Quarterly
Filed Doc ID: 686397 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 19 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (57 | $60,070.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ampol Development Co., Inc. | $8,120.00 | 2017-10-04 | Rent reimbursement for Jan.-April 2017 |
| Chicago Land Operators Joint Labor Management PAC | $7,000.00 | 2017-11-14 | |
| Illinois State Medical Society PAC | $4,000.00 | 2017-10-02 | |
| Construction and General Laborers PAC | $3,000.00 | 2017-11-14 | |
| Ameren Illinois PAC | $3,000.00 | 2017-10-11 | |
| Ameren Illinois PAC | $2,000.00 | 2017-12-13 | |
| Illinois Trial Lawyers Association PAC | $1,500.00 | 2017-10-02 | |
| Abbott Laboratories | $1,000.00 | 2017-11-14 | |
| Gabriel Lopez & Associates | $1,000.00 | 2017-10-02 | |
| Mundo Red IT, LLC | $1,000.00 | 2017-10-02 | |
| Daniel Greenman & Co. | $1,000.00 | 2017-10-02 | |
| Airport Contracting Group | $1,000.00 | 2017-12-13 | |
| Peoples Gas | $1,000.00 | 2017-10-03 | |
| Illinois Medical Eye PAC | $1,000.00 | 2017-10-02 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2017-10-02 | |
| Illinois Hospital Association PAC | $1,000.00 | 2017-10-02 | |
| Safespeed, LLC | $1,000.00 | 2017-10-11 | |
| Nicor Gas PAC | $1,000.00 | 2017-10-11 | |
| Illinois Landscape Contractors Association PAC | $1,000.00 | 2017-10-11 | |
| ComEd PAC | $1,000.00 | 2017-11-06 | |
| Joseph Fusco | $1,000.00 | 2017-10-02 | |
| Health Care Service Corporation IL State PAC | $1,000.00 | 2017-12-13 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2017-10-02 | |
| Illinois Federation of Teachers - COPE | $1,000.00 | 2017-10-02 | |
| Illinois Road Builders PAC | $1,000.00 | 2017-12-13 | |
| Tropical Optical Corp | $1,000.00 | 2017-10-02 | |
| Dynegy Amidstrive Svc | $750.00 | 2017-11-14 | |
| F.H. Paschen S.N. Nielsen & Associates LLC | $600.00 | 2017-10-02 | |
| AT&T Services, Inc. | $500.00 | 2017-11-14 | |
| Illinois Naprapathic Association | $500.00 | 2017-10-02 | |
| Illinois Optometric Association PAC | $500.00 | 2017-10-02 | |
| Great Lakes Credit and Collection Assoc. Inc. | $500.00 | 2017-10-11 | |
| Clear Staff Inc. | $500.00 | 2017-10-02 | |
| Sprint | $500.00 | 2017-10-02 | |
| Community BancPac | $500.00 | 2017-10-02 | |
| Summit Staffing Inc. | $500.00 | 2017-10-02 | |
| Abbvie Political Action Committee | $500.00 | 2017-10-25 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2017-10-25 | |
| Deloitte LLP | $500.00 | 2017-11-14 | |
| Illinois Optometric Association PAC | $500.00 | 2017-12-13 | |
| Illinois AFL-CIO (COPE) | $500.00 | 2017-12-13 | |
| Pfizer Inc. | $500.00 | 2017-12-13 | |
| Realtor Political Action Committee | $400.00 | 2017-12-14 | |
| Jack Wuest | $400.00 | 2017-10-04 | |
| Jack Wuest | $400.00 | 2017-10-02 | |
| Jack Wuest | $300.00 | 2017-12-14 | |
| Illinois Architects PAC | $250.00 | 2017-10-03 | |
| Baxter Healthcare Corporation | $250.00 | 2017-12-13 | |
| Illinois Architects PAC | $250.00 | 2017-10-03 | |
| Peoples Gas Light and Coke Co. | $250.00 | 2017-11-14 |
Expenditures (101 | $30,641.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ampol Development Co., Inc. | $4,060.00 | 2017-10-03 | Rent for Oct. & Nov. |
