Quarterly
Filed Doc ID: 813104 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 8 |
| Signer | Omar Aquino |
| Submitter | Carly Halstead |
Receipts (4 | $1,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Molson Coors | $1,000.00 | 2021-06-30 | |
| Illinois CPA?s-PAC | $400.00 | 2021-06-30 | |
| Kristen Bauer | $250.00 | 2021-06-29 | |
| Carlos Hernandez | $250.00 | 2021-05-03 |
Expenditures (40 | $22,551.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The 26th Ward Democratic Organization | $2,500.00 | 2021-06-24 | Contribution |
| 4053 W. Armitage LLC | $2,500.00 | 2021-05-03 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2021-06-02 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2021-04-01 | Rent |
| Wendy Rodriguez | $895.00 | 2021-04-05 | Staff salary |
| Wyndham Springfield City Centre | $850.00 | 2021-05-05 | Lodging |
| Wendy Rodriguez | $800.00 | 2021-06-30 | Staff salary |
| Wendy Rodriguez | $730.00 | 2021-06-16 | Staff salary |
| Wendy Rodriguez | $720.00 | 2021-04-26 | Staff salary |
| Wendy Rodriguez | $695.00 | 2021-05-10 | Staff salary |
| Wendy Rodriguez | $665.00 | 2021-05-24 | Staff salary |
| Wendy Rodriguez | $620.00 | 2021-06-03 | Staff salary |
| Cab West LLC | $552.07 | 2021-06-09 | Car lease |
| Cab West LLC | $552.07 | 2021-05-10 | Car lease |
| Cab West LLC | $552.07 | 2021-04-09 | Car lease |
| Roots Latin Grill | $530.00 | 2021-05-21 | Meeting |
| Comcast | $527.78 | 2021-06-07 | Utilities |
| State House INN | $384.20 | 2021-04-26 | Lodging |
| Apelles, LLC | $379.65 | 2021-04-06 | Services |
| Beatnik | $306.00 | 2021-06-07 | Meeting |
| State House INN | $288.15 | 2021-04-19 | Lodging |
| Menards | $275.63 | 2021-06-28 | Office Supplies |
| Comcast | $270.99 | 2021-04-22 | Utilities |
| Michaels | $237.04 | 2021-06-18 | Office Supplies |
| Casa Real Cocina Mexicana | $227.55 | 2021-04-16 | Meeting |
| Amazon Market Place | $212.52 | 2021-04-23 | Office Supplies |
| Casa Real Cocina Mexicana | $200.00 | 2021-04-27 | Meeting |
| Wyndham Springfield City Centre | $170.00 | 2021-05-06 | Lodging |
| Maria Aguirre | $150.00 | 2021-04-19 | Office cleaning |
| Maria Aguirre | $150.00 | 2021-06-21 | Office cleaning |
| Maria Aguirre | $150.00 | 2021-05-24 | Office cleaning |
| Dunkin Donuts | $75.27 | 2021-06-28 | Meals |
| Dunkin Donuts | $70.16 | 2021-05-24 | Meals |
| Wally's | $55.00 | 2021-04-27 | Fuel |
| Wally's | $53.10 | 2021-06-16 | Fuel |
| Wally's | $53.03 | 2021-04-20 | Fuel |
| Wally's | $48.00 | 2021-04-16 | Fuel |
| Dunkin Donuts | $47.79 | 2021-04-27 | Meals |
| Wally's | $42.75 | 2021-04-13 | Fuel |
| Amazon Market Place | $16.05 | 2021-04-28 | Office Supplies |