
| U.S. Postal Service | $2,450.00 | 2015-03-17 | Postage |
| Patrick Steffes | $2,125.00 | 2015-03-19 | Campaign staff |
| Patrick Steffes | $2,125.00 | 2015-03-03 | Campaign staff |
| Kelly Marie Murphy | $1,750.00 | 2015-03-04 | Campaign staff |
| Kelly Marie Murphy | $1,750.00 | 2015-03-23 | Campaign staff |
| Kelly Marie Murphy | $1,750.00 | 2015-02-19 | Campaign staff |
| Kelly Marie Murphy | $1,750.00 | 2015-02-04 | Campaign staff |
| Kelly Marie Murphy | $1,750.00 | 2015-02-02 | Campaign staff |
| Thomas Jaconetty, Attorney at Law | $1,575.00 | 2015-02-09 | Legal fees |
| Patrick Steffes | $1,500.00 | 2015-01-20 | Campaign staff |
| Bachir Debba | $1,500.00 | 2015-01-05 | Lease payment |
| Patrick Steffes | $1,500.00 | 2015-02-04 | Campaign staff |
| Bachir Debba | $1,500.00 | 2015-02-04 | Lease payment |
| Patrick Steffes | $1,500.00 | 2015-02-17 | Campaign staff |
| Daniel Pogorzelski | $1,500.00 | 2015-03-20 | Campaign Work |
| U.S. Postal Service | $1,078.00 | 2015-02-02 | Postage |
| U.S. Postal Service | $1,078.00 | 2015-02-02 | Postage |
| Bachir Debba | $1,000.00 | 2015-03-04 | Lease payment |
| Lizzie McNeil's | $984.00 | 2015-01-30 | Campaign event |
| Jewel/Osco | $980.00 | 2015-02-17 | Postage |
| Daniel Pogorzelski | $750.00 | 2015-02-04 | Campaign Work |
| Daniel Pogorzelski | $750.00 | 2015-02-19 | Campaign Work |
| Daniel Pogorzelski | $750.00 | 2015-03-10 | Campaign Work |
| Commonwealth Edison | $581.43 | 2015-01-02 | Utilities |
| Anna Machalski | $562.50 | 2015-03-04 | Campaign Work |
| Fed Ex Office | $524.40 | 2015-03-10 | Printing |
| Commonwealth Edison | $519.38 | 2015-03-26 | Utilities |
| CVS | $509.60 | 2015-02-17 | Supplies |
| JC Delgado | $500.00 | 2015-02-13 | Musician for event |
| U.S. Postal Service | $490.00 | 2015-01-28 | Postage |
| Jewel/Osco | $490.00 | 2015-02-17 | Postage |
| U.S. Postal Service | $490.00 | 2015-02-03 | Postage |
| U.S. Postal Service | $490.00 | 2015-01-15 | Postage |
| Jewel/Osco | $490.00 | 2015-01-12 | Postage |
| U.S. Postal Service | $490.00 | 2015-03-04 | Postage |
| Fed Ex Office | $454.00 | 2015-03-30 | Printing |
| U.S. Postal Service | $437.00 | 2015-02-10 | Postage |
| People's Gas | $433.42 | 2015-02-17 | Utilities |
| Chi Town Printing | $400.00 | 2015-01-26 | Printing |
| Grisel Robles Schrader | $350.00 | 2015-02-23 | Campaign Work |
| Daniel Pogorzelski | $321.00 | 2015-01-27 | Campaign Work |