Quarterly
Filed Doc ID: 490713 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 9 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (21 | $13,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois PAC | $2,000.00 | 2012-10-31 | |
| Illinois Medical Anesthesia PAC | $1,500.00 | 2012-10-31 | |
| AT&T | $1,000.00 | 2012-10-12 | |
| ComEd PAC | $1,000.00 | 2012-10-19 | |
| Nicor Gas PAC | $1,000.00 | 2012-10-31 | |
| Chicago Teacher's Union-PAC | $1,000.00 | 2012-11-05 | |
| Garfield Kidney Center LLC | $500.00 | 2012-11-07 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2012-10-12 | |
| Alliance for Natural Health PAC | $500.00 | 2012-10-12 | |
| Altria | $500.00 | 2012-10-12 | |
| Illinois Insurance Political Committee | $500.00 | 2012-12-21 | |
| CNR Consulting | $500.00 | 2012-12-22 | |
| Amgen | $500.00 | 2012-11-16 | |
| Latino PAC of Illinois | $350.00 | 2012-11-16 | |
| Illinois Land Title Assn-PAC | $300.00 | 2012-11-06 | |
| Walgreen Company | $250.00 | 2012-11-06 | |
| Pfizer Inc | $250.00 | 2012-11-17 | |
| Select Management Resources | $250.00 | 2012-10-12 | |
| K12 Incorporated | $250.00 | 2012-10-31 | |
| Illinois Association of Nurse Anesthetists | $250.00 | 2012-10-12 | |
| Advance America | $200.00 | 2012-11-06 |
Expenditures (40 | $16,767.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Micro Center | $2,505.19 | 2012-11-03 | Computer - purchase |
| 2845 Purple Properties LLC | $1,400.00 | 2012-11-05 | rent for Nov. |
| 2845 Purple Properties LLC | $1,400.00 | 2012-10-01 | rent for Oct. |
| 2845 Purple Properties LLC | $1,400.00 | 2012-11-28 | rent for Dec. |
| Omni Shoreham Hotel | $1,198.82 | 2012-12-04 | Lodging - candidate |
| Micro Center | $1,092.59 | 2012-11-03 | Computer - purchase |
| Landmark Cadillac | $1,087.79 | 2012-11-15 | Car maintenance |
| Verizon Wireless | $689.83 | 2012-10-01 | Computer - purchase |
| Micro Center | $656.97 | 2012-12-09 | Computer - software |
| International Latino Cultural Center of Chicago | $500.00 | 2012-10-02 | Ad book |
| American Airlines | $465.60 | 2012-11-15 | Air fare - candidate |
| Multi-Products Dist. | $398.74 | 2012-11-15 | Office supplies |
| Verizon Wireless | $289.84 | 2012-11-14 | Cell phone |
| AT&T Bill Payment | $257.12 | 2012-11-16 | Telephones |
| AT&T Bill Payment | $256.88 | 2012-12-14 | telephone |
| AT&T Bill Payment | $251.93 | 2012-10-15 | phones |
| Concordia Lutheran Church | $250.00 | 2012-11-01 | Senior event donation |
| Micro Center | $232.07 | 2012-11-15 | Computer - hardware |
| Verizon Wireless | $225.93 | 2012-10-09 | Cell phone |
| Puerto Rican Arts Alliance | $225.00 | 2012-11-05 | tickets |
| Verizon Wireless | $203.97 | 2012-12-05 | Cell phone |
| Roberto Clemente Youth Baseball League of Chicago | $200.00 | 2012-11-08 | donation for uniform |
| Block Club Federation | $200.00 | 2012-10-15 | sponsorship |
| Montage Deer Valley | $197.71 | 2012-11-29 | Lodging - candidate |
| Montage Deer Valley | $197.71 | 2012-11-02 | Lodging - candidate |
| Montage Deer Valley | $112.97 | 2012-12-04 | transportation to and from the airport |
| AT&T Wireless | $92.57 | 2012-12-11 | telephone |
| AT&T Wireless | $92.43 | 2012-11-09 | Telephones |
| AT&T Wireless | $92.28 | 2012-10-10 | phones |
| Mark Rosario | $75.00 | 2012-11-30 | office cleaning |
| Mark Rosario | $75.00 | 2012-12-19 | office cleaning |
| Mark Rosario | $75.00 | 2012-10-23 | office Cleaning |
| Addison Mini Mart & Gas | $68.20 | 2012-10-22 | Gasoline |
| Addison Mini Mart & Gas | $62.00 | 2012-11-07 | Gasoline |
| Mark Rosario | $50.00 | 2012-12-20 | Office Cleaning |
| Addison Mini Mart & Gas | $50.00 | 2012-10-29 | Gasoline |
| Montage Deer Valley | $47.80 | 2012-12-04 | Meals |
| Montage Deer Valley | $31.00 | 2012-12-04 | Meals |
| Addison Mini Mart & Gas | $30.01 | 2012-12-10 | Gasoline |
| Addison Mini Mart & Gas | $30.00 | 2012-12-16 | Gasoline |