| Puerto Rican Police Association | $3,000.00 | 2017-12-08 | Donation, doctor supplies for PR |
| Puerto Rican Bar Association | $3,000.00 | 2017-10-03 | Donation for Hurricane Relief to Puerto Rico |
| Morrison Properties LLC | $1,425.00 | 2017-12-21 | Rent Jan., Feb., March |
| Morrison Properties LLC | $1,425.00 | 2017-11-05 | Rent |
| Ampol Development Co., Inc. | $1,320.00 | 2017-10-02 | Rent for friends of Iris Oct., Nov., Dec. |
| Ampol Development Co., Inc. | $1,020.00 | 2017-12-21 | Rent for Jan.,Feb., March |
| Mercedes Benz | $975.44 | 2017-12-16 | Car repair |
| AT&T Bill Payment | $646.97 | 2017-12-12 | Telephones |
| American Airlines | $622.40 | 2017-10-04 | Air fare - candidate |
| Casa De Montecristo | $585.06 | 2017-12-06 | Fund raising - hall rental |
| AT&T Bill Payment | $564.16 | 2017-11-16 | Telephones |
| Bally's Paris Las Vegas Hotel | $556.11 | 2017-10-22 | Lodging - candidate |
| AT&T Bill Payment | $524.37 | 2017-10-12 | Telephones |
| Sonia Sanchez | $500.00 | 2017-12-04 | Campaign Work |
| Break the Silence Foundation | $500.00 | 2017-10-25 | Donation |
| American Airlines | $465.00 | 2017-11-30 | Air fare - candidate |
| David Waller | $460.00 | 2017-11-02 | Campaign Work |
| American Airlines | $447.39 | 2017-10-03 | Air fare - candidate |
| Staples | $443.47 | 2017-10-12 | Office supplies |
| David Waller | $362.00 | 2017-11-09 | Campaign Work |
| Staples | $356.59 | 2017-10-04 | Office supplies |
| Hairpin Arts Center | $350.00 | 2017-11-01 | Donation |
| Glen Eagles Country Club | $317.80 | 2017-12-05 | Fund raising - food |
| TMobile | $305.90 | 2017-12-19 | Cell phone |
| The Lock Up Storage Centers | $263.00 | 2017-12-19 | Storage |
| Communities United | $260.00 | 2017-11-09 | Donation |
| Ace Pro Golf Shop | $258.50 | 2017-10-07 | Golf outing |
| The Lock Up Storage Centers | $251.00 | 2017-11-16 | Storage |
| The Lock Up Storage Centers | $251.00 | 2017-10-17 | Storage |
| GIPNA | $250.00 | 2017-10-03 | Donation |
| Puerto Rican Arts Alliance | $250.00 | 2017-10-02 | Ad book |
| Donors Choose.Org | $250.00 | 2017-10-27 | Donation to students at the Bulldog Blend Cafe |
| The Diversity Scholarship Foundation, NFP | $211.99 | 2017-10-23 | Donation for Mexico/Puerto Rico event |
| TMobile | $207.86 | 2017-10-19 | Cell phone |
| Central Park Produce | $200.00 | 2017-11-14 | Turkey donations |
| St. Nicolai United Church of Christ | $200.00 | 2017-12-19 | Donation |
| TMobile | $198.55 | 2017-11-19 | Cell phone |
| AT&T Bill Payment | $176.52 | 2017-12-04 | Telephones |
| Chicago Tribune Co. | $172.73 | 2017-11-03 | Subscription |
| Kaila Designs | $165.00 | 2017-10-27 | Buttons |
| Miracle Center | $154.98 | 2017-10-05 | Tickets |
| AT&T Bill Payment | $150.00 | 2017-11-29 | Tickets |
| AT&T Bill Payment | $140.58 | 2017-11-11 | Telephones |
| Bally's Paris Las Vegas Hotel | $112.25 | 2017-10-05 | Lodging - candidate |
| Target | $95.62 | 2017-12-10 | Office supplies |
| Fed-Ex | $80.47 | 2017-10-30 | Mailing |
| Constant Contact | $78.06 | 2017-12-06 | Computer - services |
| Constant Contact | $78.06 | 2017-10-06 | Computer - services |
| Constant Contact | $78.06 | 2017-11-07 | Computer - services |