Quarterly
Filed Doc ID: 454870 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Signer | Iris Martinez |
| Submitter | Kerry O'Brien |
Receipts (14 | $10,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Exelon Generation Co., LLC | $2,500.00 | 2011-12-22 | |
| Mode Architects | $2,000.00 | 2011-12-21 | |
| AFSCME IL Council #31 | $1,000.00 | 2011-10-17 | |
| Pfizer Inc | $1,000.00 | 2011-11-03 | |
| SEIU HealthCare IL IN PAC | $750.00 | 2011-11-28 | |
| UAW Illinois PAC | $500.00 | 2011-11-07 | |
| Medco Health Solutions, Inc. & Medco Health Affiliates | $500.00 | 2011-11-07 | |
| Dynegy Amidstrive Svc | $500.00 | 2011-12-22 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $400.00 | 2011-10-12 | |
| Guillermo Montes de Oca | $350.00 | 2011-10-12 | |
| Sprint Nextel | $300.00 | 2011-11-28 | |
| Illinois Road Builders PAC | $300.00 | 2011-11-09 | |
| AstraZeneca | $250.00 | 2011-12-14 | |
| American Council of Engineering | $250.00 | 2011-11-07 |
Expenditures (36 | $12,189.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Salas | $1,350.00 | 2011-10-04 | October rent |
| William Salas | $1,350.00 | 2011-12-01 | Rent December |
| Carolyn Oxtoby | $1,350.00 | 2011-10-28 | rent expenses |
| William Salas | $1,350.00 | 2011-11-04 | rent Nov. |
| City of Chicago | $610.00 | 2011-11-25 | assistance for parking ticket for constituent |
| American Airlines | $572.40 | 2011-11-21 | travel for candidate to DNC conference meeting |
| Verizon Wireless | $522.58 | 2011-12-08 | Cell phone |
| Friends of Carlos Claudio | $500.00 | 2011-12-16 | Contribution |
| St. Sylvester's Church | $500.00 | 2011-10-27 | donation for scoreboard |
| Gabriel Lopez | $400.00 | 2011-11-23 | services renedered |
| Multi-Products Dist. | $343.24 | 2011-10-13 | Office supplies |
| Home Depot | $325.00 | 2011-12-09 | donation toward roof repair for senior |
| AT&T Bill Payment | $272.50 | 2011-12-14 | telephone |
| AT&T Bill Payment | $245.82 | 2011-10-14 | phones |
| AT&T Bill Payment | $244.14 | 2011-11-14 | Telephones |
| Verizon Wireless | $228.02 | 2011-10-25 | Cell phone |
| Rudi Patitucci | $228.00 | 2011-12-01 | campaign assistance |
| Verizon Wireless | $222.86 | 2011-10-13 | Cell phone |
| Our Lady of Providence Committee | $200.00 | 2011-11-04 | donation |
| Caesar's Palace | $178.08 | 2011-11-18 | Lodging - candidate (DNC meeting) |
| Caesar's Palace | $178.08 | 2011-12-11 | Lodging - candidate |
| AT&T Wireless | $89.55 | 2011-12-08 | Internet access |
| AT&T Wireless | $89.50 | 2011-11-09 | Internet access |
| AT&T Wireless | $89.45 | 2011-10-11 | phones |
| Fifth Street Flower Shop | $81.60 | 2011-10-27 | birthday gift |
| Fifth Street Flower Shop | $76.20 | 2011-11-14 | gift |
| Mark Rosario | $75.00 | 2011-10-17 | office cleaning |
| Mark Rosario | $75.00 | 2011-12-05 | office cleaning |
| Mark Rosario | $75.00 | 2011-11-10 | office cleaning |
| Shell Oil Co | $67.00 | 2011-12-03 | Gasoline |
| Shell Oil Co | $64.30 | 2011-10-11 | Gasoline |
| Teleflora | $60.94 | 2011-12-16 | x-mas gift |
| Teleflora | $60.94 | 2011-12-16 | x-mas gift |
| Teleflora | $60.94 | 2011-12-22 | x-mas gift |
| Shell Oil Co | $41.79 | 2011-10-05 | Gasoline |
| Shell Oil Co | $11.57 | 2011-10-11 | Coffee for meeting with community organization |