Quarterly
Filed Doc ID: 822394 | Committee: Friends of Aaron Ortiz
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 16 |
| Signer | Manuel Diaz |
Receipts (46 | $45,489.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois PAC for Education (IPACE) | $5,000.00 | 2021-08-03 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2021-08-03 | |
| Teamsters Volunteers in Politics | $2,500.00 | 2021-09-16 | |
| UAW Illinois Political Action Committee (PAC) | $2,500.00 | 2021-08-03 | |
| Cook County College Teachers Union-COPE | $2,500.00 | 2021-08-03 | |
| ATT | $2,000.00 | 2021-09-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,000.00 | 2021-08-03 | |
| AFSCME Illinois Council 31 PAC | $2,000.00 | 2021-08-03 | |
| Stricklin & Associates, Inc. | $1,268.75 | 2021-09-17 | Beverages |
| Comcast Financial Agency Corporation | $1,000.00 | 2021-08-03 | |
| CSX | $1,000.00 | 2021-09-16 | |
| Chicago Federation of Labor | $1,000.00 | 2021-09-16 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2021-09-16 | |
| Verano Holdings LLC | $1,000.00 | 2021-09-16 | |
| Local 134 State and Municipal PAC | $1,000.00 | 2021-09-16 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2021-09-16 | |
| Painters District Council #14 PAC | $1,000.00 | 2021-09-16 | |
| Prince Law Firm | $1,000.00 | 2021-09-30 | |
| UP Railroad Company | $1,000.00 | 2021-09-30 | |
| Dudley & Lake LLC | $1,000.00 | 2021-09-30 | |
| Jack Wuest | $700.00 | 2021-08-03 | |
| Superior Ambulance Service, INC. | $562.11 | 2021-09-17 | Tickets & Food at White Sox Game |
| Local 444 IPAL Fund Iron Workers Local 444 | $500.00 | 2021-09-16 | |
| Illinois AFL-CIO | $500.00 | 2021-09-16 | |
| Administrative District Council 1 of IL | $500.00 | 2021-09-16 | |
| Chicago Fire Fighters Union Local 2 Political Committee | $500.00 | 2021-09-16 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2021-09-16 | |
| Fuentes Consulting, LLC | $500.00 | 2021-09-17 | |
| Benesch, Friedlander, Coplan & Aronoff LLP | $500.00 | 2021-09-17 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2021-09-16 | |
| Peter Romero | $500.00 | 2021-09-16 | |
| Nicolas Guzman | $500.00 | 2021-09-30 | |
| Gabriel Lopez & Assoc.,LLC | $500.00 | 2021-09-30 | |
| Carmela Ortiz | $400.00 | 2021-09-17 | |
| Centennial Medical Management Corporation Operating Account | $300.00 | 2021-08-03 | |
| SLK Consulting CO., INC. | $259.00 | 2021-09-16 | |
| Superior Ambulance Service, INC. | $250.00 | 2021-09-17 | |
| Beatriz Frausto-Sandoval | $250.00 | 2021-09-17 | |
| ILHI PAC | $250.00 | 2021-08-03 | |
| Matthew O'Shea Consulting, Inc | $250.00 | 2021-09-16 | |
| Ronzo Mejia | $250.00 | 2021-09-30 | |
| The Roosevelt Group | $250.00 | 2021-09-17 | |
| Linda Coronado | $200.00 | 2021-09-16 | |
| Carl Rosen | $150.00 | 2021-09-30 | |
| Carl Rosen | $100.00 | 2021-08-03 | |
| Linda Coronado | $50.00 | 2021-09-30 |
Expenditures (70 | $15,115.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Kretschmar | $3,000.00 | 2021-07-06 | Consulting |
| Carnitas Don Rafa | $1,700.00 | 2021-09-22 | Event Costs |
| Robert Santana | $450.00 | 2021-09-22 | DJ for Event |
| Osito's Tap | $403.98 | 2021-08-16 | Event Costs |
| Friends of Michael D Rodriguez | $400.00 | 2021-09-21 | Donation |
| Breaker Press | $367.79 | 2021-07-08 | Printing |
| Brighton Park Properties LLC | $337.50 | 2021-07-16 | Rent |
| Brighton Park Properties LLC | $337.50 | 2021-09-30 | Rent |
| Brighton Park Properties LLC | $337.50 | 2021-09-30 | Rent |
| El Tarasco Rivera INC | $318.09 | 2021-07-20 | Even Costs |
| Public Storage | $262.00 | 2021-08-03 | Storage |
| Public Storage | $262.00 | 2021-09-03 | Storage |
| Public Storage | $262.00 | 2021-07-06 | Storage |
| Community for Dee | $250.00 | 2021-07-01 | Donation |
| Friends of Edgar Gonzalez Jr | $250.00 | 2021-07-26 | Donation |
| Shy-Ways S.A.C. | $250.00 | 2021-08-06 | Donation |
| Carmen's Beauty Salon | $250.00 | 2021-09-28 | Promotional items |
| Mujeres Latinas en Accion | $250.00 | 2021-09-07 | Donation |
| Aramark | $248.31 | 2021-09-27 | Event Costs |
| Maria Chairez | $225.00 | 2021-07-13 | Maintenance |
| Manuel Diaz | $209.96 | 2021-09-02 | Payroll |
| Manuel Diaz | $209.96 | 2021-07-30 | Payroll |
| Manuel Diaz | $209.96 | 2021-07-30 | Payroll |
| Manuel Diaz | $209.95 | 2021-07-30 | Payroll |
| Manuel Diaz | $209.95 | 2021-09-14 | Payroll |
| Manuel Diaz | $209.95 | 2021-08-12 | Payroll |
| La Luna | $199.65 | 2021-09-22 | Meeting |
| Gabatonis Restaurant | $179.52 | 2021-08-19 | Meeting |
| NGPVAN | $170.00 | 2021-09-27 | Robo calls |
| Food4Less | $159.48 | 2021-08-02 | Food for Volunteers |
| Tuman Tap | $155.67 | 2021-07-16 | Meeting |
| Maria Chairez | $150.00 | 2021-09-22 | Maintenance |
| Maria Chairez | $150.00 | 2021-08-25 | Maintenance |
| Maria Chairez | $150.00 | 2021-07-13 | Maintenance |
| Target | $130.99 | 2021-08-03 | Office supplies |
| NGPVAN | $130.47 | 2021-08-23 | Robo calls |
| Comcast Financial Agency Corporation | $128.29 | 2021-07-16 | Internet access |
| Comcast Financial Agency Corporation | $127.08 | 2021-08-18 | Internet access |
| Comcast Financial Agency Corporation | $127.08 | 2021-09-20 | Internet access |
| NGPVAN | $112.72 | 2021-08-23 | Robo calls |
| Target | $104.48 | 2021-08-06 | Items for Event |
| Costco Wholesale | $102.80 | 2021-07-26 | Food for Volunteers |
| Osito's Tap | $99.38 | 2021-08-16 | Event Costs |
| Gabatonis Restaurant | $75.69 | 2021-08-31 | Meetings |
| Illinois Department of Revenue | $68.62 | 2021-07-30 | Payroll Taxes |
| Illinois Department of Revenue | $68.62 | 2021-09-14 | Payroll Tax |
| Illinois Department of Revenue | $68.62 | 2021-08-12 | Payroll Taxes |
| Illinois Department of Revenue | $68.60 | 2021-07-30 | Payroll Taxes |
| Illinois Department of Revenue | $68.60 | 2021-09-02 | Payroll Taxes |
| Illinois Department of Revenue | $68.60 | 2021-07-30 | Payroll Taxes |