Quarterly
Filed Doc ID: 973005 | Committee: Friends of Aaron Ortiz
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 7 |
| Signer | Manuel Diaz |
Receipts (5 | $10,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $4,000.00 | 2025-01-13 | |
| LiUNA Chicago Laborers District Council PAC | $3,000.00 | 2025-01-13 | |
| Carpentry Advancement PAC Fund | $2,500.00 | 2025-01-13 | |
| Illinois Broadband & Cable Association | $1,000.00 | 2025-01-13 | |
| Illinois CPA | $200.00 | 2025-02-25 |
Expenditures (29 | $10,887.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Theresa Mah | $2,500.00 | 2025-01-13 | Contribution |
| FELA LLC | $1,500.00 | 2025-01-01 | Consulting |
| La Fiesta | $664.52 | 2025-01-09 | Event Costs |
| Public Storage | $612.00 | 2025-03-03 | Storage |
| Public Storage | $612.00 | 2025-01-03 | Storage |
| Public Storage | $612.00 | 2025-02-03 | Storage |
| ILLCF | $600.00 | 2025-03-25 | Donation |
| Airbnb | $483.52 | 2025-01-03 | Lodging |
| $392.23 | 2025-01-01 | Digital Services | |
| $388.35 | 2025-02-01 | Digital Services | |
| ProShred | $337.50 | 2025-02-24 | Event Fees |
| $265.82 | 2025-03-01 | Digital Services | |
| New Beginning in Christ Ministry | $250.00 | 2025-02-26 | Donation |
| Walmart | $214.32 | 2025-03-26 | Food for Event |
| Zoom.Us | $177.49 | 2025-01-30 | Digital Services |
| Jeni Translations & Interpretations, LLC | $175.00 | 2025-01-21 | Translation Services |
| ACE Hardware | $153.23 | 2025-01-22 | Office equipment |
| Roots Latin Grill | $146.37 | 2025-03-13 | Meeting |
| NationBuilder | $113.00 | 2025-03-28 | Digital Services |
| NationBuilder | $113.00 | 2025-01-28 | Digital Services |
| NationBuilder | $113.00 | 2025-02-28 | Digital Services |
| 1 & 1 Internet Inc. | $80.00 | 2025-02-06 | Digital Services |
| Target | $77.85 | 2025-02-03 | Office supplies |
| Target | $62.46 | 2025-02-18 | Office supplies |
| Target | $57.66 | 2025-03-10 | Office supplies |
| 1 & 1 Internet Inc. | $57.17 | 2025-01-27 | Digital Services |
| Target | $51.33 | 2025-02-24 | Office supplies |
| 1 & 1 Internet Inc. | $40.00 | 2025-02-25 | Digital Services |
| Roots Latin Grill | $37.74 | 2025-01-06 | Meals |