Quarterly

Filed Doc ID: 998558 | Committee: Friends of Aaron Ortiz

Document Information

Filed Date2026-01-16
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages11
AmendedYes
ClarificationAdded missing ActBlue contributions/expenses and in-kind contribution.
SignerManuel Diaz

Receipts (37 | $46,483.33)

DonorAmountDateDescription
People for Emmanuel Chris Welch $31,000.00 2025-12-31 Polling
Baldemar Lopez $1,000.00 2025-10-07
American Hemp Fund $750.00 2025-12-31
CQ Strategies $500.00 2025-12-31
CHEMPAC $500.00 2025-12-31
Illinois Beverage Association $500.00 2025-12-31
Southwind Industries Inc $500.00 2025-12-31
Chicago Latino Public Affairs Committee $500.00 2025-12-31
Illinois American Water Company PAC $500.00 2025-12-31
Illinois Mechanical & Specialty Contractors Association $500.00 2025-12-31
Clem Balanoff $500.00 2025-12-31
Linda Coronado $500.00 2025-12-31
Cozen O'Connor $500.00 2025-12-31
Clem Balanoff $500.00 2025-12-31
Taft Stettinius & Hollister LLP $500.00 2025-12-31
Cornerstone Government Affairs, Inc. $500.00 2025-12-31
Illinois Optometric Association, PAC $500.00 2025-12-31
Sorling, Northrup, Hanna Cullen and Cochran, LTD Attorneys-At-Law $500.00 2025-12-31
Illinois Funeral Directors Association $500.00 2025-12-31
PLS Financial Services $500.00 2025-12-31
Cesar Santoy $500.00 2025-12-31
Julian Crozier $500.00 2025-12-31
Township Officials of Illinois PAC $500.00 2025-12-31
Kasper & Nottage, PC $500.00 2025-12-31
Jake Miller $333.33 2025-12-31
Matthew O'Shea Consulting, Inc $250.00 2025-12-31
Bill Velazquez $250.00 2025-12-31
Dan Shomon $250.00 2025-12-31
Margaret Vaughn $250.00 2025-12-31
Mark Peysakhovic $250.00 2025-12-31
Edelmira Garcia $250.00 2025-12-31
Jessica Velez $250.00 2025-12-31
Roberto Hernandez $250.00 2025-12-31
Peoples Energy PAC $250.00 2025-12-31
David Avila $250.00 2025-12-31
Arlington Jewelry and Loan, Inc $200.00 2025-12-31
Stacey Berdejo $200.00 2025-12-31

Expenditures (17 | $8,770.03)

PayeeAmountDatePurpose
Public Storage $1,836.00 2025-12-31 Storage
Mariscos El Puerto $1,454.91 2025-10-10 Event Expenses
Google $1,248.03 2025-12-31 Digital Services
Hilda's Kitchen $950.00 2025-10-03 Catering for Event
Tony's Fresh Market $559.74 2025-11-20 Food for Event
Jorge Agustin $500.00 2025-10-01 Consulting
El Tarasco Rivera INC $396.74 2025-11-03 Meeting
NationBuilder $339.00 2025-12-31 Digital Services
1&1 IONOS, Inc $240.17 2025-12-26 Digital Services
Bruna's Ristorante $221.65 2025-11-18 Meeting
Uber $207.74 2025-12-31 Transportation
Gusto $199.47 2025-12-31 Payroll Fees
Uber $176.87 2025-10-30 Transportation
5 Estrellas $171.67 2025-10-14 Meeting
Jewel Osco $161.29 2025-11-18 Food for Event
El Tarasco Rivera INC $70.59 2025-10-20 Meeting
Jewel Osco $36.16 2025-11-12 Food for Event