Quarterly
Filed Doc ID: 530210 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 9 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (6 | $3,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Medical Anesthesia PAC | $1,000.00 | 2014-01-15 | |
| Friends of George Cardenas | $1,000.00 | 2014-01-15 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2014-02-26 | |
| Illinois CPA's for Political Action | $500.00 | 2014-02-25 | |
| Illinois Medical Eye PAC | $300.00 | 2014-03-19 | |
| Intergovernmental Consulting & Management Group Inc. | $250.00 | 2014-02-25 |
Expenditures (34 | $13,853.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 2845 Purple Properties LLC | $4,200.00 | 2014-01-09 | Rent |
| Friends of Edwin Reyes | $3,000.00 | 2014-01-22 | Contribution |
| Peoples Gas | $1,244.10 | 2014-03-11 | Gas bill |
| Bruce Embrey | $1,000.00 | 2014-03-18 | Election day workers |
| Hilton Garden Inn | $478.62 | 2014-03-03 | Lodging - candidate, conference |
| American Airlines | $426.00 | 2014-02-10 | Conference in DC |
| Verizon Wireless | $386.05 | 2014-02-14 | Cell phone |
| Kaila Designs | $362.50 | 2014-03-17 | Fundraiser invites |
| AT&T Bill Payment | $264.77 | 2014-01-14 | Phones |
| AT&T Bill Payment | $262.68 | 2014-03-19 | Phones |
| Tri-state Security | $261.60 | 2014-02-20 | Office alarm |
| AT&T Bill Payment | $259.90 | 2014-02-14 | Phones |
| Peoples Gas | $237.55 | 2014-02-11 | Utilities |
| Flowers by Born Ltd | $202.50 | 2014-02-19 | Wake |
| Peoples Gas | $199.59 | 2014-01-09 | Utilities |
| Verizon Wireless | $185.84 | 2014-03-21 | Cell phone |
| AT&T Wireless | $102.53 | 2014-03-12 | Internet access |
| AT&T Wireless | $102.37 | 2014-02-10 | Internet access |
| AT&T Wireless | $102.29 | 2014-01-09 | Internet access |
| Java Cabana | $100.20 | 2014-02-05 | Office supplies |
| Flores Snow Removal | $60.00 | 2014-01-09 | Snow removal |
| Shell Oil Co | $57.01 | 2014-03-04 | Gasoline |
| Shell Oil Co | $55.01 | 2014-03-24 | Gasoline |
| Java Cabana | $52.95 | 2014-02-05 | Office supplies |
| AT&T Bill Payment | $46.50 | 2014-02-11 | Internet access |
| AT&T Bill Payment | $45.00 | 2014-03-11 | Internet access |
| Shell Oil Co | $40.02 | 2014-02-11 | Gasoline |
| Flores Snow Removal | $30.00 | 2014-01-24 | Snow removal |
| Flores Snow Removal | $15.00 | 2014-02-07 | Snow removal |
| Flores Snow Removal | $15.00 | 2014-03-06 | Snow removal |
| Flores Snow Removal | $15.00 | 2014-02-11 | Snow removal |
| Flores Snow Removal | $15.00 | 2014-01-29 | Snow removal |
| Flores Snow Removal | $15.00 | 2014-02-04 | Snow removal |
| 2845 Purple Properties LLC | $13.00 | 2014-03-26 | Water bill |