Quarterly

Filed Doc ID: 821894 | Committee: Friends of Omar Aquino

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages18
SignerOmar Aquino
SubmitterCarly Halstead

Receipts (98 | $153,075.07)

DonorAmountDateDescription
Illinois PAC for Education (IPACE) $20,000.00 2021-09-17
Realtor Political Action Committee $10,000.00 2021-09-17
Illinois Laborers' Legislative Committee $10,000.00 2021-09-17
Affordable Assisted Living Coalition $7,500.00 2021-09-17
Health Care Council of Illinois PAC $5,000.00 2021-09-28
Centennial Medical Management Corporation $5,000.00 2021-09-28
AFSCME Illinois Council No. 31 PAC $5,000.00 2021-08-16
Associated Beer Distributors of Illinois PAC $4,000.00 2021-09-17
SEIU Healthcare IL IN PAC $4,000.00 2021-07-16
Illinois Federation of Teachers COPE $3,000.00 2021-07-16
Comcast Financial Agency Corporation $3,000.00 2021-08-16
I.U.O.E. Local 399 $3,000.00 2021-07-28
Cook County College Teachers Union $3,000.00 2021-07-16
Altria Client Services, Inc. $2,500.00 2021-09-17
Accel Entertainment Gaming LLC $2,500.00 2021-09-28
Illinois Bankers' PAC $2,500.00 2021-08-16
George Barr $2,500.00 2021-09-28
AT&T Services Inc on behalf of AT&T Illinois $2,500.00 2021-09-28
Illinois Pipe Trades PAC $2,500.00 2021-08-16
Jack Wuest $2,000.00 2021-09-28
Ameren $2,000.00 2021-08-16
Illinois Hospital Association $2,000.00 2021-07-16
Maneesh Limaye $2,000.00 2021-08-16
Chicago Teachers Union $1,500.00 2021-08-16
Reyes M Gonzalez $1,500.00 2021-09-28
Centene Corporation PAC $1,500.00 2021-09-01
Chicago Fire Fighters Union Local #2 $1,500.00 2021-09-28
Illinois Trial Lawyers Association PAC $1,500.00 2021-07-16
Illinois Association of Nurse Anesthetists PAC $1,250.00 2021-09-17
Ulises Ruelas $1,250.00 2021-09-20
Rozinante Consulting, Ltd $1,200.00 2021-09-28
LS Power Tomorrow $1,000.00 2021-07-16
Ben Lazare Consulting $1,000.00 2021-09-17
Lourdes Monteagudo $1,000.00 2021-09-28
Peoples Gas Light & Coke $1,000.00 2021-08-16
Adtalem Global Education $1,000.00 2021-08-16
Rozinante Consulting, Ltd $1,000.00 2021-07-16
IL Coal Association Committee on Affirmative Leadership $1,000.00 2021-09-17
IL Automobile Dealers Assn $1,000.00 2021-09-17
Berwyn Firefighters Local 506 PAC $1,000.00 2021-09-17
Chicago Latino Public Affairs Committee $1,000.00 2021-09-28
Fair Share Gaming LLC $1,000.00 2021-09-17
IL State Medical Society PAC $1,000.00 2021-09-28
Illinois Laborers' Legislative Committee $1,000.00 2021-09-01
Verano Holdings $1,000.00 2021-09-28
Associated Fire Fighters of Illinois PAC Fund $1,000.00 2021-07-28
Cinespace Chicago Film Studios $1,000.00 2021-09-28
Credit Union Political Action Council CUPAC IL $1,000.00 2021-09-17
Community BANCPAC $1,000.00 2021-09-17
Sprinkler Fitters Local 281 $1,000.00 2021-09-17

Expenditures (40 | $38,681.49)

PayeeAmountDatePurpose
Chilleist $7,925.00 2021-09-08 Fundraising Expenses
Ravisloe Country Club $4,978.00 2021-09-22 Fundraising Expenses
Ravisloe Country Club $3,776.00 2021-09-22 Fundraising Expenses
4053 W. Armitage LLC $2,500.00 2021-08-02 Rent
4053 W. Armitage LLC $2,500.00 2021-09-01 Rent
4053 W. Armitage LLC $2,500.00 2021-07-01 Rent
Ravisloe Country Club $2,124.00 2021-09-22 Fundraising Expenses
NGP VAN $1,017.53 2021-07-15 Database Services
Onward Neighborhood House $1,000.00 2021-08-26 Donation
Casa Central $1,000.00 2021-08-26 Donation
Chicago Federation of Labor $1,000.00 2021-07-08 Contribution
NGP VAN $817.53 2021-07-15 Database Services
Dixon Golf $656.84 2021-09-03 Fundraising Expenses
Latina Executive and Entrepreneur Network (LEEN) $640.00 2021-09-03 Donation
Friends of Edgar Gonzalez Jr $600.00 2021-07-26 Contribution
Cab West LLC $552.07 2021-09-09 Car lease
Cab West LLC $552.07 2021-07-09 Car lease
Cab West LLC $552.07 2021-08-09 Car lease
Leukemia & Lymphoma Society $510.00 2021-09-01 Donation
Pueblito Viejo $350.00 2021-07-26 Meeting
Costco $319.71 2021-07-02 Supplies
Comcast $271.11 2021-07-06 Utilities
Comcast $270.41 2021-08-05 Utilities
Comcast $270.36 2021-09-07 Utilities
Doubletree Abe Lincoln $239.00 2021-08-23 Lodging
Ooma $217.50 2021-09-24 Phones
Rica Arepa $213.48 2021-09-13 Meeting
Doubletree Abe Lincoln $192.22 2021-09-02 Lodging
Chi-Town Printing $170.50 2021-09-28 Printing
Costco $169.24 2021-07-19 Supplies
Maria Aguirre $150.00 2021-07-15 Office cleaning
Maria Aguirre $150.00 2021-09-10 Office cleaning
Maria Aguirre $150.00 2021-08-16 Office cleaning
Wally's $75.00 2021-09-02 Fuel
Rica Arepa $70.00 2021-07-19 Meals
Wally's $60.00 2021-08-18 Fuel
Rica Arepa $58.28 2021-07-23 Meals
Wally's $33.24 2021-09-03 Fuel
Costco $31.68 2021-09-21 Supplies
Wally's $18.65 2021-09-03 Fuel