Quarterly

Filed Doc ID: 874310 | Committee: Community For Aida Flores

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages18
SignerAreli Flores

Receipts (83 | $31,226.60)

DonorAmountDateDescription
Aida Flores $7,000.00 2022-12-21
Red Barrel LLC $1,500.00 2022-12-09
Illinois Restaurant Association PAC $1,500.00 2022-12-28
I.U.O.E Local 399 $1,000.00 2022-11-21
RJ Melman $1,000.00 2022-11-06
Architectural & Ornamental Iron Workers Local 63 $1,000.00 2022-10-21
La Casa del Pueblo Taqueria $562.47 2022-11-17 Fund raising - food
Marcus Howard $500.00 2022-12-30
Adela Santiago $500.00 2022-12-30
Devin Rowland $500.00 2022-11-17
Odette Ojeda Rivera $500.00 2022-11-18
Mark Dalton $500.00 2022-11-19
Annette Gaytan-Ochodnicanova $500.00 2022-11-21
Marlene M Graffe-Gonzalez $500.00 2022-11-15
Ernest C. Wong $500.00 2022-10-11
Todd Belcore $500.00 2022-12-10
Rafael Camacho $500.00 2022-11-17
Emilio I. Flores $500.00 2022-11-17
Susana Quintero $300.00 2022-11-16
Griselda Esparza $250.00 2022-11-08
Danielle Pizzutillo $250.00 2022-11-08
Debra Reed $250.00 2022-11-11
Abel Leon $250.00 2022-11-15
Bob Morgan $250.00 2022-11-15
George Haines $250.00 2022-11-13
Cory Tanzer $250.00 2022-11-17
City Garden Waldorf School $250.00 2022-12-31
Elizabeth Jamison-Dunn $250.00 2022-10-01
Mark Dalton $250.00 2022-10-06
Judith Camacho $250.00 2022-10-10
Eileen Dordeck $250.00 2022-10-18
Claudia Guerrero $250.00 2022-10-27
Anastasia Klafter $250.00 2022-11-02
Howard Harris-Branch $250.00 2022-11-02
Pedro Alonso $250.00 2022-12-27
Jesse Palencia $250.00 2022-12-28
Monica Pedroza $250.00 2022-12-28
Israel Perez $250.00 2022-12-28
Jaime Guzman $250.00 2022-12-28
Anthony Williams $250.00 2022-12-30
Han Tao $250.00 2022-12-30
Daniel De los Reyes $250.00 2022-12-30
Reyahd Kazmi $250.00 2022-12-29
Lynn Cohn $250.00 2022-12-29
Jose Barragan $250.00 2022-12-30
Angela Colon $250.00 2022-11-22
Tanya Cabrera $250.00 2022-12-31
Miles Baker $250.00 2022-12-31
Stann Waithe $250.00 2022-12-31
Xan Daniels $250.00 2022-12-31

Expenditures (58 | $53,999.24)

PayeeAmountDatePurpose
Connection Strategies $7,000.00 2022-12-22 Consulting
Impact Coaching & Consulting LLC $4,500.00 2022-10-03 Campaign Work
Impact Coaching & Consulting LLC $4,500.00 2022-12-01 Campaign Work
Impact Coaching & Consulting LLC $4,500.00 2022-11-01 Campaign Work
Joi Imobhino $3,506.90 2022-11-01 Campaign staff
Joi Imobhino $3,500.00 2022-12-01 Campaign staff
Oasis Strategies $3,288.43 2022-11-01 Consulting
Oasis Strategies $3,000.00 2022-10-03 Consulting
Jumpstart LLC $2,000.00 2022-10-05 Consulting
Jumpstart LLC $2,000.00 2022-12-01 Consulting
Jumpstart LLC $2,000.00 2022-11-01 Consulting
1800 S. Ashland LLC $1,646.67 2022-12-01 Headquarters rent
William Caskey $1,500.00 2022-12-06 Research
William Caskey $1,500.00 2022-12-14 Research
1800 S. Ashland LLC $1,300.00 2022-10-24 Headquarters rent
Perennial Strategy LLC $1,045.00 2022-12-29 Printing
Joi Imobhino $1,000.00 2022-10-03 Campaign staff
Impact Coaching & Consulting LLC $1,000.00 2022-12-12 Campaign Work
Perennial Strategy LLC $830.00 2022-11-21 Printing
Perennial Strategy LLC $750.00 2022-10-04 Printing
Sasha Academia $500.00 2022-11-01 Campaign Intern
Sasha Academia $500.00 2022-12-09 Campaign Intern
Perennial Strategy LLC $312.00 2022-11-07 Printing
Perennial Strategy LLC $299.00 2022-10-17 Printing
Yashoda Clark $250.00 2022-11-06 Contribution Refund
The Jumper Store $220.50 2022-11-17 Equipment - rental
Coppamedia LLC $200.00 2022-11-15 Graphic design
Amazon $175.78 2022-11-07 Office supplies
ActBlue Techinical Services $164.99 2022-12-31 Bank charges
Costco $135.95 2022-11-15 Fund raising -Beverages
OfferUp $100.00 2022-11-11 Office equipment
Omella Inc. $88.07 2022-12-31 Bank charges
ActBlue Techinical Services $83.20 2022-11-06 Bank charges
ActBlue Techinical Services $81.22 2022-11-20 Bank charges
Costco $66.85 2022-11-17 Fund raising -Beverages
OfferUp $60.00 2022-11-16 Office equipment
Omella Inc. $44.56 2022-11-21 Bank charges
Omella Inc. $42.12 2022-11-28 Bank charges
ActBlue Techinical Services $31.64 2022-10-16 Bank charges
Omella Inc. $29.85 2022-10-03 Bank charges
ActBlue Techinical Services $23.33 2022-12-04 Bank charges
ActBlue Techinical Services $23.13 2022-11-13 Bank charges
Omella Inc. $19.83 2022-11-14 Bank charges
Omella Inc. $18.92 2022-12-19 Bank charges
ActBlue Techinical Services $18.77 2022-10-23 Bank charges
ActBlue Techinical Services $17.79 2022-12-18 Bank charges
ActBlue Techinical Services $16.80 2022-10-30 Bank charges
Omella Inc. $16.61 2022-10-11 Bank charges
ActBlue Techinical Services $13.84 2022-11-27 Bank charges
ActBlue Techinical Services $11.47 2022-10-02 Bank charges