Quarterly

Filed Doc ID: 716696 | Committee: Iris for the 20th District

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages16
AmendedYes
ClarificationWe made an honest mistake and forgot to add an expense and we went back to correct our mistake.
SignerIris Y. Martinez
SubmitterKerry O'Brien

Receipts (22 | $62,409.05)

DonorAmountDateDescription
Illinois Senate Democratic Victory Fund $24,100.00 2018-04-03 Research
Illinois Senate Democratic Victory Fund $8,904.05 2018-06-26 Printing
AFSCME IL Council #31 $5,000.00 2018-04-20
Ampol Development Co., Inc. $4,060.00 2018-05-16 Refund two months rent
Ampol Development Co., Inc. $4,060.00 2018-04-02 Reimbursement for November and December rent
Ampol Development Co., Inc. $2,030.00 2018-05-25 Rent reimbursement for March
Ameren Illinois PAC $2,000.00 2018-04-16
Illinois Senate Democratic Victory Fund $1,455.00 2018-04-19 Printing
ComEd PAC $1,000.00 2018-04-07
I.U.O.E. Local 399 Political Education Fund $1,000.00 2018-04-07
Northern Trust Company $1,000.00 2018-04-07
Comcast Corporation $1,000.00 2018-04-30
Illinois Physical Therapy PAC $1,000.00 2018-04-09
Eli Lilly & Company $1,000.00 2018-06-21
Illinois Lawyers PAC $1,000.00 2018-05-05
Cboe $1,000.00 2018-04-02
Illinois CPA's for Political Action $800.00 2018-06-21
Dynegy Amidstrive Svc $750.00 2018-04-02
ComEd PAC $500.00 2018-04-07
Blaida and Associates LLC $300.00 2018-04-02
Alma Gonzalez $250.00 2018-04-09
Michael Dudek $200.00 2018-04-02

Expenditures (90 | $55,576.19)

PayeeAmountDatePurpose
Illinois Senate Democratic Victory Fund $15,000.00 2018-05-07 Contribution
Puerto Rican Parade Committee $5,000.00 2018-06-13 Donation for festival
Friends of Ram $5,000.00 2018-04-23 Contribution
Bagsinbulk $4,064.40 2018-06-25 Back to school supplies for Annual Back to School Event
Chi-Town Printing Inc. $2,210.00 2018-04-02 Printing
Ampol Development Co., Inc. $2,030.00 2018-06-15 Rent for June
Ampol Development Co., Inc. $2,030.00 2018-05-07 rent for May
Ampol Development Co., Inc. $2,030.00 2018-06-27 Rent for July
Morrison Properties LLC $1,425.00 2018-05-08 Rent for April-June
Morrison Properties LLC $1,425.00 2018-06-27 Rent for July-Sept
Integrated Solutions of Chicago $1,091.68 2018-06-28 Phone system
Ampol Development Co., Inc. $1,020.00 2018-06-15 Rent for friends office July-Sept
St. Pauls House $1,000.00 2018-04-27 Sponsorship for Annual Fundraiser
United for Delia $1,000.00 2018-06-04 Sponsorship for 6/6 event
Micro Center $841.17 2018-05-29 Office supplies
NALEO Educational Fund $600.00 2018-05-26 Energy Conference for Candidate
American Airlines $520.41 2018-06-12 Air fare - candidate
AT&T Bill Payment $412.50 2018-06-15 Phones
AT&T Bill Payment $404.81 2018-04-17 Phones
AT&T Bill Payment $390.76 2018-05-15 Phones
Puerto Rican Cultural Center $375.00 2018-06-06 Ad book
American Airlines $357.46 2018-05-22 Air fare - candidate
Amazon $294.01 2018-05-26 Office equipment
Logansquarist $265.99 2018-04-04 Event sponsor
The Lock Up Storage Centers $263.00 2018-04-10 Storage
The Lock Up Storage Centers $263.00 2018-05-07 Storage
The Lock Up Storage Centers $263.00 2018-06-19 Storage
Illinois Hunger Coalition $250.00 2018-05-04 Ad book
Am Greentech $250.00 2018-06-09 Electronic recycling event
Friends of Gilbert Villegas $250.00 2018-05-23 Contribution
The Lock Up Storage Centers $231.00 2018-04-09 Storage
Hustle $230.80 2018-04-09 Campaign contacts
Fed-Ex $226.24 2018-06-19 Mailing
Dahlia $225.00 2018-04-12 Flowers
Walgreens $214.73 2018-06-25 Supplies for community event
Voice of the City $210.00 2018-05-15 Donation
Logan Square Neighborhood Association $205.00 2018-04-19 Ticket purchase
TMobile $198.97 2018-04-19 Cell phone
TMobile $198.46 2018-06-19 Cell phone
TMobile $198.46 2018-05-19 Cell phone
Fed-Ex $170.22 2018-05-29 Mailing
Micro Center $159.36 2018-05-30 Computer software
Albany Park Community Center $158.61 2018-06-06 Ticket purchase
Friends of Brentano $152.81 2018-04-06 Sponsorship
Staples Direct $151.92 2018-05-11 Office supplies
AT&T Bill Payment $151.05 2018-04-05 Internet access for campaign office
Amazon $132.93 2018-05-25 Coffee and Office supplies
AT&T Bill Payment $123.26 2018-04-05 Campaign phones
Fed-Ex $83.92 2018-05-07 Mailing
Constant Contact $78.06 2018-04-06 Computer - software