Quarterly

Filed Doc ID: 752577 | Committee: Friends of Omar Aquino

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages23
SignerOlga Aquino
SubmitterKelly Murphy

Receipts (94 | $82,710.00)

DonorAmountDateDescription
Illinois PAC for Education (IPACE) $10,000.00 2019-07-05
SEIU Healthcare IL IN PAC $7,500.00 2019-09-06
Arlington Park Race Course $5,000.00 2019-09-25
Illinois Federation of Teachers COPE $2,500.00 2019-09-06
Affordable Assisted Living Coalition $2,500.00 2019-09-27
Illinois Federation of Teachers COPE $2,500.00 2019-07-31
AFSCME Illinois Council No. 31 PAC $1,500.00 2019-09-25
Chicago Teachers Union $1,500.00 2019-08-19
Illinois CRNA PAC $1,000.00 2019-09-06
Centennial Medical Management Corporation $1,000.00 2019-07-05
Centennial Medical Management Corporation $1,000.00 2019-08-21
David Ormsby Inc $1,000.00 2019-09-29
Exelon $1,000.00 2019-07-31
Foresight Energy Services, LLC $1,000.00 2019-07-31
Gold Rush Amusements, Inc $1,000.00 2019-09-27
Reyes M Gonzalez $1,000.00 2019-09-27
Jerry Isikoff $1,000.00 2019-08-20
Lourdes Monteagudo $1,000.00 2019-08-21
EILEEN OCONNOR $1,000.00 2019-09-09
Josh Sharp $1,000.00 2019-07-01
Stephan Zouras LLP $1,000.00 2019-09-27
Stricklin & Associates $1,000.00 2019-09-27
Sunovion $1,000.00 2019-09-27
Titlemax $1,000.00 2019-09-27
Velasquez Gaming LLC $1,000.00 2019-09-25
AT&T Illinois Employee PAC $1,000.00 2019-07-12
Cable Television & Communication Association PAC $1,000.00 2019-09-27
CATPAC $1,000.00 2019-09-06
Chicago Federation of Labor $1,000.00 2019-09-27
DENT-IL-PAC $1,000.00 2019-09-27
Friends of Ram $1,000.00 2019-09-27
Gun Violence Prevention PAC $1,000.00 2019-09-25
I.U.O.E. Local 399 $1,000.00 2019-07-31
Illinois Gaming Machine Operators Association Political Action Committ $1,000.00 2019-09-27
Illinois Hospital Association $1,000.00 2019-09-27
Illinois Trial Lawyers Association PAC $1,000.00 2019-07-10
International Brotherhood of Electrical Workers PAC $1,000.00 2019-09-06
Pharmaceutical Research and Manufacturers of America $1,000.00 2019-08-19
UFCW Local 881 PAC $1,000.00 2019-08-19
SEIU Local 73 $750.00 2019-09-27
ComEdPAC $750.00 2019-08-19
Lee Francis $750.00 2019-09-12
Cesar Santoy $500.00 2019-09-27
Sheet Metal Workers 265 PAC Fund $500.00 2019-09-27
Chicago Fire Fighters Union Local #2 $500.00 2019-08-21
Chicago Regional Council of Carpenters PAC $500.00 2019-07-31
Community BANCPAC $500.00 2019-09-18
People?s Energy PAC $500.00 2019-09-27
Friends of Luis Arroyo $500.00 2019-09-27
I.U.O.E. Local 399 $500.00 2019-07-31

Expenditures (97 | $22,764.39)

PayeeAmountDatePurpose
KMM Consulting, LLC $7,000.00 2019-08-20 Consulting & Fundraising Services
KMM Consulting, LLC $7,000.00 2019-07-01 Consulting & Fundraising Services
Nicolle Communications $1,500.00 2019-07-23 Vendor Payment for Promotional Video
National Council of State Governments $750.00 2019-08-07 Conference Fee
Omar Aquino $585.10 2019-09-05 Reimbursement for AirBnB for Conference
25th District Chicago Police Explorers $520.00 2019-09-27 Golf Outing
Roberto Clemente Little League $500.00 2019-07-18 Donation
Citizens for Karina Villa $500.00 2019-09-18 Donation
NGP VAN $450.00 2019-07-03 Database Services
NGP VAN $450.00 2019-09-04 Database Services
Omar Aquino $435.96 2019-09-05 Reimbursement SouthWest Flight to Conference
National Museum of Puerto Rican Arts and Culture $375.00 2019-09-19 Donation
John McCabe $340.00 2019-08-05 White Sox Tickets for Political Outing
Illinois Hunger Coalition $300.00 2019-07-17 Donation
NICADO Publishing $300.00 2019-07-15 Gala Tickets- Donation
Friends of Barbara Hernandez $250.00 2019-09-18 Donation
Best Way Transportation $200.00 2019-07-11 Shuttle Rental Donation for Senior Group
Menards $150.73 2019-08-16 Supplies for Health Fair
National Conference of Puerto Rican Women, Inc. $150.00 2019-09-18 Conference Fee
National Council of State Governments $125.00 2019-08-07 Conference Fee
Sage Payment Solutions $110.74 2019-09-03 Credit Card Processing Fees
Sage Payment Solutions $56.82 2019-08-02 Credit Card Processing Fees
KMM Consulting, LLC $55.00 2019-08-20 Reimbursement for Postage
Uber $49.76 2019-08-02 Transportation
Uber $33.32 2019-08-05 Transportation
Uber $32.59 2019-09-13 Transportation
Uber $28.86 2019-07-08 Transportation
Uber $22.59 2019-08-05 Transportation
Uber $19.30 2019-08-09 Transportation
Uber $18.06 2019-07-17 Transportation
Uber $16.52 2019-09-27 Transportation
Uber $15.00 2019-07-15 Transportation
Uber $14.87 2019-07-17 Transportation
Uber $13.17 2019-09-16 Transportation
Uber $13.14 2019-09-27 Transportation
Uber $12.99 2019-08-12 Transportation
Uber $12.97 2019-07-02 Transportation
Uber $12.51 2019-07-17 Transportation
Uber $12.46 2019-09-13 Transportation
Uber $11.81 2019-09-19 Transportation
Uber $11.81 2019-09-27 Transportation
Uber $11.66 2019-07-15 Transportation
Uber $11.64 2019-08-16 Transportation
Uber $11.22 2019-09-11 Transportation
Uber $11.21 2019-07-02 Transportation
Uber $11.01 2019-09-13 Transportation
Uber $10.86 2019-09-19 Transportation
Uber $10.64 2019-09-11 Transportation
Uber $10.61 2019-08-08 Transportation
Uber $10.61 2019-08-05 Transportation