Quarterly
Filed Doc ID: 853620 | Committee: Community For Aida Flores
Document Information
| Filed Date | 2022-08-25 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | The obligation for Google of $500 and Sage Media of $5000 were entered, but not incurred. There was an error on our part. Those expenses had all ready been paid. After, reaching out to vendors we were told that amount due was not on their records. We had paid all invoices and no amount due was pending. As a result we need to amend out quarterly reports. |
| Signer | Areli Flores |
Receipts (90 | $58,568.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leadership for Educational Equity PAC | $11,000.00 | 2019-02-11 | |
| La Hacienda Brands, Inc. | $5,500.00 | 2019-02-04 | |
| M Parker & Son Enterprise Inc BDA lil Mikey's Empire Tattoo | $5,000.00 | 2019-01-31 | |
| Pacella Trucking Express Inc. | $3,000.00 | 2019-01-22 | |
| Pacella Trucking Express Inc. | $1,500.00 | 2019-02-26 | |
| Independent Recycling Services, INC | $1,500.00 | 2019-02-08 | |
| Gloria Burciaga | $1,500.00 | 2019-02-07 | |
| Jesus Andrade | $1,000.00 | 2019-02-01 | Office space |
| RJ Melman | $1,000.00 | 2019-02-22 | |
| Emily's List Federal Fund | $1,000.00 | 2019-02-14 | |
| Bedolla Skater Boyz | $1,000.00 | 2019-02-20 | |
| Bradley Dayan | $1,000.00 | 2019-02-15 | |
| DSO Properties LLC | $1,000.00 | 2019-02-11 | |
| Jesus Andrade | $1,000.00 | 2019-01-02 | Office space |
| Yvonne Pena | $988.00 | 2019-01-10 | |
| Harbee Liquors Inc. | $976.00 | 2019-01-08 | |
| George Asimou | $800.00 | 2019-02-22 | |
| Gloria Burciaga | $800.00 | 2019-02-25 | |
| DLA Piper LLP | $750.00 | 2019-02-06 | |
| Michael Fox | $500.00 | 2019-02-21 | |
| Marla Sedler | $500.00 | 2019-02-18 | |
| Nick Duffy | $500.00 | 2019-02-07 | |
| Estevan Zamora | $500.00 | 2019-02-07 | |
| Ernest C. Wong | $500.00 | 2019-01-15 | |
| Enrique Cano | $500.00 | 2019-02-07 | |
| Richard Gamble | $500.00 | 2019-02-07 | |
| Peter Harsy | $500.00 | 2019-01-11 | |
| Marla Sedler | $500.00 | 2019-01-08 | |
| Bridget Gainer | $500.00 | 2019-02-21 | |
| Benny's Pizza | $500.00 | 2019-01-25 | |
| Melissa Flores | $350.00 | 2019-02-18 | |
| Maria & Mario Dipaolo | $300.00 | 2019-01-19 | |
| Tony Shu | $300.00 | 2019-01-22 | |
| Mauricio Banuelos | $300.00 | 2019-01-21 | |
| Nnamdi Obiako | $250.00 | 2019-01-04 | |
| Brian Weeks | $250.00 | 2019-02-01 | |
| The Cicero Law Firm | $250.00 | 2019-02-07 | |
| M3 Properties, LLC | $250.00 | 2019-02-07 | |
| Amego Mini Mart | $250.00 | 2019-01-21 | |
| Margaret Mills | $250.00 | 2019-02-08 | |
| Justin Slaughter | $250.00 | 2019-02-09 | |
| City Garden Waldorf School | $250.00 | 2019-02-18 | |
| Tanya Cabrera | $250.00 | 2019-02-18 | |
| Jose Sanchez | $250.00 | 2019-02-14 | |
| Jordan Blumenthal | $250.00 | 2019-01-24 | |
| Jose Melendez | $250.00 | 2019-01-24 | |
| Citizens Officical Services Inc. | $250.00 | 2019-01-24 | |
| William Garcia | $250.00 | 2019-01-26 | |
| Joseph Devito | $250.00 | 2019-01-15 | |
| Alta Vista Solutions Inc. | $250.00 | 2019-02-07 |
