Quarterly
Filed Doc ID: 627849 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2016-09-29 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 30 |
| Amended | Yes |
| Clarification | Chicago Firefighters contribution was mistakenly reported to be received on 3/11/2016, but was actually received on 4/15/2016, and will be reflected in the amended Q2 report. |
| Signer | Olga Aquino |
| Submitter | Kelly Murphy |
Receipts (193 | $220,541.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Federation of Teachers COPE | $30,000.00 | 2016-03-03 | |
| Chicago Teachers Union | $15,000.00 | 2016-03-10 | |
| Illinois Federation of Teachers COPE | $15,000.00 | 2016-03-01 | |
| AFSCME Illinois Council No. 31 PAC | $10,000.00 | 2016-03-07 | |
| Illinois PAC for Education (IPACE) | $10,000.00 | 2016-03-10 | |
| Illinois Federation of Teachers COPE | $10,000.00 | 2016-02-12 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2016-03-08 | |
| Illinois Federation of Teachers COPE | $5,000.00 | 2016-03-10 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2016-03-22 | Staff Canvassing Fees |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2016-02-23 | |
| Illinois PAC for Education (IPACE) | $5,000.00 | 2016-02-23 | |
| Illinois PAC for Education (IPACE) | $5,000.00 | 2016-03-11 | |
| Cook County College Teachers Union | $3,000.00 | 2016-02-29 | |
| SEIU Illinois State Council | $2,500.00 | 2016-03-15 | |
| UFCW Local 881 PAC | $2,500.00 | 2016-02-29 | |
| Volunteers for Delgado | $2,500.00 | 2016-01-27 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2016-03-15 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2016-02-04 | |
| Consturction & General Laborers' District Council of Chicago & Vicinit | $2,500.00 | 2016-02-09 | |
| North Suburban Teachers Union COPE | $2,500.00 | 2016-02-23 | |
| AFSCME Illinois Council No. 31 PAC | $2,100.00 | 2016-03-18 | Staff Salaries |
| Chicago Fire Fighters Union Local #2 | $2,000.00 | 2016-02-09 | |
| SEIU Healthcare IL IN PAC | $1,700.00 | 2016-03-22 | Canvassing |
| Siegel & Callahan, PC | $1,500.00 | 2016-02-19 | |
| I.U.O.E. Local 399 | $1,000.00 | 2016-03-11 | |
| Friends of Alderman Ray Suarez | $1,000.00 | 2016-01-22 | |
| Miguel A. Santiago Consulting Inc. | $1,000.00 | 2016-02-19 | |
| I.U.O.E. Local 399 | $1,000.00 | 2016-01-29 | |
| Credit Union Political Action Council CUPAC IL | $1,000.00 | 2016-02-24 | |
| Associated Firefighters of Illinois | $1,000.00 | 2016-02-09 | |
| James Bracken | $1,000.00 | 2016-01-22 | |
| SUAAction | $1,000.00 | 2016-02-18 | |
| Michael E. McNulty | $1,000.00 | 2016-02-19 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2016-03-11 | |
| Personal PAC | $1,000.00 | 2016-03-24 | |
| McCormick & Wagner LLC | $1,000.00 | 2016-01-22 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2016-02-19 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2016-03-04 | |
| Altria Client Services, Inc. | $1,000.00 | 2016-03-29 | |
| Madison Appraisal LLC | $750.00 | 2016-02-19 | |
| Robert Martwick | $750.00 | 2016-02-19 | |
| Bobby W. Burleson | $750.00 | 2016-02-19 | |
| Kelly McNerney | $750.00 | 2016-02-19 | |
| Katsaros & Steffey, P.C. | $750.00 | 2016-02-19 | |
| Schmidt, Salzman & Moran, Ltd. | $750.00 | 2016-02-19 | |
