Quarterly
Filed Doc ID: 644914 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2017-02-28 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | We just received word from the PAC the amount was incorrect. Therefore, we are amending the report to reflect the correct amount. |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (29 | $20,501.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Electronic Security Association | $2,500.00 | 2016-09-26 | |
| Local 399 Political Education Fund | $1,200.00 | 2016-09-26 | |
| Abbott Laboratories | $1,000.00 | 2016-09-27 | |
| Illinois Thoroughbred Horsemen's Assocciation | $1,000.00 | 2016-09-26 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2016-09-26 | |
| Exelon Generation Co., LLC | $1,000.00 | 2016-09-26 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2016-09-26 | |
| Credit Union PAC | $1,000.00 | 2016-09-26 | |
| Realtor Political Action Committee | $1,000.00 | 2016-09-26 | |
| Illinois Hospital Association PAC | $1,000.00 | 2016-09-26 | |
| Stratagem Consulting Group, LLC | $1,000.00 | 2016-09-27 | |
| Juan Calderon | $850.00 | 2016-08-02 | |
| Illinois CPA's for Political Action | $800.00 | 2016-08-02 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2016-09-26 | |
| DENT-IL-PAC | $500.00 | 2016-09-26 | |
| Kutak Rock LLP | $500.00 | 2016-09-26 | |
| Illinois Optometric Association PAC | $500.00 | 2016-09-26 | |
| Emergency Medicine PAC of IL | $500.00 | 2016-09-26 | |
| F.H. Paschen S.N. Nielsen & Associates LLC | $500.00 | 2016-09-26 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $500.00 | 2016-09-27 | |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2016-08-02 | |
| ABDI/PAC | $351.75 | 2016-09-28 | Beer |
| Illinois Harness Horsemen PAC | $300.00 | 2016-09-26 | |
| Rodriguez Law Group | $250.00 | 2016-09-26 | |
| Cristina Foods Inc. | $250.00 | 2016-09-26 | |
| Illinois Fire Sprinkler Contractors PAC | $250.00 | 2016-09-26 | |
| Mid-West Trucker Association | $250.00 | 2016-09-26 | |
| Elements Cremation, Inc. | $250.00 | 2016-09-26 | |
| Midwest Energy Inc. | $250.00 | 2016-09-26 |
Expenditures (50 | $26,904.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $5,491.15 | 2016-09-28 | Fund raising - |
| Iris Y. Martinez | $4,286.84 | 2016-08-01 | Loan made |
| Iris Y. Martinez | $4,286.84 | 2016-07-01 | Loan made |
| LaVilla Banquets | $1,470.30 | 2016-08-18 | Retirement dinner |
| Morrison Properties LLC | $1,395.00 | 2016-09-16 | Rent |
| Ampol Development Co., Inc. | $1,320.00 | 2016-09-16 | Rent |
| Print Xpress | $1,011.39 | 2016-09-27 | Signs |
| Glen Eagles Country Club | $500.00 | 2016-08-08 | Golf outing |
| American Airlines | $448.20 | 2016-09-28 | Air fare - candidate |
| Kaila Designs | $436.00 | 2016-08-24 | Invitations |
| Walmart | $406.76 | 2016-08-05 | School supplies for annual event |
| Multi-Products Distribution, Inc. | $375.62 | 2016-07-20 | Office supplies |
| AT&T Bill Payment | $368.95 | 2016-08-22 | Telephones |
| AT&T Bill Payment | $364.24 | 2016-07-18 | Telephones |
| AT&T Bill Payment | $364.09 | 2016-09-16 | Phones |
| American Airlines | $313.20 | 2016-07-15 | Air fare - candidate |
| Golfsmith | $300.65 | 2016-09-27 | Donation |
| Best Buy | $264.58 | 2016-09-27 | Office equipment |
| Chicago Whitesox LLC | $260.00 | 2016-08-04 | Southpaw for back to school event |
| Puerto Rican Cultural Center | $250.00 | 2016-09-16 | Ad book |
| The Lock Up Storage Centers | $240.00 | 2016-07-18 | Storage |
| The Lock Up Storage Centers | $240.00 | 2016-08-31 | Storage |
| The Lock Up Storage Centers | $240.00 | 2016-09-16 | Storage |
| Athletic Field Advisory Council | $200.00 | 2016-08-23 | Donation for fall fest |
| Chirstopher Flecha | $200.00 | 2016-08-16 | DJ For event |
| El Rincon | $200.00 | 2016-08-19 | Tickets for annual Gala |
| Dunkin/Baskin | $193.17 | 2016-08-11 | Breakfast for volunteers for back to school/health fair |
| National Museum of Puerto Rican Arts | $158.49 | 2016-08-16 | Ticket purchase |
| Food Smart | $141.00 | 2016-08-24 | Stamps |
| TMobile | $131.04 | 2016-09-19 | Cell phone |
| TMobile | $131.04 | 2016-08-19 | Cell phone |
| TMobile | $130.97 | 2016-07-19 | Cell phone |
| Multi-Products Distribution, Inc. | $76.17 | 2016-09-30 | office supplies |
| Constant Contact | $72.47 | 2016-08-06 | Computer - services |
| Constant Contact | $72.47 | 2016-07-07 | Computer - services |
| Constant Contact | $72.47 | 2016-09-07 | Computer - services |
| BP on Addison | $45.00 | 2016-07-13 | Gasoline |
| BP on Addison | $45.00 | 2016-07-16 | Gasoline |
| BP on Addison | $43.50 | 2016-08-01 | Gasoline |
| Giordano's of Logan Square | $42.09 | 2016-09-08 | Meals/meeting with community leaders |
| BP on Addison | $42.00 | 2016-08-01 | Gasoline |
| BP on Addison | $41.25 | 2016-07-14 | Gasoline |
| BP on Addison | $41.01 | 2016-08-06 | Gasoline |
| BP on Addison | $41.01 | 2016-08-12 | Gasoline |
| Giordano's of Logan Square | $39.23 | 2016-08-17 | Meals/staff |
| Giordano's of Logan Square | $39.23 | 2016-09-15 | Meals/volunteers |
| Giordano's of Logan Square | $31.16 | 2016-08-02 | Meals/volunteers |
| Giordano's of Logan Square | $24.75 | 2016-07-19 | Meals/meeting with community leaders |
| Food Smart | $9.59 | 2016-08-24 | Office supplies |
| Food Smart | $6.29 | 2016-08-30 | Office supplies |