Quarterly
Filed Doc ID: 515224 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 16 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (56 | $39,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $4,000.00 | 2013-09-27 | |
| Ameren Illinois PAC | $4,000.00 | 2013-09-19 | |
| Illinois State Medical Society PAC | $2,000.00 | 2013-09-19 | |
| Woodbridge Nursing Pavilion | $1,500.00 | 2013-09-19 | |
| Bryson Milan | $1,500.00 | 2013-09-12 | |
| The Roosevelt Group | $1,500.00 | 2013-09-27 | |
| Mundo Red IT, LLC | $1,200.00 | 2013-09-12 | |
| Mode Architects | $1,200.00 | 2013-09-12 | |
| Illinois Federation of Teachers - COPE | $1,200.00 | 2013-09-12 | |
| Illinois Harness Horsemen PAC | $1,200.00 | 2013-09-12 | |
| Daniel Greenman & Company | $1,000.00 | 2013-09-19 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2013-09-12 | |
| Eli Lilly and Company | $1,000.00 | 2013-08-16 | |
| Friends for Cesar A. Santoy | $1,000.00 | 2013-09-19 | |
| Exelon Generation | $1,000.00 | 2013-09-19 | |
| Woodbridge Nursing Pavilion | $800.00 | 2013-08-16 | |
| Tropical Optical Corp | $700.00 | 2013-09-19 | |
| Cristina Foods Inc. | $600.00 | 2013-09-19 | |
| Dykema Gossett | $500.00 | 2013-09-11 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2013-08-26 | |
| Realtor Political Action Committee | $500.00 | 2013-09-11 | |
| Chicago Regional Council of Carpenters | $500.00 | 2013-09-11 | |
| Walgreens | $500.00 | 2013-09-11 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2013-09-11 | |
| Cafe Con Leche | $500.00 | 2013-09-11 | |
| Gabriel Lopez & Associates | $500.00 | 2013-09-19 | |
| Pave the Way Inc. | $500.00 | 2013-09-19 | |
| Rodriguez Law Group | $500.00 | 2013-09-19 | |
| United Building Maintenance, Inc. | $500.00 | 2013-09-19 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $500.00 | 2013-09-19 | |
| Select Management Resources | $500.00 | 2013-09-19 | |
| Stand for Children Illinois PAC | $500.00 | 2013-09-19 | |
| Michael J. Faron | $500.00 | 2013-09-27 | |
| Illinois CPA's for Political Action | $500.00 | 2013-09-27 | |
| AT&T Illinois Employee PAC | $500.00 | 2013-09-27 | |
| Illinois Land Title Assn-PAC | $300.00 | 2013-08-16 | |
| Michael McCreery | $300.00 | 2013-09-19 | |
| 31st Ward Regular Democratic Organization | $300.00 | 2013-09-19 | |
| Thomas Johnson | $250.00 | 2013-09-19 | |
| Amanda Caballero-Holmes | $250.00 | 2013-09-19 | |
| Strategic Partnership Alliance | $250.00 | 2013-09-27 | |
| Coltea Enterprises LLC | $250.00 | 2013-09-11 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2013-09-11 | |
| Aztec Supply Corporation | $250.00 | 2013-09-27 | |
| VPRE Real Holdings LLC | $250.00 | 2013-09-11 | |
| Illinois Optometric Association PAC | $250.00 | 2013-09-11 | |
| Illinois Thoroughbred Horsemen's Assocciation | $250.00 | 2013-09-11 | |
| DeVry | $250.00 | 2013-09-11 | |
| Ronald Perlman | $250.00 | 2013-09-21 | |
| Prime Printing, Inc. | $250.00 | 2013-09-21 |
Expenditures (47 | $19,689.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ravisloe Country Club | $5,392.92 | 2013-09-19 | Golf outing golf/carts |
