Quarterly
Filed Doc ID: 644915 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2017-02-28 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | We just received word that the amount of our unkind contribution was incorrect. We are correcting the error to reflect the correct amount. |
| Signer | Iris Y. Martinez |
Receipts (49 | $60,836.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2016-10-20 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2016-12-01 | |
| Ameren Illinois PAC | $5,000.00 | 2016-10-18 | |
| Iris Y. Martinez | $4,286.84 | 2016-10-15 | loan repayment |
| Construction and General Laborers PAC | $4,000.00 | 2016-10-26 | |
| INCS Action PAC | $4,000.00 | 2016-10-01 | |
| Illinois State Medical Society PAC | $4,000.00 | 2016-10-01 | |
| Reyes Kurson | $2,500.00 | 2016-10-01 | |
| Cornerstone Government Affairs, LLC | $1,200.00 | 2016-10-06 | |
| AT&T Services, Inc. | $1,200.00 | 2016-10-01 | |
| Health Care Service Corporation IL State PAC | $1,000.00 | 2016-11-17 | |
| Nicor Gas PAC | $1,000.00 | 2016-10-20 | |
| Illinois Merchants Political Action | $1,000.00 | 2016-10-12 | |
| Mundo Red IT, LLC | $1,000.00 | 2016-10-01 | |
| LIUNA | $1,000.00 | 2016-10-01 | |
| Merck Sharp & Dohme Corp. | $1,000.00 | 2016-12-01 | |
| Illinois Automobile Dealers Association | $1,000.00 | 2016-11-18 | |
| Peoples Gas Light and Coke Co. | $1,000.00 | 2016-10-06 | |
| Illinois Restauranteur's PAC | $1,000.00 | 2016-10-01 | |
| Toltec Plumbing Contractors | $1,000.00 | 2016-10-01 | |
| Duty Free World, Inc. | $1,000.00 | 2016-10-01 | |
| Alarm Detection Systems, Inc. | $1,000.00 | 2016-10-06 | |
| CVS Health | $1,000.00 | 2016-11-17 | |
| Illinois Medical Eye PAC | $1,000.00 | 2016-10-01 | |
| Eli Lilly & Company | $1,000.00 | 2016-10-18 | |
| Purple PAC | $1,000.00 | 2016-10-01 | |
| Sprint Nextel | $500.00 | 2016-10-06 | |
| Walgreens | $500.00 | 2016-11-17 | |
| Pfizer Inc. | $500.00 | 2016-11-17 | |
| Illinois Association of Nurse Anesthetists | $500.00 | 2016-11-17 | |
| tenet health | $500.00 | 2016-11-01 | |
| Mode Architects, PC | $500.00 | 2016-10-01 | |
| Stand for Children Illinois PAC | $500.00 | 2016-10-01 | |
| W.E. O'Neil Construction Co. | $500.00 | 2016-10-01 | |
| Dykema Gossett | $500.00 | 2016-10-06 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2016-10-06 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2016-10-06 | |
| Advance America | $400.00 | 2016-11-17 | |
| American Naprapathic Association | $300.00 | 2016-10-01 | |
| United Transportation Union | $250.00 | 2016-10-06 | |
| Chicago Principals & Administrators Association | $250.00 | 2016-10-20 | |
| Attorney's Title Guaranty Fund, Inc. | $250.00 | 2016-10-06 | |
| ComEd | $250.00 | 2016-11-17 | |
| Chicago Journeymen Plumbers | $250.00 | 2016-10-12 | |
| Ronald Perlman | $250.00 | 2016-10-01 | |
| Illinois Action Committee For Rural Electrification | $250.00 | 2016-10-01 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2016-11-17 | |
| Jack Wuest | $250.00 | 2016-10-01 | |
| QC Holdings Inc. | $200.00 | 2016-11-17 |
