Quarterly
Filed Doc ID: 849387 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2022-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Correcting disbursement date |
| Signer | Omar Aquino |
| Submitter | Carly Halstead |
Receipts (8 | $10,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rivers Casino | $2,500.00 | 2022-01-27 | |
| Americrown Service Corporation | $2,000.00 | 2022-01-12 | |
| Chicago Teachers Union | $1,500.00 | 2022-01-20 | |
| Abbvie Political Action Committee | $1,000.00 | 2022-01-27 | |
| Walgreens | $1,000.00 | 2022-01-12 | |
| Eli Lilly and Company | $1,000.00 | 2022-01-27 | |
| Realtor Political Action Committee | $1,000.00 | 2022-01-12 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2022-01-27 |
Expenditures (92 | $33,193.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ivan Gonzalez | $6,000.00 | 2022-03-08 | Staff salary |
| 4053 W. Armitage LLC | $2,500.00 | 2022-02-01 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2022-03-01 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2022-01-03 | Rent |
| Ivan Gonzalez | $2,000.00 | 2022-02-09 | Staff salary |
| Halo Branded Solutions | $1,640.62 | 2022-02-22 | Printing |
| NGP VAN | $1,635.06 | 2022-03-07 | Database Services |
| Dynamic Creations | $1,092.31 | 2022-01-24 | Marketing |
| All in With Lilian | $1,000.00 | 2022-03-28 | Contribution |
| United with Delia | $1,000.00 | 2022-03-26 | Contribution |
| Porto | $680.00 | 2022-03-21 | Meeting |
| Dynamic Creations | $602.87 | 2022-01-24 | Marketing |
| Cab West LLC | $552.07 | 2022-03-09 | Car lease |
| Cab West LLC | $552.07 | 2022-02-09 | Car lease |
| Cab West LLC | $552.07 | 2022-01-10 | Car lease |
| Heritage Restaurant | $540.00 | 2022-03-28 | Meeting |
| Friends of Sergio Mojica | $500.00 | 2022-03-25 | Contribution |
| Wendy Rodriguez | $390.00 | 2022-02-04 | Staff salary |
| Non-Stop Web Design | $381.12 | 2022-01-07 | Web Services |
| Richmond Sports Bar | $303.79 | 2022-02-14 | Meeting |
| Wendy Rodriguez | $300.00 | 2022-02-10 | Staff salary |
| The Levee | $298.75 | 2022-02-09 | Event expense |
| Ooma | $287.05 | 2022-02-24 | Phones |
| Ooma | $287.05 | 2022-03-24 | Phones |
| Office Depot | $285.09 | 2022-01-31 | Supplies |
| Comcast | $272.02 | 2022-02-07 | Utilities |
| Comcast | $272.02 | 2022-03-07 | Utilities |
| Comcast | $270.27 | 2022-01-05 | Utilities |
| Wendy Rodriguez | $255.00 | 2022-02-22 | Staff salary |
| Ooma | $252.76 | 2022-01-24 | Phones |
| Internal Revenue Service | $250.00 | 2022-01-11 | Fee |
| National Notary Association | $242.14 | 2022-01-10 | Notary Services |
| Costco | $215.60 | 2022-01-26 | Supplies |
| Wendy Rodriguez | $187.50 | 2022-03-09 | Staff salary |
| Nellie?s Restaurant | $187.20 | 2022-03-08 | Meals |
| Wendy Rodriguez | $160.00 | 2022-03-28 | Staff salary |
| Maria Aguirre | $150.00 | 2022-03-25 | Office cleaning |
| Maria Aguirre | $150.00 | 2022-02-25 | Office cleaning |
| Crain's Chicago | $150.00 | 2022-03-30 | Subscription |
| Maria Aguirre | $150.00 | 2022-01-28 | Office cleaning |
| Richmond Sports Bar | $141.79 | 2022-02-15 | Meeting |
| Costco | $109.02 | 2022-01-04 | Supplies |
| Richmond Sports Bar | $94.79 | 2022-03-07 | Meals |
| Costco | $92.42 | 2022-01-25 | Supplies |
| Richmond Sports Bar | $67.79 | 2022-03-07 | Meals |
| Office Depot | $54.45 | 2022-03-07 | Supplies |
| Uber | $41.95 | 2022-03-14 | Transportation |
| Nellie?s Restaurant | $33.24 | 2022-02-08 | Meals |
| Uber | $32.19 | 2022-03-09 | Transportation |
| Uber | $31.26 | 2022-02-16 | Transportation |