| Steven Pearlman and Associates | $750.00 | 2016-02-19 | |
| Edward P. Larkin | $750.00 | 2016-02-22 | |
| William P. Colson | $750.00 | 2016-02-19 | |
| Martha Jane Lavelle | $750.00 | 2016-02-19 | |
| Flanagan/Bilton LLC | $750.00 | 2016-02-19 |
Expenditures (50 | $133,696.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABCompuprint | $55,000.00 | 2016-03-14 | Printing |
| Connection Strategies | $9,075.00 | 2016-01-25 | Polling Services |
| Chi-Town Printing | $6,070.00 | 2016-03-08 | Printing |
| Connection Strategies | $5,400.00 | 2016-03-03 | Polling Services |
| Ivan Gonzalez | $5,000.00 | 2016-03-22 | Salary |
| Paladin Political Group, LLC | $5,000.00 | 2016-03-15 | Video Production |
| Mario Lopez | $5,000.00 | 2016-03-24 | Salary |
| Costco | $4,477.24 | 2016-03-08 | Postage & Office Supplies |
| Friends of Omar Aquino | $4,465.00 | 2016-03-15 | Petty Cash Withdrawl |
| Governmental Solutions | $4,277.50 | 2016-03-07 | Printing |
| KMM Consulting, LLC | $3,500.00 | 2016-02-22 | Consulting Services |
| KMM Consulting, LLC | $3,500.00 | 2016-03-25 | Consulting Services |
| Chi-Town Printing | $3,390.00 | 2016-03-08 | Printing |
| Connection Strategies | $3,025.00 | 2016-02-19 | Polling Services |
| The Levee | $2,100.00 | 2016-03-15 | Election Night Party |
| Mario Lopez | $2,000.00 | 2016-02-23 | Salary |
| Jennifer Kim | $1,625.00 | 2016-02-09 | Compliance Services |
| Tom Jaconetty | $1,482.00 | 2016-03-10 | Legal Services |
| Citizen Bar | $1,030.34 | 2016-02-25 | Fundraising Venue |
| Northwest Side PAC | $750.00 | 2016-02-25 | Contribution |
| La Villa Restaurant | $745.00 | 2016-03-16 | Catering |
| USPS | $588.00 | 2016-03-10 | Postage |
| Fedex | $528.99 | 2016-03-16 | Printing |
| Ruben Calderon | $500.00 | 2016-03-31 | Videographer |
| WSBC 1240 AM | $480.00 | 2016-02-22 | Radio Ad Buy |
| NGP VAN | $450.00 | 2016-02-11 | Database |
| Non-Stop Web Design | $448.37 | 2016-03-07 | Web Services |
| USPS | $392.00 | 2016-03-11 | Postage |
| Jesse Tovar | $300.00 | 2016-03-15 | Election Day Staff |
| Erie Cafe | $281.00 | 2016-02-24 | Catering |
| Costco | $265.88 | 2016-03-15 | Catering |
| Serhii Chrucky | $265.00 | 2016-03-01 | Photography Services |
| Friends of Chris Taliaferro | $250.00 | 2016-03-14 | Contribution |
| Kwik Kopy | $232.00 | 2016-02-08 | Printing |
| Sage Payment Solutions | $230.73 | 2016-03-02 | Credit Card Processing Fees |
| Wilfredo Suez | $200.00 | 2016-03-15 | Election Day Staff |
| TMobile | $162.21 | 2016-03-02 | Phone & Internet |
| TMobile | $162.21 | 2016-03-02 | Phone & Internet |
| David Rosa | $150.00 | 2016-03-15 | Election Day Staff |
| Pedro Rosa | $150.00 | 2016-03-15 | Election Day Staff |
| Cafe Prague | $150.00 | 2016-02-22 | Catering |
| The Levee | $100.00 | 2016-02-22 | Catering |
| Sage Payment Solutions | $94.36 | 2016-02-01 | Credit Card Processing Fees |
| TMobile | $91.79 | 2016-03-04 | Phone & Internet |
| TMobile | $91.79 | 2016-03-04 | Phone & Internet |
| TMobile | $51.86 | 2016-03-04 | Phone & Internet |
| TMobile | $51.86 | 2016-03-04 | Phone & Internet |
| TMobile | $51.86 | 2016-03-04 | Phone & Internet |
| The Levee | $40.00 | 2016-02-22 | Catering |
| Citizen Bar | $25.00 | 2016-02-22 | Fundraising Venue |