Expenditures (120 | $96,403.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wildfire | $7,807.53 | 2019-02-08 | Printing/Mailers |
| Wildfire | $7,807.53 | 2019-02-05 | Printing/Mailers |
| Wildfire | $7,807.53 | 2019-02-15 | Printing/Mailers |
| Wildfire | $7,807.53 | 2019-02-25 | Printing/Mailers |
| Change Media Group | $7,500.00 | 2019-02-25 | Marketing |
| Wildfire | $6,004.32 | 2019-01-24 | Printing/Mailers |
| Sage Media | $5,000.00 | 2019-02-13 | Media - television |
| Sage Media | $5,000.00 | 2019-02-19 | Media - television |
| Alta Vista Solutions Inc. | $2,700.00 | 2019-01-22 | Printing |
| Alta Vista Solutions Inc. | $2,700.00 | 2019-01-16 | Mailers |
| Cerillion N4 Partners | $2,500.00 | 2019-02-12 | Printing |
| Colette Ghunim Videography | $2,500.00 | 2019-02-26 | Media - production |
| HayMarket Pub & Brewery | $2,197.97 | 2019-02-06 | Fund raising - food/hall |
| Alta Vista Solutions Inc. | $1,800.00 | 2019-02-14 | Printing |
| Jumpstart LLC | $1,500.00 | 2019-02-13 | Consulting |
| Jumpstart LLC | $1,500.00 | 2019-01-17 | Consulting |
| Peter Harnett | $1,450.00 | 2019-02-15 | Campaign staff |
| Peter Harnett | $1,450.00 | 2019-02-01 | Campaign staff |
| Peter Harnett | $1,450.00 | 2019-03-04 | Campaign staff |
| Peter Harnett | $1,450.00 | 2019-01-15 | Campaign staff |
| Jumpstart LLC | $1,276.96 | 2019-03-04 | Consulting |
| Fourth Street Bridge Strategies | $1,199.97 | 2019-02-04 | Consulting |
| Jesus Andrade | $1,000.00 | 2019-02-04 | Headquarters rent |
| Jesus Andrade | $1,000.00 | 2019-01-02 | Headquarters rent |
| Tampico Press Commercial Printers | $872.41 | 2019-01-14 | Printing |
| NGP Van | $750.00 | 2019-02-22 | Technical support |
| Chicago Chinatown Community Foundation | $700.00 | 2019-01-17 | Marketing |
| Colette Ghunim Videography | $600.00 | 2019-01-31 | Media - production |
| Gazette Chicago | $590.10 | 2019-01-23 | Marketing |
| Google ADS | $500.00 | 2019-02-19 | Markeitng |
| Facebook Ads | $500.00 | 2019-02-26 | Marketing |
| Facebook Ads | $500.00 | 2019-02-11 | Marketing |
| Google ADS | $500.00 | 2019-02-19 | Marketing |
| Google ADS | $500.00 | 2019-02-07 | Marketing |
| La Hacienda Brands, Inc. | $368.10 | 2019-02-26 | Food |
| Tampico Press Commercial Printers | $365.00 | 2019-02-25 | Printing |
| Wildfire | $360.00 | 2019-02-26 | Mailers |
| Google ADS | $350.00 | 2019-01-30 | Marketing |
| Tampico Press Commercial Printers | $335.00 | 2019-02-14 | Printing |
| Facebook Ads | $325.00 | 2019-01-11 | Marketing |
| Singtao News | $288.00 | 2019-02-04 | Marketing |
| ActBlue Techinical Services | $267.67 | 2019-02-10 | Bank charges |
| Peoples Gas | $265.00 | 2019-02-13 | Utilities |
| Peoples Gas | $246.00 | 2019-03-07 | Utilities |
| Google ADS | $236.20 | 2019-01-22 | Marketing |
| Epochtimes | $200.00 | 2019-02-01 | Marketing |
| Pizza Nova | $200.00 | 2019-02-21 | Food |
| Pizza Nova | $200.00 | 2019-02-20 | Food |
| The Crossroads Bar | $182.29 | 2019-01-25 | Food/Campaign |
| Leadership for Educational Equity PAC | $178.07 | 2019-02-21 | Consulting |