| Ravisloe Country Club | $2,246.40 | 2013-09-16 | golf outing food/beverage |
| 2845 Purple Properties LLC | $1,400.00 | 2013-07-31 | rent for August |
| 2845 Purple Properties LLC | $1,400.00 | 2013-08-27 | rent Sept. |
| Illinois Legislative Latino Caucus | $1,000.00 | 2013-09-26 | contribution |
| Cook Brothers | $769.34 | 2013-08-08 | Annual Back to School Fair supplies |
| Print Xpress | $687.50 | 2013-09-13 | golf outing signage |
| Kaila Designs | $525.00 | 2013-07-01 | invites |
| American Airlines | $501.80 | 2013-08-09 | flight for conference in AZ |
| Senate Democratic Victory Fund | $500.00 | 2013-09-26 | contribution |
| Multi-Products Dist. | $497.51 | 2013-09-19 | Office supplies |
| Local # 399 Political Education Fund | $399.00 | 2013-08-09 | Golf outing hole sponsor |
| Puerto Rican Parade Committee | $300.00 | 2013-09-24 | fundraiser contribution |
| AT&T Bill Payment | $269.23 | 2013-09-13 | phones |
| AT&T Bill Payment | $259.97 | 2013-09-14 | phones |
| AT&T Bill Payment | $253.34 | 2013-07-15 | phones |
| Committee to Elect Diana Rosario | $250.00 | 2013-09-24 | tickets |
| American Airlines | $226.90 | 2013-07-01 | airline tickets for conference |
| Little Caesar's Pizza | $222.25 | 2013-08-13 | lunch for volunteers and exhibitors at annual back to school fair |
| Atheletic Field Advisory Council | $200.00 | 2013-09-24 | donation for fall fest |
| Verizon Wireless | $185.26 | 2013-08-01 | Cell phone |
| Verizon Wireless | $184.56 | 2013-09-05 | Cell phone |
| Verizon Wireless | $184.55 | 2013-07-12 | Cell phone |
| Food Smart | $184.00 | 2013-08-15 | Postage |
| Verizon Wireless | $173.12 | 2013-07-08 | phone maintenance |
| Verizon Wireless | $140.90 | 2013-09-21 | Cell phone purchase |
| AT&T Wireless | $97.33 | 2013-08-09 | Internet access |
| AT&T Wireless | $97.22 | 2013-09-09 | Internet access |
| AT&T Wireless | $96.94 | 2013-07-10 | Internet access |
| American Airlines | $90.00 | 2013-08-24 | change of flight for conference in AZ |
| Mark Rosario | $75.00 | 2013-07-01 | office cleaning |
| Mark Rosario | $75.00 | 2013-08-01 | office cleaning |
| Mark Rosario | $75.00 | 2013-09-13 | office cleaning |
| Addison Mini Mart & Gas | $70.50 | 2013-07-08 | Gasoline |
| Addison Mini Mart & Gas | $69.60 | 2013-09-01 | Gasoline |
| Addison Mini Mart & Gas | $69.04 | 2013-08-21 | Gasoline |
| Addison Mini Mart & Gas | $68.01 | 2013-09-11 | Gasoline |
| Addison Mini Mart & Gas | $67.14 | 2013-07-26 | Gasoline |
| Addison Mini Mart & Gas | $64.51 | 2013-09-16 | Gasoline |
| Addison Mini Mart & Gas | $61.99 | 2013-07-19 | Gasoline |
| Addison Mini Mart & Gas | $60.04 | 2013-07-16 | Gasoline |
| Addison Mini Mart & Gas | $50.80 | 2013-07-08 | Gasoline |
| 2845 Purple Properties LLC | $50.29 | 2013-08-27 | electric bill |
| Addison Mini Mart & Gas | $50.08 | 2013-09-07 | Gasoline |
| Kaila Designs | $20.00 | 2013-09-19 | Printing |
| Little Caesar's Pizza | $14.28 | 2013-09-07 | staff meeting |
| Mark Rosario | $13.00 | 2013-08-15 | office cleaning |