Quarterly

Filed Doc ID: 598011 | Committee: Iris for the 20th District

Document Information

Filed Date2016-01-14
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages16
SignerIris Y. Martinez
SubmitterKerry O'Brien

Receipts (25 | $19,680.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor Management PAC $5,000.00 2015-11-03
SEIU Healthcare IL IN PAC $5,000.00 2015-11-03
Miramar $1,000.00 2015-11-20
Eli Lilly and Company $1,000.00 2015-10-20
Anheuser-Busch Cos., Inc. $500.00 2015-12-04
Sprint Nextel $500.00 2015-10-20
Altria $500.00 2015-11-03
Illinois Medical Eye PAC $500.00 2015-11-20
Genentech Inc. $500.00 2015-11-20
Dean Maragos $500.00 2015-10-13
Select Management Resources $500.00 2015-10-13
Community Choice Financial $500.00 2015-11-24
Pfizer Inc. $500.00 2015-11-24
Anita Ponder $300.00 2015-11-20
Peggy A. Montes $300.00 2015-11-20
Realtor Political Action Committee $300.00 2015-11-24
Rescare Inc. $300.00 2015-11-20
Chicago Journeymen Plumbers $300.00 2015-11-20
Friends of Gilbert Villegas $250.00 2015-11-20
Chicago Principals & Administrators Association $250.00 2015-11-03
Axcess Financial Services Inc. $250.00 2015-11-24
Check into Cash of Illinois, LLC $250.00 2015-11-24
Johnson & Johnson Services $250.00 2015-11-20
AT&T Illinois Employee PAC $250.00 2015-12-11
Jack Wuest $180.00 2015-12-11

Expenditures (85 | $18,245.86)

PayeeAmountDatePurpose
Ampol Development Co., Inc. $1,970.00 2015-11-01 Rent for Nov.
Ampol Development Co., Inc. $1,970.00 2015-11-24 Rent for December
Ampol Development Co., Inc. $1,970.00 2015-12-21 Rent for Jan.
Morrison Properties LLC $1,395.00 2015-12-21 Rent for Springfield
Ampol Development Co., Inc. $1,275.00 2015-12-21 Campaing office rent
El Cid #2 $907.50 2015-11-17 Fund raising - food
Sonia Sanchez $650.00 2015-10-23 Campaign Work
Sonia Sanchez $650.00 2015-10-09 Campaign Work
Sonia Sanchez $650.00 2015-11-04 Campaign Work
Sonia Sanchez $650.00 2015-11-20 Campaign Work
AT&T Bill Payment $411.74 2015-11-20 Telephones
AT&T Bill Payment $410.92 2015-12-21 Telephones
American Airlines $350.00 2015-11-08 Air fare - candidate SC
American Airlines $305.20 2015-10-09 Air fare - candidate
Logan Square Neighborhood Association $300.00 2015-12-04 x-mas party donation
AT&T Bill Payment $275.85 2015-10-19 Telephones
Homewood Suites $250.70 2015-12-16 Lodging - candidate
GIPNA $250.00 2015-11-13 Tickets wine and cheese party
The Lock Up Storage Centers $229.00 2015-11-20 Storage
The Lock Up Storage Centers $229.00 2015-10-19 Storage
The Lock Up Storage Centers $229.00 2015-12-21 Storage
Francis Marion Hotel $204.25 2015-12-13 Lodging - candidate
Jewel Osco # 3470 $203.27 2015-12-16 Office supplies
Communities United $200.00 2015-11-06 Ad book
City of Chicago $155.82 2015-10-05 City stickers
Multi-Products Distribution, Inc. $129.67 2015-10-29 Office supplies
TMobile $119.57 2015-12-04 Cell phone
TMobile $109.43 2015-10-06 Cell phone
TMobile $109.42 2015-11-04 Cell phone
Multi-Products Distribution, Inc. $72.38 2015-10-19 Office supplies
Constant Contact $65.55 2015-10-11 Computer - software
Constant Contact $63.75 2015-12-11 Computer - software
Constant Contact $63.75 2015-11-11 Computer - software
BP on Addison $57.48 2015-10-15 Gasoline
BP on Addison $56.60 2015-10-05 Gasoline
BP on Addison $54.29 2015-10-27 Gasoline
Shell Oil Co $53.00 2015-10-21 Gasoline
BP on Addison $51.03 2015-10-08 Gasoline
Uber $46.41 2015-10-26 Transportation
Shell Oil Co $45.00 2015-10-25 Gasoline
Shell Oil Co $44.37 2015-11-02 Gasoline
BP on Addison $44.03 2015-10-30 Gasoline
BP on Addison $40.01 2015-10-29 Gasoline
Shell Oil Co $40.00 2015-10-31 Gasoline
Shell Oil Co $40.00 2015-10-07 Gasoline
BP on Addison $39.45 2015-11-11 Gasoline
Shell Oil Co $38.30 2015-10-03 Gasoline
Shell Oil Co $37.25 2015-10-20 Gasoline
BP on Addison $37.00 2015-10-28 Gasoline
Multi-Products Distribution, Inc. $34.99 2015-11-02 Office supplies