Quarterly
Filed Doc ID: 591537 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2015-11-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | corrected receipts and expenditures. |
| Signer | Olga Aquino |
Receipts (30 | $93,218.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Aquino | $75,000.00 | 2015-05-06 | |
| Citizens for Maldonado | $5,000.00 | 2015-04-02 | |
| Donald B. Anderson | $1,000.00 | 2015-04-06 | |
| Richard Simon | $1,000.00 | 2015-04-06 | |
| Air Van Lines | $1,000.00 | 2015-04-02 | |
| Edward Larkin | $1,000.00 | 2015-04-02 | |
| Commonwealth Edison | $968.70 | 2015-05-20 | Refund |
| Edward Diamond | $750.00 | 2015-04-02 | |
| Manny Auto, Inc. | $750.00 | 2015-04-06 | |
| Weis, DuBrock, Doody & Maher | $500.00 | 2015-04-06 | |
| Juan Diaz | $500.00 | 2015-04-06 | |
| Timothy Clark | $500.00 | 2015-04-02 | |
| Law Offices of Adam Bossov | $500.00 | 2015-04-02 | |
| North and Kedzie Service | $500.00 | 2015-04-02 | |
| Gold Rush Amusements | $500.00 | 2015-04-02 | |
| Union Pacific Railroad | $500.00 | 2015-05-06 | |
| Charles J. Masters, Ltd. | $250.00 | 2015-04-06 | |
| Primrose Candy Company | $250.00 | 2015-04-06 | |
| Laredo Hospitality Management | $250.00 | 2015-04-02 | |
| Juan Lazo | $250.00 | 2015-04-02 | |
| Chapekis and Chapekis | $250.00 | 2015-04-06 | |
| Kevin Hunt | $250.00 | 2015-04-02 | |
| Patrick Heneghan | $250.00 | 2015-04-02 | |
| Michael Baccash | $250.00 | 2015-04-01 | |
| 1431-108 LLC | $250.00 | 2015-04-02 | |
| Law Offices of Gary H. Smith PC | $250.00 | 2015-04-06 | |
| George Behrens | $200.00 | 2015-04-06 | |
| William Collins | $200.00 | 2015-04-02 | |
| Arthur S. Zaban Attorney at Law | $175.00 | 2015-04-02 | |
| L&M Welding | $175.00 | 2015-04-02 |
Expenditures (26 | $97,750.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Tuesday Inc. | $38,322.20 | 2015-05-20 | Campaign materials |
| ABCompuprint | $35,416.65 | 2015-05-12 | Printing |
| The Sexton Group | $3,663.40 | 2015-04-30 | Consulting |
| Linda Butterfield, LLC | $2,500.00 | 2015-04-01 | Campaign Work |
| Patrick Steffes | $2,125.00 | 2015-05-11 | Campaign staff |
| Patrick Steffes | $2,125.00 | 2015-04-02 | Campaign staff |
| Kelly Marie Murphy | $1,750.00 | 2015-05-07 | Campaign staff |
| Kelly Marie Murphy | $1,750.00 | 2015-04-02 | Campaign staff |
| Daniel Pogorzelski | $1,500.00 | 2015-04-23 | Campaign staff |
| Bachir Debba | $1,500.00 | 2015-04-06 | Lease payment |
| Daniel Pogorzelski | $1,500.00 | 2015-04-07 | Campaign staff |
| Fed Ex Office | $1,134.45 | 2015-04-03 | Printing |
| Israel Fernandez | $900.00 | 2015-04-24 | Campaign Work |
| Chi Town Printing | $600.00 | 2015-04-23 | Printing |
| People's Gas | $567.47 | 2015-04-06 | Utilities |
| Dunkin Donuts | $353.60 | 2015-04-09 | Campaign food |
| Illinois State Board of Elections | $300.00 | 2015-05-11 | Fees |
| Anna Machalski | $277.50 | 2015-04-28 | Campaign Work |
| Oscar Lopez | $265.00 | 2015-05-05 | Campaign Work |
| Fed Ex Office | $251.16 | 2015-04-06 | Printing |
| Cafe Prague | $241.17 | 2015-04-06 | Meeting |
| Commonwealth Edison | $236.41 | 2015-04-07 | Utilities |
| Anna Machalski | $155.00 | 2015-04-28 | Campaign Work |
| Costco | $152.61 | 2015-04-06 | Supplies |
| Voter Activation Network | $81.91 | 2015-04-08 | Voter outreach |
| Voter Activation Network | $81.58 | 2015-04-03 | Voter outreach |