Quarterly
Filed Doc ID: 686364 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 14 |
| Signer | Olga Aquino |
| Submitter | Kelly Murphy |
Receipts (55 | $48,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois PAC for Education (IPACE) | $10,000.00 | 2017-11-13 | |
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2017-11-15 | |
| Chicago Teachers Union | $5,000.00 | 2017-11-29 | |
| Construction & General Laborers' District Council of Chicago & Vicinit | $3,000.00 | 2017-11-15 | |
| Centennial Medical Management Corporation | $2,500.00 | 2017-12-05 | |
| Citizens for Antonio (Tony) Munoz | $1,500.00 | 2017-11-13 | |
| DRIVE Committee | $1,000.00 | 2017-10-09 | |
| Charles S. Beach | $1,000.00 | 2017-12-05 | |
| Gabriel Lopez & Associates, LLC | $1,000.00 | 2017-12-15 | |
| Verizon | $1,000.00 | 2017-12-11 | |
| Nicor Gas | $1,000.00 | 2017-11-29 | |
| Midwest Title | $1,000.00 | 2017-10-18 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-10-09 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2017-10-09 | |
| Anheuser-Busch Companies | $750.00 | 2017-11-20 | |
| I.U.O.E. Local 399 | $500.00 | 2017-12-30 | |
| Eddy F. Borrayo | $500.00 | 2017-12-15 | |
| Edward Diamond | $500.00 | 2017-12-11 | |
| Flanagan/Bilton LLC | $500.00 | 2017-12-30 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-11-29 | |
| Grand-California, LLC | $500.00 | 2017-11-29 | |
| Miguel A. Santiago Consulting Inc. | $500.00 | 2017-12-05 | |
| T-Mobile | $500.00 | 2017-12-30 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-11-15 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-12-05 | |
| Credit Union Political Action Council CUPAC IL | $500.00 | 2017-11-15 | |
| Pharmaceutical Research and Manufacturers of America | $500.00 | 2017-10-18 | |
| Realtor Political Action Committee | $500.00 | 2017-12-11 | |
| Rozinante Consulting, Ltd | $375.00 | 2017-12-15 | |
| William J. Collins | $300.00 | 2017-12-05 | |
| People?s Energy PAC | $250.00 | 2017-11-15 | |
| Stricklin & Associates | $250.00 | 2017-12-05 | |
| People?s Energy PAC | $250.00 | 2017-10-18 | |
| Horwitz, Horwitz & Associates, Ltd. | $250.00 | 2017-10-18 | |
| ComEdPAC | $250.00 | 2017-11-15 | |
| John C. Corrigan | $250.00 | 2017-10-09 | |
| Alfred G. Ronan, Ltd. | $250.00 | 2017-12-05 | |
| Illinois American Water Company Political Action Committee | $250.00 | 2017-11-10 | |
| Illinois Optometric Association PAC | $250.00 | 2017-10-09 | |
| Illinois Optometric Association PAC | $250.00 | 2017-12-05 | |
| Adam Bossov | $250.00 | 2017-12-05 | |
| Pfizer, Inc. | $250.00 | 2017-11-11 | |
| Stephanie K. Miller | $150.00 | 2017-12-05 | |
| IFSA PAC | $150.00 | 2017-12-11 | |
| Thad Makarewicz | $150.00 | 2017-12-05 | |
| Sean W. Warden | $150.00 | 2017-12-05 | |
| United Transit Union | $150.00 | 2017-12-11 | |
| John E. Kelly | $150.00 | 2017-12-05 | |
| Linda Perez | $150.00 | 2017-12-05 | |
| Development Services Group, Inc. | $150.00 | 2017-12-05 |
Expenditures (32 | $63,258.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABCompuprint | $20,000.00 | 2017-10-31 | Printing Services |
| First Tuesday | $15,000.00 | 2017-12-29 | Printing Services |
| KMM Consulting, LLC | $7,327.38 | 2017-10-31 | Consulting Services |
| KMM Consulting, LLC | $7,126.00 | 2017-12-14 | Consulting Services |
| First Tuesday | $5,000.00 | 2017-11-07 | Printing Services |
| Jewel | $1,647.83 | 2017-11-15 | Donation, Turkeys for Turkey Drive |
| Chi-Town Printing | $945.00 | 2017-11-16 | Printing Services |
| Petterino's | $736.00 | 2017-12-06 | Catering for Fundraising Event |
| Park & Field | $673.39 | 2017-12-19 | Catering for Volunteer Event |
| Friends of Walter Burnett, Jr. | $500.00 | 2017-11-24 | Contribution |
| Petterino's | $500.00 | 2017-11-15 | Catering for Fundraising Event- Deposit |
| National Association of Hispanic Nurses IL Chapter | $450.00 | 2017-10-23 | Scholarship Grant |
| NGP VAN | $450.00 | 2017-10-05 | Database Services |
| Daniel Wilberschied | $350.00 | 2017-12-19 | Petition Gathering |
| Harris Theater | $336.00 | 2017-11-02 | Tickets for Puerto Rican Arts Alliance Cuatro Fest |
| Ivan Gonzalez | $323.64 | 2017-12-21 | Reimbursement for Office Supplies |
| CVS Pharmacy | $252.50 | 2017-10-02 | Donation. Gift Cards for Seniors |
| Friends for Frank Avino | $250.00 | 2017-12-21 | Contribution |
| Puerto Rican Arts Alliance | $250.00 | 2017-12-13 | Ad Book Purchase |
| Staples | $204.00 | 2017-11-08 | Office Supplies & Postage |
| Jibaritos Y Mas | $168.00 | 2017-11-15 | Thanksgiving Meals for Mozart Park Seniors Club |
| Chicago National Organization for Women | $150.00 | 2017-11-08 | Event Sponsorship |
| Cermak Food | $150.00 | 2017-12-20 | Donation, Casa Puertorique?a Seniors Club Meals |
| Sage Payment Solutions | $138.36 | 2017-10-02 | Credit Card Processing Fees |
| Ivan Gonzalez | $100.00 | 2017-12-21 | Reimbursement for Office Supplies |
| ADT Security Services, Inc. | $57.99 | 2017-10-10 | Office Security |
| ADT Security Services, Inc. | $57.99 | 2017-12-08 | Office Security |
| ADT Security Services, Inc. | $57.99 | 2017-11-08 | Office Security |
| CVS Pharmacy | $32.85 | 2017-11-15 | Donation, Gift Cards for Sara's Inn |
| Cermak Food | $11.71 | 2017-12-20 | Donation, Casa Puertorique?a Seniors Club Meal |
| Sage Payment Solutions | $9.23 | 2017-11-02 | Credit Card Processing Fees |
| Sage Payment Solutions | $2.50 | 2017-12-04 | Credit Card Processing Fees |