Quarterly
Filed Doc ID: 972098 | Committee: Friends of Omar Aquino
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 6 |
| Signer | Omar Aquino |
| Submitter | Carly Halstead |
Expenditures (43 | $49,129.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Legislative Latino Caucus Foundation | $12,000.00 | 2025-01-16 | Sponsorship |
| Adriana Waldrop | $5,000.00 | 2025-01-06 | Bonus |
| Democratic Candidates for Addison Township | $3,000.00 | 2025-03-06 | Contribution |
| 4053 W. Armitage LLC | $2,500.00 | 2025-02-03 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2025-03-03 | Rent |
| 4053 W. Armitage LLC | $2,500.00 | 2025-01-02 | Rent |
| Intercultural Montessori | $2,469.60 | 2025-02-05 | Childcare |
| Intercultural Montessori | $2,469.60 | 2025-01-06 | Childcare |
| Intercultural Montessori | $2,469.60 | 2025-02-24 | Childcare |
| Intercultural Montessori | $1,234.80 | 2025-03-31 | Childcare |
| Obed & Isaac's | $1,169.98 | 2025-01-10 | Inauguration dinner |
| Obed & Isaac's | $1,069.98 | 2025-01-10 | Inauguration dinner |
| Friends of Jessie Fuentes | $1,000.00 | 2025-02-07 | Contribution |
| United with Delia | $1,000.00 | 2025-01-08 | Contribution |
| Roots Latin Grill | $725.00 | 2025-02-26 | Meeting |
| Integrys Energy Services Inc | $666.60 | 2025-03-18 | Utilities |
| Breaker Press | $645.00 | 2025-02-20 | Printing |
| Joe Rizza Ford | $600.79 | 2025-02-25 | Car lease |
| Joe Rizza Ford | $600.79 | 2025-03-25 | Car lease |
| Joe Rizza Ford | $589.97 | 2025-01-27 | Car lease |
| Marlene Diaz | $500.00 | 2025-02-19 | Bonus |
| Integrys Energy Services Inc | $441.92 | 2025-01-21 | Utilities |
| Comcast | $411.62 | 2025-02-05 | Utilities |
| Comcast | $407.52 | 2025-03-05 | Utilities |
| Comcast | $390.96 | 2025-01-06 | Utilities |
| El Azteca | $300.00 | 2025-02-14 | Meeting |
| State House INN | $251.36 | 2025-01-10 | Lodging |
| Boone's | $250.00 | 2025-01-09 | Meeting |
| Teleflora | $237.54 | 2025-03-28 | Flowers |
| The Custom Shop | $200.00 | 2025-01-15 | Printing |
| Maria Aguirre | $150.00 | 2025-01-21 | Office cleaning |
| Maria Aguirre | $150.00 | 2025-03-31 | Office cleaning |
| Maria Aguirre | $150.00 | 2025-03-17 | Office cleaning |
| Maria Aguirre | $150.00 | 2025-02-24 | Office cleaning |
| Maria Aguirre | $150.00 | 2025-02-24 | Office cleaning |
| Maria Aguirre | $150.00 | 2025-02-03 | Office cleaning |
| Ooma | $117.73 | 2025-02-24 | Phones |
| Ooma | $117.73 | 2025-01-24 | Phones |
| Ooma | $117.73 | 2025-03-25 | Phones |
| $86.40 | 2025-01-02 | Subscription | |
| $86.40 | 2025-02-03 | Subscription | |
| $86.40 | 2025-03-03 | Subscription | |
| $14.32 | 2025-01-09 | Subscription |