Quarterly

Filed Doc ID: 705529 | Committee: Friends of Omar Aquino

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages9
SignerOlga Aquino
SubmitterKelly Murphy

Receipts (21 | $18,850.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2018-06-11
Cook County College Teachers Union $2,500.00 2018-04-24
Centennial Medical Management Corporation $1,000.00 2018-06-11
Centennial Medical Management Corporation $1,000.00 2018-06-11
Comcast Financial Agency Corporation $1,000.00 2018-06-11
Illinois State AFL-CIO Committee on Political Education $1,000.00 2018-06-29
Entertainment Software Association $1,000.00 2018-06-26
Chicago Regional Council of Carpenters PAC $1,000.00 2018-06-11
Ameren $1,000.00 2018-06-11
DENT-IL-PAC $1,000.00 2018-06-26
Eli Lilly and Company PAC $500.00 2018-04-24
Ameren $500.00 2018-06-26
Catherine Siegel $500.00 2018-06-27
Exelon $500.00 2018-06-26
Illinois CPA?s-PAC $300.00 2018-06-20
Ana Alvarez $250.00 2018-04-10
Martin H. Judd $200.00 2018-04-09
Dave Lowitzki $150.00 2018-04-05
Jacob M. Kaplan $150.00 2018-04-02
Friends of Debra Shore $150.00 2018-06-11
Leslie Dimas $150.00 2018-04-09

Expenditures (36 | $22,647.48)

PayeeAmountDatePurpose
KMM Consulting, LLC $7,000.00 2018-04-30 Consulting Fee
KMM Consulting, LLC $7,000.00 2018-06-28 Consulting Fee
Torres Consulting $1,700.00 2018-04-24 Consulting Fee
Torres Consulting $1,700.00 2018-05-29 Consulting Fee
Torres Consulting $1,700.00 2018-06-11 Consulting Fee
National Conference of State Legislatures $625.00 2018-04-24 Conference Fee
NGP VAN $450.00 2018-04-09 Database Services
KMM Consulting, LLC $250.00 2018-06-28 Reimbursement for Postage from USPS
Danny Ramos $250.00 2018-06-25 Donation for Family Focus Garden/Nixon Elementary
Nixon Elementary $250.00 2018-05-16 Donation for Dia De Los Ninos Fair
Staples $241.72 2018-05-24 Office Supplies
Forbidden Root $232.08 2018-04-11 Catering for Fundraising Event
Elmwood Park Kiwanis $150.00 2018-06-05 Sponsorship for Pancake Breakfast
OA Thorp School $150.00 2018-05-31 Donation for Thorp-A-Palooza
KMM Consulting, LLC $122.58 2018-04-30 Reimbursement for Lodging at State House Inn
Naleo Educational Fund $100.00 2018-04-06 Membership Fee
Naleo Educational Fund $100.00 2018-06-15 Membership Fee
Naleo Educational Fund $100.00 2018-05-14 Membership Fee
Uber $66.63 2018-04-27 Transportation
ADT Security Services, Inc. $57.99 2018-05-08 Security for Office
ADT Security Services, Inc. $57.99 2018-04-09 Security for Office
ADT Security Services, Inc. $57.99 2018-06-08 Security for Office
Uber $48.75 2018-04-30 Transportation
Staples $37.35 2018-05-17 Office Supplies
Uber $37.30 2018-05-11 Transportation
Uber $30.59 2018-06-07 Transportation
Uber $28.59 2018-06-11 Transportation
Uber $26.93 2018-04-26 Transportation
Uber $19.40 2018-06-25 Transportation
Uber $13.32 2018-04-27 Transportation
Uber $10.25 2018-04-30 Transportation
Uber $9.18 2018-04-27 Transportation
Uber $9.06 2018-05-07 Transportation
Uber $6.63 2018-06-28 Transportation
Uber $6.15 2018-05-22 Transportation
Uber $2.00 2018-05-24 Transportation