Quarterly
Filed Doc ID: 537428 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 15 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (49 | $30,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $3,000.00 | 2014-04-18 | |
| American Naprapathic Association PAC | $2,500.00 | 2014-04-18 | |
| Comcast Corporation | $2,000.00 | 2014-06-30 | |
| MidAmerican Energy Company | $1,500.00 | 2014-04-21 | |
| AT&T Services, Inc. | $1,000.00 | 2014-04-18 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2014-04-18 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2014-06-12 | |
| Patricia Koldyke | $1,000.00 | 2014-04-21 | |
| The Cuba Travel Company | $750.00 | 2014-04-18 | |
| Genetics Task Force of IL | $750.00 | 2014-05-06 | |
| Illinois CPA's for Political Action | $500.00 | 2014-06-12 | |
| ComEd PAC | $500.00 | 2014-06-12 | |
| Exelon Generation Co., LLC | $500.00 | 2014-06-12 | |
| IL Roofing Contractors PAC | $500.00 | 2014-05-06 | |
| Illinois Optometric Association PAC | $500.00 | 2014-04-18 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $500.00 | 2014-04-18 | |
| Illinois State AFL-CIO | $500.00 | 2014-04-18 | |
| Windy City Health Center, LLC | $500.00 | 2014-04-18 | |
| Gabriel Lopez | $500.00 | 2014-04-18 | |
| Committee to Elect Joseph Berrios for Cook County Assessor | $500.00 | 2014-04-18 | |
| Michael Moyer | $500.00 | 2014-04-18 | |
| Illinois Federation of Teachers COPE | $500.00 | 2014-04-21 | |
| IL Fire Sprinkler Contractors PAC | $500.00 | 2014-05-06 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2014-04-18 | |
| The Roosevelt Group | $500.00 | 2014-04-18 | |
| Peoples Gas | $500.00 | 2014-04-18 | |
| Hipolito Roldan | $500.00 | 2014-04-18 | |
| Exelon Generation Co., LLC | $500.00 | 2014-04-18 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $500.00 | 2014-04-22 | |
| Illinois Medical Eye PAC | $500.00 | 2014-04-18 | |
| Illinois Medical Eye PAC | $500.00 | 2014-04-18 | |
| Cristina Foods Inc. | $500.00 | 2014-04-18 | |
| Chicago Regional Council of Carpenters | $450.00 | 2014-04-18 | |
| Walgreens | $400.00 | 2014-04-18 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $400.00 | 2014-04-18 | |
| Thomas Nolan & Associates | $300.00 | 2014-04-18 | |
| Illinois Harness Horsemen PAC | $300.00 | 2014-04-18 | |
| Hector Alejandre | $300.00 | 2014-04-18 | |
| IBEW PAC Voluntary Fund | $300.00 | 2014-04-18 | |
| Daniel Greenman & Company | $300.00 | 2014-04-22 | |
| Michael J. Faron | $250.00 | 2014-04-18 | |
| McGuire Woods | $250.00 | 2014-04-30 | |
| Planned Parenthood | $250.00 | 2014-06-14 | |
| Kiplund Kolkmeier | $250.00 | 2014-05-06 | |
| VPRE Real Holdings LLC | $250.00 | 2014-06-14 | |
| Jack Wuest | $250.00 | 2014-06-20 | |
| Maragos & Maragos | $250.00 | 2014-06-20 | |
| I.U.O.E. Local 399 Political Education Fund | $250.00 | 2014-04-18 | |
| Jack Wuest | $200.00 | 2014-04-22 |
Expenditures (41 | $18,628.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 2845 Purple Properties LLC | $4,200.00 | 2014-04-30 | Rent for May, June, July |
| Ampol Development Co., Inc. | $1,895.00 | 2014-06-18 | Security Deposit |
| La Villa Restaurant | $1,600.00 | 2014-04-17 | Fund raising - food/hall |
| Carolyn Oxtoby | $1,350.00 | 2014-06-13 | Rent |
| Carolyn Oxtoby | $1,350.00 | 2014-04-01 | Rent |
| American Airlines | $650.00 | 2014-06-16 | Air fare - candidate |
| American Airlines | $649.00 | 2014-05-30 | Air fare - candidate |
| Peoples Gas | $543.56 | 2014-04-07 | Utilities |
| American Airlines | $497.00 | 2014-06-02 | Air fare - candidate |
| Peoples Gas | $457.36 | 2014-05-07 | Utilities |
| American Airlines | $436.00 | 2014-06-12 | Air fare - candidate |
| Kaila Designs | $385.00 | 2014-05-06 | Invites |
| Verizon Wireless | $374.82 | 2014-04-22 | Cell phone |
| Peoples Gas | $370.14 | 2014-06-13 | Utilities |
| Casa De Montecristo | $300.00 | 2014-06-11 | Fund raising - hall rental |
| Lugo Rosado | $300.00 | 2014-04-17 | Fund raising - entertainment |
| Flowers by Born Ltd | $295.62 | 2014-04-14 | Flowers -funeral |
| Mercedes-Benz | $279.89 | 2014-05-02 | Car repair |
| AT&T Bill Payment | $277.29 | 2014-06-13 | Telephones |
| AT&T Bill Payment | $273.72 | 2014-05-14 | Telephones |
| AT&T Bill Payment | $259.14 | 2014-04-14 | Telephones |
| Committee to Elect Will Guzzardi | $250.00 | 2014-06-17 | Contribution |
| Logan Square Neighborhood Association | $200.00 | 2014-04-07 | Ad book |
| Multi-Products Dist. | $190.44 | 2014-04-14 | Office supplies |
| AT&T Bill Payment | $184.93 | 2014-05-22 | Cell phone |
| Second Story Interiors | $156.88 | 2014-04-16 | Pictures |
| AT&T Wireless | $110.03 | 2014-06-09 | Telephones |
| AT&T Wireless | $102.54 | 2014-05-12 | Internet access |
| AT&T Wireless | $102.53 | 2014-04-10 | Phones |
| Verizon Wireless | $77.82 | 2014-06-26 | Cell phone |
| Ampol Development Co., Inc. | $71.81 | 2014-06-24 | Utilities |
| American Airlines | $60.00 | 2014-06-25 | Air fare - candidate |
| Constant Contact | $58.44 | 2014-05-11 | Internet program |
| Constant Contact | $58.44 | 2014-04-14 | Internet access |
| Constant Contact | $58.44 | 2014-06-12 | Computer - services |
| Ampol Development Co., Inc. | $50.00 | 2014-06-13 | Application Fee |
| AT&T Bill Payment | $45.00 | 2014-05-19 | Internet access |
| AT&T Bill Payment | $45.00 | 2014-06-13 | Telephones |
| AT&T Bill Payment | $45.00 | 2014-04-14 | Internet access |
| 2845 Purple Properties LLC | $9.74 | 2014-06-06 | Water bill |
| Constant Contact | $8.00 | 2014-05-12 | Internet access program |