Quarterly
Filed Doc ID: 610112 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 20 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (46 | $36,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ampol Development Co., Inc. | $10,000.00 | 2016-02-01 | Refund from rent payments when state caught up |
| Construction and General Laborers PAC | $3,000.00 | 2016-01-07 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2016-03-04 | |
| Realtor Political Action Committee | $1,500.00 | 2016-03-03 | |
| DENT-IL-PAC | $1,500.00 | 2016-03-03 | |
| Chicago Journeymen Plumbers | $1,000.00 | 2016-03-04 | |
| Illinois Hospital Association PAC | $1,000.00 | 2016-01-07 | |
| Illinois Federation of Teachers - COPE | $1,000.00 | 2016-03-03 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2016-03-03 | |
| Illinois CPA's for Political Action | $600.00 | 2016-01-28 | |
| Illinois Fire Sprinkler Contractors | $500.00 | 2016-03-03 | |
| AT&T | $500.00 | 2016-03-03 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2016-03-03 | |
| Chicago Roofing Contractors Association | $500.00 | 2016-03-03 | |
| Jose Lopez | $500.00 | 2016-03-03 | |
| McKesson | $500.00 | 2016-01-07 | |
| Health Care Service Corporation IL State PAC | $500.00 | 2016-01-07 | |
| Illinois Merchants Political Action | $500.00 | 2016-03-04 | |
| PhRMA | $500.00 | 2016-01-07 | |
| Illinois Thoroughbred Horsemen's Assocciation | $500.00 | 2016-03-03 | |
| Illinois Optometric Association PAC | $500.00 | 2016-03-03 | |
| North and Kedzie Service Inc. | $500.00 | 2016-03-03 | |
| Illinois State AFL-CIO | $500.00 | 2016-03-03 | |
| Mode Architects, PC | $500.00 | 2016-03-03 | |
| Joseph Berrios 31st Ward Committeeman | $500.00 | 2016-03-03 | |
| Exelon Generation Co., LLC | $500.00 | 2016-03-03 | |
| Illinois State AFL-CIO | $500.00 | 2016-03-03 | |
| T-Mobile | $500.00 | 2016-03-04 | |
| Altria Client Services LLC | $500.00 | 2016-03-03 | |
| Altria Client Services LLC | $500.00 | 2016-03-04 | |
| Genetics Task Force of Illinois, Inc. | $500.00 | 2016-03-02 | |
| Alejandro Molina | $450.00 | 2016-03-03 | |
| Thomas M Nolan & Associates | $300.00 | 2016-03-02 | |
| Jack Wuest | $300.00 | 2016-03-02 | |
| Conlon & Dunn Public Strategies Inc. | $300.00 | 2016-03-02 | |
| JGMA | $300.00 | 2016-03-02 | |
| Nicholas Zook | $300.00 | 2016-03-02 | |
| Juan Calderon | $300.00 | 2016-03-03 | |
| Horacio Peralta-Marinkovic | $300.00 | 2016-03-02 | |
| Dominic Belmonte | $250.00 | 2016-03-02 | |
| Cristina Foods Inc. | $250.00 | 2016-03-02 | |
| Jose Lopez | $250.00 | 2016-03-03 | |
| Mauricio Araujo | $250.00 | 2016-03-02 | |
| Walgreens | $250.00 | 2016-03-15 | |
| Dan Shomon Inc. | $250.00 | 2016-03-02 | |
| Aleksandra Gillespie | $200.00 | 2016-03-02 |
Expenditures (84 | $29,029.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Jacob Meister | $5,000.00 | 2016-03-04 | Contribution |
| LaVilla Banquets | $3,737.79 | 2016-02-26 | Fundraiser |
| Citizens for Caramelli | $3,000.00 | 2016-02-05 | Contribution |
| Citizens for Caramelli | $3,000.00 | 2016-02-05 | Contribution |
| Friends of Jaime Andrade | $1,500.00 | 2016-01-21 | Contribution |
| Citizens for Luis Gutierrez | $1,000.00 | 2016-03-04 | Contribution |
| Noland for Cogress | $1,000.00 | 2016-02-03 | Contribution |
| 1 World Sports | $1,000.00 | 2016-02-25 | Sponsorship |
| Apple Store | $989.82 | 2016-03-05 | Office equipment |
| American Airlines | $514.20 | 2016-03-01 | Air fare - candidate |
| Kaila Designs | $495.25 | 2016-02-08 | Invitations for the fundraiser |
| United Airlines | $478.20 | 2016-01-03 | Air fare - candidate |
| Fountainbleau Resort Maimi Beach | $460.51 | 2016-03-10 | Lodging - candidate |
| Fountainbleau Resort Maimi Beach | $460.51 | 2016-03-05 | Lodging - candidate |
| Luis Rosado | $450.00 | 2016-02-26 | Fund raising - entertainment |
| Multi-Products Distribution, Inc. | $401.66 | 2016-03-09 | Office supplies |
| AT&T Bill Payment | $357.54 | 2016-02-18 | Telephones |
| AT&T Bill Payment | $353.58 | 2016-03-22 | Telephones |
| AT&T Bill Payment | $343.32 | 2016-01-21 | Telephones |
| Shelia Alvarez | $300.00 | 2016-02-26 | Donation |
| COWL | $229.00 | 2016-02-18 | Storage |
| The Lock Up Storage Centers | $229.00 | 2016-01-21 | Storage |
| Micro Center | $221.89 | 2016-03-19 | Office equipment |
| Friends of Gilbert Villegas | $200.00 | 2016-03-22 | Contribution |
| Rincon Family Services | $200.00 | 2016-02-29 | Donation |
| Flowers by Born Ltd | $186.00 | 2016-01-05 | Flowers for funeral |
| Internet Domain Name Services | $180.00 | 2016-01-07 | Internet access |
| Chicago Suntimes | $150.80 | 2016-03-06 | Subscription |
| Capital One, FSB | $143.63 | 2016-01-25 | Interest payment |
| Uber | $132.13 | 2016-03-21 | Tansportation |
| Apple Store | $120.17 | 2016-02-08 | Computer - maintenance |
| Capital One, FSB | $107.59 | 2016-02-22 | Interest payment |
| COWL | $100.00 | 2016-02-10 | Membership |
| Fed-Ex | $97.11 | 2016-01-19 | Mailing |
| Muses Bar and Grill | $80.06 | 2016-02-03 | Meals/meeting with business leaders |
| United Airlines | $76.00 | 2016-01-03 | Air fare - candidate |
| Uber | $74.18 | 2016-03-07 | Transportation |
| Muses Bar and Grill | $72.14 | 2016-01-22 | Meals/meeting with business leaders |
| Fed-Ex | $67.50 | 2016-01-02 | Mailing |
| Uber | $66.01 | 2016-03-17 | Transportation |
| Constant Contact | $63.75 | 2016-03-11 | Computer - services |
| Constant Contact | $63.75 | 2016-01-11 | Computer - services |
| Constant Contact | $63.75 | 2016-02-11 | Computer - services |
| Capital One, FSB | $63.10 | 2016-02-27 | Interest payment |
| Uber | $62.19 | 2016-03-06 | Transportation |
| American Airlines | $60.00 | 2016-03-05 | Air fare - candidate |
| Manee Thai | $54.95 | 2016-03-22 | Meals/meeting with business leaders |
| Manee Thai | $52.00 | 2016-01-04 | Meals/ meeting with Staff |
| Fed-Ex | $50.14 | 2016-03-13 | Mailing |
| Fed-Ex | $50.14 | 2016-03-09 | Mailing |