Quarterly

Filed Doc ID: 522647 | Committee: Iris for the 20th District

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages10
SignerIris Y. Martinez
SubmitterKerry O'Brien

Receipts (16 | $15,575.00)

DonorAmountDateDescription
SEIU HealthCare IL IN PAC $2,500.00 2013-12-19
Construction & General Laborer's PAC $2,000.00 2013-10-24
Illinois Laborers' Legislative Committee $2,000.00 2013-12-19
ComEd PAC $1,200.00 2013-12-11
People's Energy $1,000.00 2013-10-31
Nicor Gas PAC $1,000.00 2013-10-31
Abbott Laboratories $1,000.00 2013-10-24
CNR Consulting $1,000.00 2013-12-11
Caremark RX Inc. $1,000.00 2013-10-24
Emergency Medicine PAC of IL $500.00 2013-11-20
Club Cubano Cigars, Inc. $500.00 2013-12-09
Daniel Greenman & Company $500.00 2013-12-09
AT&T $500.00 2013-10-24
McDonalds $325.00 2013-10-08
Bi-Link $300.00 2013-12-09
I.U.O.E. Local 399 Political Education Fund $250.00 2013-10-08

Expenditures (52 | $19,878.75)

PayeeAmountDatePurpose
2845 Purple Properties LLC $4,200.00 2013-10-01 Rent for Nov., Dec., & Jan.
Carolyn Oxtoby $2,250.00 2013-11-05 Rent
2845 Purple Properties LLC $1,441.30 2013-11-04 Rent for Jan. and water bill
ComEd $1,002.50 2013-10-01 Utilities
Hispanocare $1,000.00 2013-10-29 Ticket purchase
Illinois Women's Institute for Leadership $1,000.00 2013-11-25 Membership
Print X-Press $687.50 2013-10-02 Printing
ComEd $618.43 2013-10-07 Utilities
Mercedes-Benz $559.79 2013-11-26 Car maintenance
Micro Center $518.81 2013-11-18 Office equipment
Casa De Montecristo $500.00 2013-12-04 Fund raising - hall rental
Irving Park Food Pantry $500.00 2013-12-17 Donatin for food purchase for the holidays
Waldorph Hilton Hotels New York $346.61 2013-10-11 Lodging - candidate for conference
Mikes Furniture $327.74 2013-10-23 Office equipment
Multi-Products Dist. $313.03 2013-10-16 Office supplies
AT&T Bill Payment $269.69 2013-12-16 Telephones
AT&T Bill Payment $261.47 2013-10-16 Telephones
AT&T Bill Payment $259.43 2013-11-15 Telephones
Verizon Wireless $227.69 2013-11-21 Cell phone
Our Lady of Providence Committee $200.00 2013-11-14 Ticket purchase
Church of the Spirit $200.00 2013-12-17 Donation for x-mas gifts for families
Multi-Products Dist. $192.68 2013-12-30 Office supplies
Loews Hotels New Orleans $191.97 2013-11-24 Lodging - candidate
Jeffrey Alans $190.62 2013-12-12 Custom frame
Verizon Wireless $185.41 2013-11-06 Cell phone
Verizon Wireless $184.56 2013-10-10 Cell phone
Micro Center $183.85 2013-10-28 Office equipment
Eduardo Quiles $175.00 2013-10-07 Computer - maintenance
Verizon Wireless $174.08 2013-10-19 Cell phone
Luis Perea $150.00 2013-12-04 Fund raising - food
Luis Perea $150.00 2013-12-04 Fund raising - food/servers
Peoples Gas $134.32 2013-12-09 Utilities
2845 Purple Properties LLC $108.87 2013-10-01 Utilties and Water Bill
Multi-Products Dist. $104.45 2013-12-09 Office supplies
AT&T Wireless $103.92 2013-11-12 Phone internet
AT&T Wireless $102.29 2013-12-10 Internet access
AT&T Wireless $97.22 2013-10-10 Telephones
Peoples Gas $76.94 2013-11-14 Utilities
Mark Rosario $75.00 2013-12-02 Office cleaning
Mark Rosario $75.00 2013-12-20 Office cleaning
Mark Rosario $75.00 2013-10-18 Office cleaning
ComEd $71.81 2013-12-23 Utilities
BP on Addison $61.02 2013-10-10 Gasoline
BP on Addison $60.01 2013-11-04 Gasoline
ComEd $56.31 2013-11-20 Utilities
BP on Addison $56.25 2013-11-27 Gasoline
BP on Addison $50.02 2013-10-17 Gasoline
Peoples Gas $47.54 2013-10-08 Gas
Loews Hotels New Orleans $24.00 2013-11-23 Meals
ComEd $14.97 2013-10-18 Utilities