Quarterly
Filed Doc ID: 481218 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 14 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (51 | $33,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Antonio Munoz | $2,000.00 | 2012-09-06 | |
| Illinois State Medical Society PAC | $2,000.00 | 2012-08-15 | |
| Illinois Trial Lawyers Association | $2,000.00 | 2012-07-26 | |
| Friends of Martin Sandoval | $1,500.00 | 2012-07-26 | |
| Woodbridge Nursing Pavilion | $1,500.00 | 2012-07-25 | |
| Reyes Kurson | $1,200.00 | 2012-07-26 | |
| Gtech Corporation Political Action Committee | $1,000.00 | 2012-07-26 | |
| Government Consulting Services of Illinois LLC | $1,000.00 | 2012-07-26 | |
| Enterprise Holdings Inc. PAC | $1,000.00 | 2012-09-14 | |
| Illinois Hospital Association PAC | $1,000.00 | 2012-07-26 | |
| Abbott Laboratories | $1,000.00 | 2012-08-29 | |
| MidAmerican Energy Company | $1,000.00 | 2012-08-15 | |
| Friends of AJ Wilhelmi | $1,000.00 | 2012-08-15 | |
| DENT-IL-PAC | $1,000.00 | 2012-07-26 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2012-07-26 | |
| Quantum Crossings LLC | $500.00 | 2012-07-26 | |
| Credit Union PAC | $500.00 | 2012-07-25 | |
| PLS Financial Services-CCA | $500.00 | 2012-07-26 | |
| Reliable Asphalt Corp | $500.00 | 2012-07-26 | |
| Reliable Materials Lyons LLC | $500.00 | 2012-07-26 | |
| Del Galdo Law Group, LLC | $500.00 | 2012-07-26 | |
| CNR Consulting | $500.00 | 2012-07-26 | |
| d'Escoto, Inc. | $500.00 | 2012-07-26 | |
| Farmers Employees and Agents PAC | $500.00 | 2012-07-26 | |
| Illinois CPA's for Political Action | $500.00 | 2012-07-26 | |
| Realtor Political Action Committee | $500.00 | 2012-07-26 | |
| Unite Here TIP State & Local Fund | $500.00 | 2012-08-01 | |
| Arlington Park Racecourse | $500.00 | 2012-08-02 | |
| Illinois Federation of Teachers - COPE | $500.00 | 2012-08-13 | |
| Farmers Employees and Agents PAC | $500.00 | 2012-08-13 | |
| Romo Construction LLC | $500.00 | 2012-08-13 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2012-08-30 | |
| Eli Lilly & Company | $500.00 | 2012-09-12 | |
| Hipolito Roldan | $500.00 | 2012-09-17 | |
| Royal Management Corporation | $400.00 | 2012-08-30 | |
| Carol Fallon | $300.00 | 2012-09-17 | |
| Fraternal Order of Police #7 | $300.00 | 2012-09-17 | |
| Pavlatos & Louizos Ltd. | $300.00 | 2012-09-17 | |
| Gabriel Lopez & Associates | $250.00 | 2012-09-17 | |
| Maragos & Maragos | $250.00 | 2012-07-26 | |
| AstraZeneca Pharmaceuticals LP | $250.00 | 2012-09-07 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2012-07-26 | |
| Jorge Perez | $250.00 | 2012-07-26 | |
| Warren Hill | $250.00 | 2012-09-17 | |
| Personal PAC | $250.00 | 2012-07-26 | |
| Illinois Beverage Association | $250.00 | 2012-07-26 | |
| Cicero Voters Alliance | $250.00 | 2012-07-26 | |
| Daniel Greenman & Company | $250.00 | 2012-07-26 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $200.00 | 2012-08-13 | |
| Benjamin Gibson | $200.00 | 2012-07-26 |
Expenditures (38 | $21,455.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Senate Democratic Fund | $7,500.00 | 2012-08-16 | donation |
| Carolyn Oxtoby | $1,800.00 | 2012-09-24 | rent |
| Cook Brothers | $1,770.66 | 2012-07-27 | back to school supplies |
| William Salas | $1,400.00 | 2012-07-02 | rent July |
| 2845 Purple Properties LLC | $1,400.00 | 2012-08-09 | rent August |
| 2845 Purple Properties LLC | $1,400.00 | 2012-09-05 | rent September |
| Illinois Women's Institute for Leadership | $1,000.00 | 2012-08-14 | annual membership |
| American Airlines | $510.10 | 2012-08-10 | Air fare - candidate |
| National Conference of Puerto Rican Women | $500.00 | 2012-08-24 | Sponsor |
| Kaila Designs | $385.50 | 2012-09-06 | letterhead |
| AT&T Bill Payment | $294.16 | 2012-07-16 | phones |
| Multi-Products Dist. | $262.33 | 2012-09-26 | Office supplies |
| AT&T Bill Payment | $252.10 | 2012-09-14 | Telephones |
| AT&T Bill Payment | $252.07 | 2012-08-15 | Telephones |
| Verizon Wireless | $250.20 | 2012-07-03 | Cell phone |
| Verizon Wireless | $227.35 | 2012-09-06 | Cell phone |
| Verizon Wireless | $225.24 | 2012-08-06 | Cell phone |
| Francisco Torres | $200.00 | 2012-07-27 | Block party donation |
| Institute for Positive Learning | $200.00 | 2012-09-11 | ticket purchase |
| Kaila Designs | $177.50 | 2012-08-01 | invites |
| Puerto Rican Arts Alliance | $175.00 | 2012-09-24 | Ad book |
| Sheraton Park Hotel | $167.56 | 2012-07-31 | conference/speaking engagement |
| Cook Brothers | $129.77 | 2012-07-31 | back to school supplies |
| Multi-Products Dist. | $125.82 | 2012-09-06 | Office supplies |
| AT&T Wireless | $92.52 | 2012-08-09 | Internet access |
| AT&T Wireless | $92.28 | 2012-09-10 | Internet access |
| Staples | $89.57 | 2012-07-27 | Office supplies |
| Mark Rosario | $75.00 | 2012-07-09 | office cleaning |
| Mark Rosario | $75.00 | 2012-08-01 | office cleaning |
| Mark Rosario | $75.00 | 2012-08-27 | office cleaning |
| Mark Rosario | $75.00 | 2012-09-21 | cleaning office |
| Staples | $65.99 | 2012-07-31 | school supplies |
| American Airlines | $55.90 | 2012-08-01 | candidate airfair |
| 2845 Purple Properties LLC | $50.00 | 2012-08-09 | deposit |
| Staples | $49.87 | 2012-07-19 | copies for back to school fliers |
| American Airlines | $34.43 | 2012-08-10 | airline insurance |
| Staples | $16.06 | 2012-09-26 | Office supplies |
| Staples | $3.79 | 2012-09-26 | Office supplies |