Quarterly
Filed Doc ID: 752921 | Committee: Friends of Aaron Ortiz
Document Information
| Filed Date | 2019-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 8 |
| Signer | Manuel Diaz |
Receipts (17 | $8,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2019-09-19 | |
| Chicago Teachers Union PAC | $1,000.00 | 2019-09-19 | |
| Chuy Garcia for Congress | $1,000.00 | 2019-09-30 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2019-09-30 | |
| BNSF Railway Company | $500.00 | 2019-09-03 | |
| Chicago Regional Council of Carpenters Political Action Committee | $500.00 | 2019-09-03 | |
| Personal PAC | $500.00 | 2019-09-03 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2019-09-17 | |
| Carmela Ortiz | $400.00 | 2019-09-17 | |
| David Andalcio | $250.00 | 2019-09-03 | |
| Maricela Garcia-McConnell | $250.00 | 2019-09-17 | |
| SR McDermott Consulting, LLC | $250.00 | 2019-09-17 | |
| UFCW Local 881 Political Action Committee | $250.00 | 2019-09-03 | |
| Illinois Optometric Association, PAC | $200.00 | 2019-09-03 | |
| Jose Frausto | $200.00 | 2019-09-17 | |
| Jack Wuest | $125.00 | 2019-09-03 | |
| Jack Wuest | $125.00 | 2019-09-03 |
Expenditures (31 | $9,282.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EF Design Group | $1,250.00 | 2019-09-17 | Printing |
| Airbnb | $1,098.13 | 2019-07-23 | Lodging |
| Local 399 Political Education Committee | $1,000.00 | 2019-09-03 | Donation |
| Walgreens | $992.25 | 2019-08-11 | Backpacks for Event |
| Carnitas Don Rafa | $900.00 | 2019-09-20 | Catering/Space Rental |
| Walgreens | $496.13 | 2019-08-11 | Backpacks for Event |
| Walgreens | $493.16 | 2019-08-11 | Backpacks for Event |
| Carnitas Don Rafa | $300.00 | 2019-09-13 | Catering/Space Rental (Deposit) |
| Friends of Theresa Mah | $250.00 | 2019-09-09 | Donation |
| Chicago Federation of Labor | $250.00 | 2019-08-28 | Donation |
| Busy Beaver Button Co. | $231.53 | 2019-09-10 | Buttons |
| Baldemar Galindo | $200.00 | 2019-08-02 | Flowers |
| Hearst Community Organization | $200.00 | 2019-08-15 | Donation Back2School Event |
| Chicago Police Department 10th District CAPS | $200.00 | 2019-08-01 | National Night Out |
| Public Storage | $168.00 | 2019-09-03 | Storage |
| Public Storage | $162.40 | 2019-08-03 | Storage |
| Public Storage | $135.34 | 2019-07-05 | Storage |
| Queensboro Industries | $127.55 | 2019-09-06 | Shirts |
| Queensboro Industries | $127.55 | 2019-09-06 | Shirts |
| Comcast Financial Agency Corporation | $124.36 | 2019-09-18 | Internet access |
| Comcast Financial Agency Corporation | $124.36 | 2019-08-18 | Internet access |
| Comcast Financial Agency Corporation | $123.99 | 2019-07-18 | Internet access |
| The Diner | $86.73 | 2019-08-05 | Meeting - Meal |
| The Diner | $68.77 | 2019-08-06 | Meeting - Meal |
| $36.00 | 2019-09-02 | Computer - services | |
| $36.00 | 2019-08-02 | Computer - services | |
| $26.80 | 2019-07-02 | Computer - services | |
| $24.00 | 2019-09-02 | Computer - services | |
| $24.00 | 2019-08-02 | Computer - services | |
| $24.00 | 2019-07-02 | Computer - services | |
| Walgreens | $1.10 | 2019-08-11 | Test Transaction |