Quarterly

Filed Doc ID: 760882 | Committee: Friends of Omar Aquino

Document Information

Filed Date2020-01-15
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages16
SignerOlga Aquino
SubmitterKelly Murphy

Receipts (72 | $69,025.00)

DonorAmountDateDescription
Illinois Laborers' Legislative Committee $10,000.00 2019-10-07
Chicago Land Operators Joint Labor-Management PAC $7,000.00 2019-10-28
Chicago Land Operators Joint Labor-Management PAC $5,000.00 2019-12-29
Teamsters' Volunteers in Politics $2,500.00 2019-10-07
Construction & General Laborers' District Council of Chicago & Vicinit $2,500.00 2019-10-28
Realtor Political Action Committee $2,500.00 2019-10-07
Finishing Trades of Chicago Corp PAC $2,500.00 2019-10-07
Abbott Laboratories Employee PAC $2,000.00 2019-11-20
Wine & Spirits Distributors of Illinois PAC $2,000.00 2019-11-20
Chicagoland Speedway, LLC $2,000.00 2019-11-20
Illinois Hotel-Motel PAC $1,500.00 2019-12-18
Nicor Gas $1,250.00 2019-11-20
Molina Healthcare, Inc. PAC $1,000.00 2019-12-29
Ameren $1,000.00 2019-12-26
Dish $1,000.00 2019-12-29
State Farm Agents & Associates PAC $1,000.00 2019-11-20
Gabriel Lopez & Associates, LLC $1,000.00 2019-11-20
J&J Ventures Gaming LLC $1,000.00 2019-12-26
Kasper & Nottage, P.C. $1,000.00 2019-10-07
Ben Lazare Consulting $1,000.00 2019-12-20
Credit Union Political Action Council CUPAC IL $1,000.00 2019-12-18
Astellas Pharma US, Inc. $1,000.00 2019-10-28
Southern Glazer's Wine and Spirits, LLC $1,000.00 2019-12-26
Verizon $1,000.00 2019-12-29
Conlon & Dunn Public Strategies, Inc. $1,000.00 2019-10-07
Amazon Services, Inc. $1,000.00 2019-12-18
Illinois Federation of Teachers COPE $625.00 2019-12-23
Nurses Political Action Committee (Nurses-PAC) $500.00 2019-12-23
Cher Chez La LOI LLC $500.00 2019-12-20
Edward Diamond $500.00 2019-10-07
Jack Wuest $500.00 2019-12-20
Abbvie Political Action Committee $500.00 2019-11-01
AT&T Illinois Employee PAC $500.00 2019-12-20
Breakthru Beverage Illinois $500.00 2019-11-01
Illinois Bankers Association $500.00 2019-12-23
Illinois Justice $500.00 2019-12-20
McGuire Woods Federal PAC Fund $500.00 2019-12-23
Adtalem Global Education $500.00 2019-12-20
People?s Energy PAC $500.00 2019-10-28
Sprinkler Fitters Local 281 $500.00 2019-12-12
SUAAction $500.00 2019-12-18
UPSPAC $500.00 2019-10-07
Rozinante Consulting, Ltd $300.00 2019-12-20
William J. Collins $300.00 2019-12-20
Matt O'Shea Consulting, Inc. $250.00 2019-11-01
Shattuck & Associates Consulting, Inc. $250.00 2019-10-07
SLK Consulting Co., Inc $250.00 2019-11-01
Pfizer, Inc. $250.00 2019-11-01
T-Mobile $250.00 2019-12-20
AT&T Illinois Employee PAC $250.00 2019-10-28

Expenditures (31 | $65,101.10)

PayeeAmountDatePurpose
William Aquino $25,000.00 2019-10-10 Final Loan Payment
KMM Consulting, LLC $7,000.00 2019-10-24 Fundraising & Consulting Services
KMM Consulting, LLC $7,000.00 2019-12-31 Fundraising & Consulting Services
NACIONAL 27 $6,637.10 2019-10-03 Catering for Fundraising Reception
NACIONAL 27 $6,637.10 2019-10-04 Catering for Fundraising Reception
Rico Fresh Market $5,000.00 2019-12-02 Turkeys for donations
George Herrera $1,250.00 2019-10-04 DJ Services for Fundraiser
Puerto Rican Arts Alliance $922.00 2019-11-26 Adversting Book & Tickets for Cuatro Festival
Petterino's $707.32 2019-12-23 Catering for Fundraising Reception
United for Delia $500.00 2019-10-01 Campaign Donation
Better Government Association $500.00 2019-12-30 Donation to return contribution from Luis Arroyo
Envision $500.00 2019-12-09 Scholarship for STEM Student
I.U.O.E. Local 399 $500.00 2019-10-31 Event Sponsorship
Petterino's $500.00 2019-10-11 Catering for Fundraising Reception
Paragon Payment Solutions $336.49 2019-10-02 Credit Card Processing Fees
Arlington Park Race Course $321.45 2019-12-11 Meeting Rental for IL Legislative Latino Caucus
The People's Lobby $250.00 2019-12-10 AD Book Sponsorship
Men4Choice $250.00 2019-10-11 Event Sponsorship
Friends of LaPointe $250.00 2019-12-31 Campaign Donation
Staples $225.25 2019-10-30 Office Supplies
Jibaritos Y Mas $179.20 2019-11-25 Donation for Mozart Park Seniors Club Thanksgiving
Ivan Gonzalez $125.00 2019-12-30 Reimbursement: Donation to Sarah's Inn
Ivan Gonzalez $111.25 2019-12-30 Reimbursement Toy Purchase for Emanuel Church
Ivan Gonzalez $101.92 2019-12-30 Reimbursement for Turkeys for Turkey Donations
Petterino's $80.00 2019-12-23 Meals
Ivan Gonzalez $78.17 2019-12-30 Reimbursement for Office Supplies
Ivan Gonzalez $41.90 2019-12-30 Reimbursement: Office Supplies
Paragon Payment Solutions $32.92 2019-11-04 Credit Card Processing Fees
KMM Consulting, LLC $27.50 2019-12-31 Reimbursement for Postage
Staples $27.35 2019-11-07 Office Supplies
Paragon Payment Solutions $9.18 2019-12-02 Credit Card Processing Fees