Quarterly
Filed Doc ID: 963708 | Committee: Friends of Aaron Ortiz
Document Information
| Filed Date | 2025-01-20 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Included additional expenditures and receipts into the amended financial report |
| Signer | Manuel Diaz |
Receipts (31 | $28,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CNA PAC | $5,000.00 | 2024-12-30 | |
| Realtor Political Action Committee | $2,500.00 | 2024-12-30 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2024-12-30 | |
| Illinois Trial Lawyers Association Political Action Committee | $2,000.00 | 2024-12-30 | |
| Associated Beer Distributors of Illinois PAC | $1,500.00 | 2024-10-01 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2024-10-01 | |
| John Lowder | $1,000.00 | 2024-10-01 | |
| IFDA PAC | $1,000.00 | 2024-12-30 | |
| Amazon | $1,000.00 | 2024-12-30 | |
| Adtalem Global Education | $1,000.00 | 2024-12-30 | |
| Cozen O'Connor | $1,000.00 | 2024-12-30 | |
| Lyft | $1,000.00 | 2024-12-30 | |
| Illinois Merchants PAC | $750.00 | 2024-10-31 | |
| Allstate Insurance Company | $500.00 | 2024-12-30 | |
| Johnson & Johnson | $500.00 | 2024-12-30 | |
| Illinois AFL-CIO | $500.00 | 2024-10-01 | |
| Sprinkler Fitters Local 281 UA | $500.00 | 2024-10-01 | |
| Pepsico Inc | $500.00 | 2024-10-01 | |
| GR Consulting LLC | $500.00 | 2024-10-01 | |
| Cook County College Teachers Union-COPE | $500.00 | 2024-10-01 | |
| Turing Strategies | $500.00 | 2024-10-01 | |
| Merck, Sharp & Dohme LLC | $500.00 | 2024-12-30 | |
| People's Gas | $500.00 | 2024-10-31 | |
| Pfizer Inc | $250.00 | 2024-12-30 | |
| Electrical Contractor's Association PAC | $250.00 | 2024-10-31 | |
| Matthew O'Shea Consulting, Inc | $250.00 | 2024-10-31 | |
| Mid-West Truckers Association, Inc | $250.00 | 2024-10-01 | |
| Barnes & Thornburg LLP | $250.00 | 2024-12-30 | |
| Illinois Thoroughbred Horsemen's Association | $250.00 | 2024-10-01 | |
| SMART TD PAC | $250.00 | 2024-10-01 | |
| Illinois CPA | $200.00 | 2024-10-01 |
Expenditures (33 | $265,794.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $250,000.00 | 2024-10-03 | Contribution |
| Brighton Park Properties LLC | $3,577.50 | 2024-11-05 | Rent |
| Angelo's Stuffed Pizza | $2,123.88 | 2024-11-05 | Food for judges |
| Dunkin Brands | $1,539.03 | 2024-11-05 | Coffee for Judges and Volunteers |
| Comcast Financial Agency Corporation | $873.03 | 2024-11-05 | Internet access |
| NationBuilder | $678.00 | 2024-12-15 | Digital Services |
| Public Storage | $548.00 | 2024-12-03 | Storage |
| Public Storage | $548.00 | 2024-10-04 | Storage |
| Public Storage | $548.00 | 2024-11-04 | Storage |
| Southwest Airlines | $413.98 | 2024-12-09 | Flight |
| Roots Latin Grill | $392.77 | 2024-11-13 | Meeting |
| $392.23 | 2024-11-04 | Digital Services | |
| $392.23 | 2024-10-01 | Digital Services | |
| $392.23 | 2024-12-02 | Digital Services | |
| Waste Management | $391.59 | 2024-11-05 | Utilities |
| Jewel-Osco | $331.32 | 2024-11-06 | Snacks for Judges and Volunteers |
| Target | $323.88 | 2024-11-04 | Election day materials |
| El Tarasco Rivera INC | $288.00 | 2024-11-05 | Food for Judges |
| ComEd | $272.27 | 2024-11-05 | Utilities |
| ADT Security Systems | $235.82 | 2024-11-05 | Utilities |
| Target | $216.21 | 2024-12-18 | Event costs |
| 1 & 1 Internet Inc. | $207.17 | 2024-12-26 | Digital Services |
| Marriott Hotel | $200.56 | 2024-12-10 | Lodging |
| Mujeres Latinas en Accion | $200.00 | 2024-11-04 | Donation |
| Food4Less | $186.19 | 2024-11-20 | Event Costs |
| Uber | $112.13 | 2024-12-09 | Transportation |
| Uber | $103.30 | 2024-12-06 | Transportation |
| Uber | $72.30 | 2024-11-12 | Transportation |
| Gusto | $56.68 | 2024-11-05 | Payroll Fees |
| Gusto | $56.68 | 2024-11-05 | Payroll Fees |
| Gusto | $56.68 | 2024-12-03 | Payroll Fees |
| Uber | $34.20 | 2024-12-30 | Transportation |
| Uber | $30.55 | 2024-11-25 | Transportation |