Quarterly
Filed Doc ID: 498050 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (30 | $17,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $1,500.00 | 2013-02-21 | |
| Illinois State Medical Society PAC | $1,500.00 | 2013-03-04 | |
| AT&T Services, Inc. | $1,500.00 | 2013-03-27 | |
| Realtor Political Action Committee | $1,000.00 | 2013-02-21 | |
| Chicago Fire Fighters Union | $1,000.00 | 2013-02-27 | |
| Illinois Health Care Association PAC | $1,000.00 | 2013-02-21 | |
| Illinois Surgical Assistant Association | $1,000.00 | 2013-02-27 | |
| ILChiro | $750.00 | 2013-03-08 | |
| Aztec Supply Corporation | $500.00 | 2013-01-09 | |
| Illinois Thoroughbred Horsemen's Assocciation | $500.00 | 2013-02-20 | |
| Illinois State AFL-CIO | $500.00 | 2013-02-20 | |
| Primera Engineers | $500.00 | 2013-02-20 | |
| Moreno Architects Ltd. | $500.00 | 2013-02-27 | |
| 30th Ward Regular Democratic Organization | $500.00 | 2013-02-27 | |
| Chicago Principals & Administrators Association | $500.00 | 2013-02-27 | |
| Hipolito Roldan | $500.00 | 2013-03-08 | |
| Genentech Inc. | $500.00 | 2013-03-11 | |
| Illinois Trial Lawyers Association | $500.00 | 2013-03-13 | |
| IOTPAC | $300.00 | 2013-02-27 | |
| Mauricio Araujo | $300.00 | 2013-02-27 | |
| Ilsa Rivera | $300.00 | 2013-02-27 | |
| Illinois Optometric Association PAC | $300.00 | 2013-02-20 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $300.00 | 2013-03-13 | |
| Gloria Chevere | $250.00 | 2013-02-27 | |
| Illinois BankPac | $250.00 | 2013-03-11 | |
| Illinois Fire Sprinkler Contractors | $250.00 | 2013-02-27 | |
| IL Roofing Contractors PAC | $250.00 | 2013-02-27 | |
| Daniel Greenman & Company | $200.00 | 2013-02-27 | |
| Dan Shomon Inc. | $200.00 | 2013-02-27 | |
| Silvio Camodeca | $200.00 | 2013-02-27 |
Expenditures (38 | $15,946.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carolyn Oxtoby | $1,800.00 | 2013-02-27 | rent |
| 2845 Purple Properties LLC | $1,400.00 | 2013-02-26 | Rent March |
| 2845 Purple Properties LLC | $1,400.00 | 2013-01-02 | Rent January |
| 2845 Purple Properties LLC | $1,400.00 | 2013-03-21 | Rent April |
| 2845 Purple Properties LLC | $1,400.00 | 2013-02-04 | Rent for Feb. |
| Carolyn Oxtoby | $900.00 | 2013-01-07 | Rent |
| Eduardo Quiles | $800.00 | 2013-01-07 | Computer - maintenance |
| United Airlines | $733.80 | 2013-01-07 | Air fare - candidate |
| 2845 Purple Properties LLC | $549.63 | 2013-03-15 | Utilities |
| Kaila Designs | $485.75 | 2013-01-23 | invites for fundraiser |
| Micro Center | $482.18 | 2013-01-31 | Computer - software |
| Verizon Wireless | $414.83 | 2013-02-25 | Cell phone |
| Secretary of State | $396.00 | 2013-01-07 | license plates |
| Multi-Products Dist. | $310.17 | 2013-01-23 | Office supplies |
| Tri-state Security | $261.60 | 2013-02-26 | alarm system |
| The Illinois State Society of Washington D.C | $260.00 | 2013-01-07 | ticket to inaugural gala |
| AT&T Bill Payment | $258.83 | 2013-01-14 | Telephones |
| AT&T Bill Payment | $257.90 | 2013-03-18 | Telephones |
| AT&T Bill Payment | $252.71 | 2013-02-13 | Telephones |
| Verizon Wireless | $208.38 | 2013-03-22 | Cell phone |
| Verizon Wireless | $204.94 | 2013-01-03 | Cell phone |
| Constant Contact | $201.50 | 2013-01-25 | Computer - software |
| Youth Service Project | $200.00 | 2013-03-29 | ticket purchase |
| Logan Square Neighborhood Association | $200.00 | 2013-03-27 | Ad book |
| Gordy Marketing, Inc | $170.00 | 2013-01-29 | consulting/marketing services |
| Eduardo Quiles | $150.00 | 2013-02-26 | Computer - maintenance |
| Multi-Products Dist. | $120.40 | 2013-02-05 | Office supplies |
| AT&T Wireless | $92.57 | 2013-01-09 | Internet access |
| AT&T Wireless | $92.45 | 2013-02-11 | Internet access |
| AT&T Wireless | $92.34 | 2013-03-14 | Internet access |
| Food Smart | $92.00 | 2013-03-21 | Postage |
| Food Smart | $90.00 | 2013-01-22 | stamps |
| Mark Rosario | $75.00 | 2013-03-11 | office cleaning |
| Mark Rosario | $75.00 | 2013-03-22 | office cleaning |
| Mark Rosario | $75.00 | 2013-01-10 | office cleaning |
| Multi-Products Dist. | $32.49 | 2013-03-27 | Office supplies |
| Food Smart | $8.16 | 2013-01-17 | Office supplies |
| Multi-Products Dist. | $2.74 | 2013-01-23 | Office supplies |