Quarterly

Filed Doc ID: 547953 | Committee: Iris for the 20th District

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages14
SignerIris Y. Martinez
SubmitterKerry O'Brien

Receipts (27 | $27,715.26)

DonorAmountDateDescription
Ameren Illinois PAC $5,000.00 2014-09-19
Chicago Land Operators Joint Labor Management PAC $5,000.00 2014-09-19
Illinois Thoroughbred Horsemen's Assocciation $3,000.00 2014-09-19
Jinn Ann $2,500.00 2014-09-19
Illinois State Medical Society PAC $1,500.00 2014-09-19
2845 Purple Properties LLC $1,390.26 2014-08-07 Deposit returned
Mode Architects, PC $1,200.00 2014-09-19
Construction and General Laborers PAC $1,000.00 2014-09-19
Nicor Gas PAC $1,000.00 2014-08-07
Walgreens $750.00 2014-08-20
Zamarripa Capital Incorportated $650.00 2014-08-07 Reimbursement for plane ticket
Wine and Spirit Distributors of Illinois PAC $500.00 2014-08-07
Cafe Con Leche $500.00 2014-09-19
Realtor Political Action Committee $500.00 2014-09-04
Cristina Foods Inc. $325.00 2014-09-22
Cristina Foods Inc. $250.00 2014-09-04
Barbara Flores $250.00 2014-09-22
Vishnu Chundi $250.00 2014-09-04
David Fishman $250.00 2014-09-04
David Hines $250.00 2014-09-04
Prasad Chappidi $250.00 2014-09-04
Fadi Habib $250.00 2014-09-04
Dev Medical Associates, S.C. $250.00 2014-09-04
Midwest Energy Inc. $250.00 2014-09-22
Illinois Optometric Association PAC $250.00 2014-09-22
Midwest Imagining Professionals LLC $200.00 2014-09-04
Addison-Central Pathology SC $200.00 2014-09-04

Expenditures (61 | $21,786.61)

PayeeAmountDatePurpose
Senate Democratic Victory Fund $4,000.00 2014-09-17 Contribution
Ampol Development Co., Inc. $1,895.00 2014-09-04 Rent
Ampol Development Co., Inc. $1,895.00 2014-08-01 Rent
Carolyn Oxtoby $1,350.00 2014-09-11 Rent July, August, Sept.
Ensemble Espanol $1,000.00 2014-07-10 Donation
Ampol Development Co., Inc. $947.50 2014-07-16 Rent
Print Xpress $872.00 2014-09-26 Golf signage for annual fundraiser
Ampol Development Co., Inc. $650.48 2014-08-19 Rent/security deposit
Kaila Designs $535.00 2014-08-29 Fundraiser invites
Glen Eagles Country Club $500.00 2014-08-27 Golf outing fundraiser
Integrated Solutions of Chicago $417.50 2014-08-21 Phone installation
Ampol Development Co., Inc. $400.00 2014-09-04 Rent
AT&T Bill Payment $395.41 2014-09-29 Telephones
American Airlines $381.76 2014-08-06 Travel candidate conference
Peoples Gas $353.07 2014-07-09 Utilities
Andres Ramos $350.00 2014-07-30 Moving
Peoples Gas $346.54 2014-08-04 Utilities
Hyatt Hotel Atlanta $322.48 2014-08-24 Lodging - candidate
Lot Airlines $300.00 2014-07-11 Travel candidate to Poland for conference
AT&T Bill Payment $277.47 2014-08-13 Telephones
AT&T Bill Payment $276.95 2014-07-16 Telephones
Multi-Products Distribution, Inc. $270.71 2014-08-25 Office supplies
Peoples Gas $269.29 2014-09-12 Utilities
Multi-Products Distribution, Inc. $261.46 2014-09-16 Office supplies
Verizon Wireless $251.94 2014-09-15 Cell phone
The Lock Up Storage Centers $250.44 2014-07-30 Storage
Citizens for Mara Candelaria Reardon $250.00 2014-09-24 Contribution
Avondale Neighborhood Association/Mural Garden $250.00 2014-08-26 Donation "A day in Avondale"
The Lock Up Storage Centers $209.00 2014-09-16 Storage
Verizon Wireless $197.27 2014-07-29 Cell phone
MP Graphic Arts $192.00 2014-07-03 Banners for health/back to school fair
Verizon Wireless $184.93 2014-07-14 Cell phone
Little Caesar's Pizza $162.94 2014-08-14 Lunch for volunteers at back to school/health fair
American Airlines $150.00 2014-07-09 Travel for candidate/swearing in ceremony for elected official
AT&T Bill Payment $125.81 2014-09-19 Telephones
AT&T Wireless $109.36 2014-08-11 Internet access
AT&T Wireless $108.48 2014-07-10 Internet access
AT&T Bill Payment $106.47 2014-08-27 Telephones
MP Graphic Arts $70.00 2014-08-01 Lettering for office door
Marathon Gas Station $68.01 2014-09-02 Gasoline
Marathon Gas Station $66.75 2014-09-21 Gasoline
Constant Contact $63.75 2014-09-12 Computer - software
Constant Contact $58.44 2014-07-11 Computer - software
Constant Contact $58.44 2014-08-11 Computer - software
Manee Thai $55.35 2014-07-09 Meeting with business leaders
Fed-Ex $51.03 2014-07-14 Mailing
Marathon Gas Station $51.02 2014-08-16 Gasoline
Manee Thai $47.65 2014-08-07 Meeting with business leaders
AT&T Wireless $45.00 2014-07-15 Internet access
AT&T Wireless $45.00 2014-08-27 Internet access