Quarterly

Filed Doc ID: 727519 | Committee: Friends of Omar Aquino

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages18
SignerOlga Aquino
SubmitterKelly Murphy

Receipts (73 | $75,300.00)

DonorAmountDateDescription
Illinois Federation of Teachers COPE $15,000.00 2018-10-03
Illinois PAC for Education (IPACE) $10,000.00 2018-12-31
Chicago Land Operators Joint Labor-Management PAC $6,000.00 2018-10-18
Construction & General Laborers' District Council of Chicago & Vicinit $3,000.00 2018-10-18
Caremark Rx Inc. $3,000.00 2018-11-13
Neil G. Bluhm $2,500.00 2018-12-22
Comprehensive Health Management Inc. $2,500.00 2018-10-26
Chicago Land Operators Joint Labor-Management PAC $2,000.00 2018-10-18
CATPAC $1,500.00 2018-10-11
Enterprise Holdings Inc. PAC $1,000.00 2018-10-26
Walgreens $1,000.00 2018-11-13
IBEW PAC Voluntary Fund $1,000.00 2018-12-22
Nicor Gas $1,000.00 2018-11-13
Community BANCPAC $1,000.00 2018-12-22
Government Navigation Group Inc $1,000.00 2018-10-26
ComEdPAC $1,000.00 2018-11-13
Associated Beer Distributors of Illinois PAC $1,000.00 2018-12-22
SUAAction $1,000.00 2018-12-22
Illinois CRNA PAC $1,000.00 2018-10-26
Verizon $1,000.00 2018-11-13
Volunteers for Delgado $500.00 2018-10-21
Edward Diamond $500.00 2018-12-21
Express Scripts, Inc. $500.00 2018-12-13
Johnson & Johnson $500.00 2018-11-13
Ben Lazare $500.00 2018-12-31
MillerCoors $500.00 2018-10-18
RAI Services Company $500.00 2018-10-26
Rozinante Consulting, Ltd $500.00 2018-12-18
T-Mobile $500.00 2018-12-21
Jack Wuest $500.00 2018-12-21
AT&T Illinois Employee PAC $500.00 2018-10-18
Chicago Fire Fighters Union Local #2 $500.00 2018-11-13
Chicago Teachers Union $500.00 2018-11-13
Credit Union Political Action Council CUPAC IL $500.00 2018-12-13
Eli Lilly and Company PAC $500.00 2018-12-21
Emergency Medicine Political Action Committee of Illinois $500.00 2018-10-10
Illinois Gaming Machine Operators Association Political Action Committ $500.00 2018-10-26
Illinois Hotel-Motel PAC $500.00 2018-12-21
Illinois Medical Anesthesia Political Action Committee $500.00 2018-10-03
McGuire Woods Federal PAC Fund $500.00 2018-11-13
Pharmaceutical Research and Manufacturers of America $500.00 2018-11-13
Pharmaceutical Research and Manufacturers of America $500.00 2018-11-13
Realtor Political Action Committee $500.00 2018-12-13
United Transit Union $500.00 2018-12-18
UPSPAC $500.00 2018-10-21
Astellas Pharma US, Inc. $500.00 2018-10-21
Keisha Davis-Johnson $400.00 2018-11-16
William J. Collins $300.00 2018-12-17
J.D. Sales, Inc. $300.00 2018-12-21
Jerry Isikoff $300.00 2018-12-21

Expenditures (61 | $72,241.81)

PayeeAmountDatePurpose
William Aquino $50,000.00 2018-12-03 Repayment of Loan
KMM Consulting, LLC $7,000.00 2018-11-15 Consulting Fee
Porretta's Banquets $5,126.00 2018-10-05 Catering for Fundraiser
Petterino's $1,985.13 2018-12-20 Catering for Fundraiser
Puerto Rican Arts Alliance $736.00 2018-10-16 Adversting Book & Tickets for Cuatro Festival
Johnson & Johnson $500.00 2018-11-20 Bounced Check
Casa Central $500.00 2018-10-17 Donation for Annual Event
Friends of Kevin Morrison $500.00 2018-10-01 Donation
Men4Choice $500.00 2018-10-10 Event Sponsorship
National Association of Hispanic Nurses IL Chapter $500.00 2018-10-04 Event Sponsorship
The Miracle Center $500.00 2018-12-13 Donation
NGP VAN $450.00 2018-10-09 Database Services
Ivan Gonzalez $427.75 2018-11-20 Reimbursement for turkeys for donations
Staples $388.63 2018-11-23 Office Supplies
Petterino's $375.00 2018-11-13 Catering for Fundraiser
Omar Aquino $371.96 2018-10-04 Reimbursement for travel during medicaid seminar
The Council of State Governments $275.00 2018-12-07 Conference Fee
Dave Feller $250.00 2018-10-22 Reimbursement for game tickets
Kona Kai Resort & Spa $227.35 2018-12-10 Lodging for Conference
Pope Francis Global Academy $200.00 2018-10-29 Donation
Costco $198.44 2018-10-02 Meals for Health Fair
Jibaritos Y Mas $190.49 2018-11-19 Donation for Mozart Park Seniors Club Thanksgiving
Alegria Musical Sabatina $150.00 2018-10-02 Radio Advertising
Ivan Gonzalez $145.00 2018-11-19 Reimbursement for Health Fair Insurance
Kona Kai Resort & Spa $111.40 2018-12-12 Lodging for Conference
The Council of State Governments $100.00 2018-10-16 Annual Membership Fee
Ivan Gonzalez $84.48 2018-11-19 Reimbursement for Halloween Event Supplies
ADT Security Services, Inc. $57.99 2018-10-09 Office Security
ADT Security Services, Inc. $57.99 2018-12-10 Office Security
ADT Security Services, Inc. $57.99 2018-11-08 Office Security
Staples $52.50 2018-11-23 Office Supplies
Uber $23.89 2018-12-17 Transportation
Uber $15.71 2018-10-24 Transportation
Uber $15.32 2018-10-15 Transportation
Uber $14.76 2018-10-15 Transportation
Uber $14.33 2018-12-17 Transportation
Uber $14.01 2018-12-17 Transportation
Uber $12.47 2018-10-15 Transportation
Uber $12.22 2018-12-17 Transportation
Uber $11.96 2018-10-01 Transportation
Uber $11.68 2018-10-24 Transportation
Uber $10.18 2018-10-22 Transportation
Uber $10.01 2018-10-26 Transportation
Uber $9.05 2018-10-04 Transportation
Uber $9.03 2018-10-22 Transportation
Uber $8.94 2018-10-01 Transportation
Uber $6.65 2018-12-10 Transportation
Uber $5.06 2018-12-12 Transportation
Uber $2.94 2018-11-21 Transportation
Uber $2.00 2018-10-04 Transportation