Quarterly
Filed Doc ID: 582297 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 13 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (43 | $21,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Corporation | $2,000.00 | 2015-05-20 | |
| DENT-IL-PAC | $1,500.00 | 2015-06-29 | |
| Illinois Thoroughbred Horsemen's Assocciation | $1,500.00 | 2015-06-26 | |
| Realtor Political Action Committee | $1,500.00 | 2015-06-29 | |
| Chicago Fire Fighters Union | $500.00 | 2015-06-26 | |
| Mode Architects, PC | $500.00 | 2015-06-26 | |
| Cristina Foods Inc. | $500.00 | 2015-06-26 | |
| Daniel Greenman & Co. | $500.00 | 2015-06-26 | |
| INCS Action PAC | $500.00 | 2015-06-26 | |
| AT&T | $500.00 | 2015-06-26 | |
| Peoples Gas | $500.00 | 2015-06-26 | |
| Stelian Olaru | $500.00 | 2015-06-26 | |
| Chicago Roofing Contractors Association | $500.00 | 2015-06-26 | |
| Fidel Marquez | $500.00 | 2015-06-26 | |
| Joseph Berrios 31st Ward Committeeman | $500.00 | 2015-06-26 | |
| Credit Union PAC | $500.00 | 2015-06-26 | |
| Ziyad Bothers Importing | $500.00 | 2015-06-26 | |
| Chicago Regional Council of Carpenters | $500.00 | 2015-06-29 | |
| Hipolito Roldan | $500.00 | 2015-06-29 | |
| I.B.E.W Local #134 | $500.00 | 2015-06-26 | |
| Pedro Cevallos-Candau | $500.00 | 2015-06-26 | |
| American Naprapathic Association | $500.00 | 2015-06-23 | |
| Elements Cremation, Inc. | $500.00 | 2015-06-26 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2015-06-26 | |
| Conlon & Dunn Public Strategies Inc. | $350.00 | 2015-06-26 | |
| Martin Judd | $300.00 | 2015-06-26 | |
| Ronald Perlman | $300.00 | 2015-06-26 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $300.00 | 2015-06-26 | |
| Illinois Optometric Association PAC | $300.00 | 2015-06-26 | |
| Elements Cremation, Inc. | $300.00 | 2015-06-26 | |
| Gloria Chevere | $300.00 | 2015-06-26 | |
| Chicago Journeymen Plumbers | $250.00 | 2015-06-26 | |
| Planned Parenthood | $250.00 | 2015-06-26 | |
| Beatriz Santiago | $250.00 | 2015-06-26 | |
| Jack Wuest | $250.00 | 2015-06-26 | |
| Dan Shomon Inc. | $200.00 | 2015-06-29 | |
| Painters District Council #14 | $200.00 | 2015-06-02 | |
| Midwest Energy Inc. | $200.00 | 2015-06-29 | |
| Michael Gonzalez | $200.00 | 2015-06-26 | |
| Juan Calderon | $200.00 | 2015-05-29 | |
| US Security Protective Services Inc. | $200.00 | 2015-06-26 | |
| Rangel & Rangel Law Offices | $200.00 | 2015-06-26 | |
| Finishing Trades of Chicago | $200.00 | 2015-06-02 |
Expenditures (35 | $10,576.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaVilla Banquets | $2,256.28 | 2015-06-24 | Fundraiser |
| Morrison Properties LLC | $1,395.00 | 2015-06-18 | Rent for July, August and Sept. |
| Ampol Development Co., Inc. | $1,250.00 | 2015-06-18 | Rent for campaign office |
| Landmark Cadillac | $794.51 | 2015-05-27 | Car maintenance |
| HPAC | $510.00 | 2015-06-17 | A day in the park Sponsor |
| Verizon Wireless | $320.30 | 2015-04-23 | Cell phone |
| Kaila Designs | $320.00 | 2015-06-05 | Fundraiser invite |
| Luis Rosado | $300.00 | 2015-06-24 | Dj for fundraiser |
| AT&T Bill Payment | $284.71 | 2015-06-18 | Telephones |
| Girl Scouts of GCNWI, Troop 21326 | $282.29 | 2015-05-12 | Telephones |
| AT&T Bill Payment | $277.89 | 2015-04-23 | Telephones |
| Westin St. Francis | $240.82 | 2015-05-04 | Lodging - candidate |
| Westin St. Francis | $231.80 | 2015-05-03 | Lodging - candidate |
| Verizon Wireless | $223.12 | 2015-04-23 | Cell phone |
| The Lock Up Storage Centers | $219.00 | 2015-06-18 | Storage |
| The Lock Up Storage Centers | $219.00 | 2015-05-18 | Storage |
| The Lock Up Storage Centers | $219.00 | 2015-05-06 | Storage |
| Girl Scouts of GCNWI, Troop 21326 | $150.00 | 2015-05-11 | Project to clear the path to school donation |
| Kaila Designs | $120.00 | 2015-06-08 | Invites for fundraiser |
| TMobile | $109.42 | 2015-05-05 | Cell phone |
| TMobile | $109.42 | 2015-06-08 | Cell phone |
| TMobile | $109.36 | 2015-04-23 | Cell phone |
| TMobile | $100.00 | 2015-05-18 | Cell phone |
| Constant Contact | $65.55 | 2015-04-13 | Computer program |
| Constant Contact | $65.55 | 2015-05-12 | Computer-program |
| Constant Contact | $65.55 | 2015-06-12 | Computer program |
| Manee Thai | $60.92 | 2015-06-05 | Meals/meeting with business leaders |
| LaVilla Banquets | $57.35 | 2015-05-29 | Meals/meeting with community leaders |
| Manee Thai | $55.75 | 2015-04-02 | Meals/meeting with community leaders |
| Verizon Wireless | $32.38 | 2015-06-29 | Cell phone |
| TMobile | $31.08 | 2015-06-08 | Cell phone |
| Manee Thai | $30.70 | 2015-05-22 | Meals/ meeting with community leaders |
| Manee Thai | $28.45 | 2015-05-11 | Meals/meeting with staff |
| Verizon Wireless | $21.34 | 2015-05-19 | Cell phone |
| The Lock Up Storage Centers | $20.14 | 2015-06-16 | Office supplies |