Quarterly

Filed Doc ID: 558254 | Committee: Iris for the 20th District

Document Information

Filed Date2015-01-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages18
SignerMichael Santana
SubmitterKerry O'Brien

Receipts (49 | $32,003.20)

DonorAmountDateDescription
INCS Action PAC $4,000.00 2014-10-03
Stand for Children Illinois PAC $2,500.00 2014-10-03
AT&T Illinois Employee PAC $1,500.00 2014-10-03
Mundo Red IT, LLC $1,200.00 2014-10-03
ComEd PAC $1,000.00 2014-11-04
Illinois Hospital Association PAC $1,000.00 2014-10-03
Illinois Medical Anesthesia PAC $1,000.00 2014-10-03
Abbott Laboratories $1,000.00 2014-10-03
Eli Lilly and Company $1,000.00 2014-10-03
Realtor Political Action Committee $1,000.00 2014-10-03
Exelon Generation Co., LLC $1,000.00 2014-10-03
Emergency Medicine PAC of IL $750.00 2014-10-24
Walgreens $750.00 2014-11-25
Walgreens $750.00 2014-10-23
Illinois Naprapathic Association $550.00 2014-10-03
Dynegy Amidstrive Svc $500.00 2014-10-27
International Brotherhood of Electrical Workers Union Local 15 $500.00 2014-10-24
Pfizer Inc. $500.00 2014-10-03
Illinois Harness Horsemen PAC $500.00 2014-10-03
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2014-10-03
AT&T Services, Inc. $500.00 2014-10-03
Dykema Gossett $500.00 2014-10-03
F. H. Paschen/S. N. Nielsen & Associates $500.00 2014-10-03
SEIU HealthCare IL IN PAC $500.00 2014-10-03
Illinois Dermatology PAC $500.00 2014-11-13
Consumer Lending Alliance, Inc. $500.00 2014-11-13
Daniel Greenman & Co. $500.00 2014-12-23
Southern Wine & Spirits of America, Inc. $500.00 2014-10-27
International Brotherhood of Electrical Workers Union Local 15 $500.00 2014-10-27
Illinois Merchants Political Action $500.00 2014-10-17
ILChiro $500.00 2014-10-06
American Family Insurance PAC $500.00 2014-10-06
Angel Roldan $500.00 2014-10-06
Associated Beer Distributors of Illinois $353.20 2014-10-06 Cases of beer for golf outing
Jack Wuest $300.00 2014-10-06
I.U.O.E. Local 399 Political Education Fund $250.00 2014-10-17
Illinois Optometric Association PAC $250.00 2014-10-17
Friends of Martin Sandoval $250.00 2014-10-06
VPRE Real Holdings LLC $250.00 2014-10-06
Studio ARQ LLC $250.00 2014-12-04
W.E. O'Neil Construction Co. $250.00 2014-10-06
Illinois Fire Sprinkler Contractors $250.00 2014-10-17
Barbara Flores $250.00 2014-10-06
Law Offices of Jeffrey B. Segall, LTD $250.00 2014-10-03
La Caridad Clothing Inc. $250.00 2014-10-06
QC Holdings Inc. $250.00 2014-11-13
Pepsi Cola General Bottles $200.00 2014-10-06 25 cases of soda and water for golf outing
Michael Dudek $200.00 2014-10-06
Jack Wuest $200.00 2014-12-23

Expenditures (67 | $24,471.10)

PayeeAmountDatePurpose
Glen Eagles Country Club $5,311.48 2014-10-01 Golf outing
Senate Democratic Victory Fund $2,000.00 2014-10-12 Donation
Peoples Gas $1,623.64 2014-10-10 Gasoline
Morrison Properties LLC $1,395.00 2014-12-29 Rent
Ampol Development Co., Inc. $1,200.00 2014-12-29 Rent
Ampol Development Co., Inc. $1,200.00 2014-10-06 Rent
Ensemble Espanol $1,000.00 2014-11-05 Donation
Illinois Latino Caucus Foundation $1,000.00 2014-11-18 Table purchase for annual conference
Aldi $981.00 2014-10-29 Office supplies
Morrison Properties LLC $930.00 2014-11-12 Rent
Morrison Properties LLC $720.00 2014-10-17 Rent
Mercedes-Benz $575.00 2014-12-19 Lease payment
American Airlines $458.00 2014-10-09 Air fare - candidate
Verizon Wireless $390.89 2014-12-23 Cell phone
Majestic Graphics Inc. $379.00 2014-10-17 Signage
AT&T Bill Payment $307.27 2014-12-23 Telephones
AT&T Bill Payment $307.27 2014-12-18 Telephones
AT&T Bill Payment $292.41 2014-10-15 Phones
Carolyn Oxtoby $290.32 2014-10-22 Rent
AT&T Bill Payment $287.64 2014-11-18 Telephones
33rd Ward Regular Democratic Organization $250.00 2014-11-06 Ticket purchase
GIPNA $250.00 2014-10-22 Donation
Alternative Schools Network $250.00 2014-10-17 Ad book
TMobile $236.29 2014-12-06 Cell phone
The Lock Up Storage Centers $219.00 2014-12-29 Storage
The Lock Up Storage Centers $209.00 2014-10-17 Storage
The Lock Up Storage Centers $209.00 2014-11-18 Storage
Friends of Anita Alvarez $200.00 2014-11-18 Ticket purchase
Sears $180.21 2014-11-10 Car repair
Albany Park Neighborhood Council $175.00 2014-10-06 Ad book
Multi-Products Distribution, Inc. $168.49 2014-10-03 Office supplies
Golfsmith $161.53 2014-10-02 Gifts
Verizon Wireless $161.03 2014-10-08 Cell phone
Verizon Wireless $157.10 2014-10-31 Cell phone
Multi-Products Distribution, Inc. $156.93 2014-10-15 Office supplies
Avondale/Logandale School $150.00 2014-12-09 Donation staff celebration
AT&T Bill Payment $100.42 2014-11-14 Telephones
Avondale/Logandale School $100.00 2014-10-17 Tickets
AT&T Bill Payment $79.34 2014-10-07 Phones
Constant Contact $65.66 2014-12-12 Computer - services
Constant Contact $63.75 2014-10-15 Computer services
Constant Contact $63.75 2014-11-11 Computer software
AT&T Bill Payment $49.73 2014-10-15 Telephones
Laz Parking $20.00 2014-11-01 Parking
Laz Parking $20.00 2014-10-31 Parking
Laz Parking $20.00 2014-11-18 Parking
Laz Parking $20.00 2014-11-25 Parking
Laz Parking $20.00 2014-12-05 Parking
Laz Parking $8.00 2014-10-11 Parking
Laz Parking $4.00 2014-11-03 Parking