Expenditures (47 | $32,517.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $5,000.00 | 2016-10-26 | Contribution |
| Iris Y. Martinez | $4,286.84 | 2016-12-30 | Loan made for Dec. |
| Iris Y. Martinez | $4,286.84 | 2016-10-01 | Loan made |
| Iris Y. Martinez | $4,286.84 | 2016-11-01 | Loan made |
| Iris Y. Martinez | $4,286.84 | 2016-12-01 | Loan made |
| Hotel Granados Park Asuncion | $1,147.78 | 2016-10-11 | Lodging - candidate world peace conference |
| Illinois Legislative Latino Caucus | $1,000.00 | 2016-12-21 | Inauguration donation |
| Micro Center | $999.92 | 2016-10-07 | Computer - purchase |
| United Airlines | $657.20 | 2016-10-05 | Air fare - candidate |
| Sheraton Waikiki Honolulu | $512.82 | 2016-12-12 | Lodging - candidate NHCSL Conference |
| Multi-Products Distribution, Inc. | $479.79 | 2016-12-13 | Telephones |
| Council of State Government | $475.00 | 2016-10-04 | Sponsorship |
| AT&T Bill Payment | $400.00 | 2016-11-29 | Telephones |
| AT&T Bill Payment | $352.33 | 2016-10-14 | Telephones |
| Hilton-Washington | $348.08 | 2016-10-13 | Lodging - candidate |
| Linda for Aurora | $250.00 | 2016-10-14 | Ticket purchase |
| Greater Chicago Food Depository | $250.00 | 2016-10-14 | Sponsorship |
| The Lock Up Storage Centers | $240.00 | 2016-12-01 | Storage |
| The Lock Up Storage Centers | $240.00 | 2016-12-09 | Storage |
| The Lock Up Storage Centers | $240.00 | 2016-10-18 | Storage |
| Jewel/Osco | $223.68 | 2016-10-19 | Gift cards |
| TMobile | $219.50 | 2016-11-19 | Cell phone |
| Hilton Garden Inn | $216.41 | 2016-10-03 | Lodging - candidate |
| Cook County Democratic Party | $200.00 | 2016-10-13 | Contribution |
| Citizens for Ariel Reboyras | $200.00 | 2016-10-20 | Contribution |
| NACOPRW | $200.00 | 2016-10-17 | Sponsorship |
| Rosa Orama | $200.00 | 2016-10-14 | Flowers for funeral |
| Northwest Arts Connections | $200.00 | 2016-10-14 | Donation |
| TMobile | $171.88 | 2016-10-19 | Cell phone |
| Jewel Osco # 3470 | $169.83 | 2016-12-16 | Gift cards |
| Multi-Products Distribution, Inc. | $135.48 | 2016-12-13 | Office supplies |
| El Cid #2 | $82.83 | 2016-11-19 | Meals/meeting with business leaders |
| United Airlines | $75.00 | 2016-10-12 | Air fare - candidate |
| Constant Contact | $72.47 | 2016-10-06 | Computer - services |
| Constant Contact | $72.47 | 2016-11-06 | Computer - software |
| Constant Contact | $72.47 | 2016-12-06 | Computer - services |
| El Cid #2 | $56.02 | 2016-10-07 | Meals/meeting with business leaders |
| El Cid #2 | $40.72 | 2016-11-08 | Meals/ meeting with community leaders |
| TMobile | $39.03 | 2016-12-19 | Cell phone |
| Jewel/Osco | $29.16 | 2016-11-17 | Office supplies |
| Multi-Products Distribution, Inc. | $25.69 | 2016-11-29 | Office supplies |
| Jewel Osco # 3470 | $22.10 | 2016-11-30 | Office supplies |
| Jewel Osco # 3470 | $16.48 | 2016-10-06 | Office supplies |
| Jewel Osco # 3470 | $11.24 | 2016-12-07 | Office supplies |
| United Airlines | $8.99 | 2016-10-17 | Air fare - candidate |
| Jewel Osco # 3470 | $8.51 | 2016-12-13 | Office supplies |
| Jewel Osco # 3470 | $7.15 | 2016-11-07 | Office supplies |