Quarterly

Filed Doc ID: 590304 | Committee: Iris for the 20th District

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages15
SignerIris Y. Martinez
SubmitterKerry O'Brien

Receipts (49 | $40,945.00)

DonorAmountDateDescription
Ameren Illinois PAC $5,000.00 2015-09-15
Illinois Thoroughbred Horsemen's Assocciation $3,000.00 2015-09-15
Illinois Electronic Security Association $2,500.00 2015-09-17
Illinois State Medical Society PAC $2,000.00 2015-09-15
Illinois Laborers' Legislative Committee $2,000.00 2015-09-15
Illinois Federation of Teachers - COPE $1,500.00 2015-07-02
Mode Architects, PC $1,200.00 2015-09-15
Abbott Laboratories $1,000.00 2015-09-28
Soler Law P.S. C $1,000.00 2015-07-02
AT&T $1,000.00 2015-09-15
Credit Union PAC $1,000.00 2015-09-15
Illinois Trial Lawyers Association PAC $1,000.00 2015-09-15
Realtor Political Action Committee $1,000.00 2015-09-15
Daniel Greenman & Co. $1,000.00 2015-09-15
ComEd PAC $1,000.00 2015-09-28
Stand for Children Illinois PAC $1,000.00 2015-09-15
Nicor Gas PAC $1,000.00 2015-07-13
Illinois Trial Lawyers Association PAC $1,000.00 2015-07-13
Exelon Generation Co., LLC $1,000.00 2015-09-15
Illinois CPA's for Political Action $600.00 2015-08-05
Cristina Foods Inc. $500.00 2015-09-15
Dynegy Amidstrive Svc $500.00 2015-09-28
Studio ARQ LLC $500.00 2015-09-28
F.H. Paschen S.N. Nielsen & Associates LLC $500.00 2015-09-15
tenet health $500.00 2015-08-05
Soler Law P.S. C $500.00 2015-07-02
Illinois CPA's for Political Action $500.00 2015-08-05
Cafe con Leche $500.00 2015-09-15
Illinois State AFL-CIO $500.00 2015-07-09
Gatekeeper Innovation, Inc. $500.00 2015-09-15
ComEd PAC $500.00 2015-09-15
Illinois Harness Horsemen PAC $500.00 2015-09-15
Dan Shomon Inc. $500.00 2015-09-15
Fletcher, O'Brien, Kasper & Nottage, PC $500.00 2015-09-15
Dykema Gossett $500.00 2015-09-15
Illinois Naprapathic Association $475.00 2015-09-15
Illinois Optometric Association PAC $375.00 2015-09-15
DENT-IL-PAC $250.00 2015-09-15
Smart Transportation $250.00 2015-09-15
Illinios Dental Hygienists' Association $250.00 2015-09-15
Elements Cremation, Inc. $250.00 2015-09-15
Roberto Rivera $250.00 2015-09-15
Gabriel Lopez & Associates $250.00 2015-09-15
Chicago Principals & Administrators Association $250.00 2015-07-17
Illinicare Health $240.00 2015-09-09 Sunscreen sticks
ABDI/PAC $230.00 2015-09-15 Beverages for golf outing
Michael Dudek $200.00 2015-09-15
Jack Wuest $200.00 2015-09-15
William Filan LTD $175.00 2015-09-15 25 cases of soda and water

Expenditures (46 | $31,830.35)

PayeeAmountDatePurpose
Glen Eagles Country Club $5,229.14 2015-09-15 Fundraiser
Senate Democratic Victory Fund $5,000.00 2015-09-24 Contribution
Ampol Development Co., Inc. $4,090.00 2015-09-24 Rent
BOCA Ad Agency $2,044.00 2015-09-26 Campaign brochures
Brahler Tire & Auto Center $1,643.35 2015-07-10 Tires
Morrison Properties LLC $1,395.00 2015-09-28 Rent
Ampol Development Co., Inc. $1,275.00 2015-09-28 Rent
Micro Center $1,147.08 2015-09-21 Office equipment
AT&T Bill Payment $747.58 2015-09-18 Telephones
Print Xpress $712.66 2015-09-15 Signage
Sonia Sanchez $700.00 2015-09-25 Campaign Work
American Airlines $646.20 2015-07-17 Conference in DC CA
Kaila Designs $623.00 2015-08-20 Invites for fundraiser
Sonia Sanchez $600.00 2015-09-09 Campaign Work
Multi-Products Distribution, Inc. $590.66 2015-09-01 Office supplies
Glen Eagles Country Club $500.00 2015-07-17 Deposit for golf event
AT&T Bill Payment $404.89 2015-08-20 Telephones
American Airlines $359.20 2015-08-05 Travel candidate DNC Meeting
Dick's Sporting Goods $332.50 2015-09-14 Golf outing supplies
Avondale Neighborhood Association/Mural Garden $300.00 2015-09-22 Donation
Hilton Hotel $292.58 2015-08-29 Lodging - candidate
AT&T Bill Payment $283.20 2015-07-16 Phones
Micro Center $260.35 2015-09-23 Office equipment
The Lock Up Storage Centers $229.00 2015-09-18 Storage
The Lock Up Storage Centers $219.00 2015-07-17 Storage
Little Caesar's Pizza $212.19 2015-08-13 Pizza for Health Fair
Office Max #838 $208.61 2015-09-14 Office supplies
Athletic Field Advisory Council $200.00 2015-09-18 Donation for Fall Fest
Chicago Department of Finance $171.94 2015-07-15 City sticker
Multi-Products Distribution, Inc. $150.64 2015-09-09 Office supplies
T-Mobile $128.16 2015-09-03 Cell phone
American Airlines $120.00 2015-07-04 Travel for candidate flight change
TMobile $109.43 2015-08-03 Cell phone
TMobile $109.42 2015-07-10 Cell phone
T-Mobile $100.00 2015-07-21 Cell phone
The Lock Up Storage Centers $100.00 2015-08-20 Storage
Office Max #838 $95.00 2015-09-09 Office supplies
Multi-Products Distribution, Inc. $76.71 2015-09-30 Office supplies
Micro Center $69.99 2015-09-21 Computer - maintenance
Multi-Products Distribution, Inc. $69.98 2015-09-18 Office supplies
Constant Contact $65.55 2015-07-11 Computer - services
Constant Contact $65.55 2015-09-11 Computer - services
Constant Contact $65.55 2015-08-11 Computer - services
Multi-Products Distribution, Inc. $36.19 2015-09-28 Office supplies
Office Max #838 $34.05 2015-08-03 Office supplies
American Airlines $17.00 2015-08-04 Travel candidate