Quarterly
Filed Doc ID: 762673 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2020-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Back in 2015, the state was many months behind in all payments to vendors and one of those payments was for our district office rent to Ampol Development Company Inc. In order to make sure we complied with our lease and we weren't subject to eviction or interest rates(which the state did not have to pay since we didn't pay late), we decided to pay our rent payments out of our committee. We would pay a month or a few months at a time and when the landlord received a check from the state he would in turn reimburse us for the months that the state paid him for. We wanted to make sure when we received a reimbursement check from Ampol Development Company Inc. that the month and year is accounted for with each refund. These changes are now reflected in our report. |
| Signer | Kerry O'Brien |
Receipts (50 | $56,662.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers Association PAC | $5,000.00 | 2019-09-21 | |
| I.U.O.E. Local 399 Political Education Fund | $3,000.00 | 2019-09-29 | |
| Garcia Hamilton & Associates, L.P. | $3,000.00 | 2019-09-29 | |
| Gold Rush Gaming | $2,665.00 | 2019-09-29 | Fund raising - take away bags and umbrellas |
| Arlington Park Racecourse | $2,500.00 | 2019-09-29 | |
| SEIU HealthCare IL IN PAC | $2,500.00 | 2019-09-17 | |
| Ampol Development Co., Inc. | $2,090.00 | 2019-07-08 | Refund for May 2019 rent |
| Ampol Development Co., Inc. | $2,090.00 | 2019-07-11 | Refund for June rent 2019 |
| Friends of Jaime Andrade | $2,017.46 | 2019-08-15 | |
| Berman Auto Group | $2,000.00 | 2019-08-01 | for purchase of book bags and supplies for Annual Family Wellness/Back to School Fair |
| INCS Action PAC | $1,500.00 | 2019-09-29 | |
| Chicago Fire Fighters Union | $1,400.00 | 2019-09-29 | |
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $1,400.00 | 2019-09-21 | |
| Realtor Political Action Committee | $1,400.00 | 2019-09-29 | |
| Gold Rush Amusements, Inc. | $1,400.00 | 2019-09-29 | |
| Benjamin Fernandez | $1,200.00 | 2019-09-25 | |
| Tropical Optical Corp | $1,200.00 | 2019-09-29 | |
| Daniel Greenman & Co. | $1,200.00 | 2019-09-29 | |
| Stratagem Consulting Group, LLC | $1,200.00 | 2019-09-29 | |
| Guillermo Garcia | $1,200.00 | 2019-09-29 | |
| AT&T Illinois Employee PAC | $1,200.00 | 2019-09-25 | |
| Studio ARQ LLC | $1,200.00 | 2019-09-29 | |
| Illinois Hospital Association PAC | $1,000.00 | 2019-09-25 | |
| Illinois Hospital Association PAC | $1,000.00 | 2019-09-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-09-29 | |
| Union Pacific Railroad | $1,000.00 | 2019-07-08 | |
| Eli Lilly & Company | $1,000.00 | 2019-09-07 | |
| Michael Nieves | $1,000.00 | 2019-09-21 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2019-09-02 | |
| Illinois CPA's for Political Action | $800.00 | 2019-08-22 | |
| UPSPAC | $500.00 | 2019-09-30 | |
| CUPAC-Credit Union PAC | $500.00 | 2019-09-21 | |
| Honeywell International PAC | $500.00 | 2019-09-29 | |
| Foresight Energy Services LLC | $500.00 | 2019-08-15 | |
| Chicago Journeymen Plumbers | $300.00 | 2019-09-24 | |
| Cristina Foods Inc. | $300.00 | 2019-09-02 | |
| Cafe Con Leche | $300.00 | 2019-09-21 | |
| Illinois Optometric Association PAC | $300.00 | 2019-09-24 | |
| I.U.O.E. Local 399 Political Education Fund | $300.00 | 2019-09-24 | |
| Illinois Harness Horsemen PAC | $300.00 | 2019-09-24 | |
| DENT-IL-PAC | $300.00 | 2019-09-24 | |
| United Transportation Union | $300.00 | 2019-09-24 | |
| Painters District Council #14 | $300.00 | 2019-09-29 | |
| Planned Parenthood IL Action PAC | $300.00 | 2019-09-29 | |
| Mid-West Trucker Association | $300.00 | 2019-09-29 | |
| Midwest Energy Inc. | $300.00 | 2019-09-24 | |
| Elias Strategy Group, LLC | $250.00 | 2019-09-25 | |
| Fidelity Consulting Group, LLC | $250.00 | 2019-09-29 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2019-09-24 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $150.00 | 2019-09-29 |
Expenditures (158 | $36,939.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ampol Development Co., Inc. | $6,456.00 | 2019-08-14 | Rent for July, August, September |
| Bagsinbulk | $6,034.92 | 2019-07-02 | Backpacks and School Supplies for Annual Back to School/Family Wellness Fair |
| Democratic National Committee | $1,500.00 | 2019-09-06 | Tequila Tasting |
| Morrison Properties LLC | $1,425.00 | 2019-07-02 | Rent for July, August and Sept. |
| Ampol Development Co., Inc. | $1,320.00 | 2019-07-02 | July, August, & Sept. rent for friends office |
| Democratic National Committee | $1,000.00 | 2019-08-23 | Contribution Hispanic Caucus Fundraiser |
| Mercedes-Benz of Chicago | $870.00 | 2019-09-21 | Car repair |
| Kaila Designs | $755.00 | 2019-08-28 | Invites/Banner |
| Hilton Hotel | $603.22 | 2019-08-22 | Lodging - candidate |
| Hilton Nashville | $602.00 | 2019-08-07 | Lodging - candidate |
| American Airlines | $594.61 | 2019-09-19 | Air fare - candidate |
| American Airlines | $589.60 | 2019-07-25 | Air fare - candidate |
| American Airlines | $553.50 | 2019-08-12 | Air fare - candidate |
| Staples Direct | $545.45 | 2019-09-06 | Office supplies |
| Print X-Press | $512.00 | 2019-09-20 | Signs for golf outing |
| Breaker Press | $500.00 | 2019-09-23 | Printing |
| American Airlines | $499.60 | 2019-07-10 | Air fare - candidate |
| AT&T Bill Payment | $376.59 | 2019-08-30 | Telephones |
| AT&T Bill Payment | $376.59 | 2019-09-30 | Telephones |
| AT&T Bill Payment | $375.32 | 2019-07-30 | Phones |
| Council of State Government | $375.00 | 2019-09-18 | Lodging - candidate December meeting |
| AT&T Bill Payment | $371.76 | 2019-07-01 | Phones |
| Hilton Hotel | $352.78 | 2019-08-25 | Lodging - candidate |
| Breaker Press | $350.00 | 2019-09-19 | Printing window signs |
| Fed-Ex | $338.00 | 2019-07-05 | Mailing |
| Kilbourn Park Advisory Council | $300.00 | 2019-07-02 | Sponsorship summer festival |
| Shred-It | $286.00 | 2019-07-26 | Shredding event |
| The Lock Up Storage Centers | $275.00 | 2019-09-17 | Storage |
| The Lock Up Storage Centers | $275.00 | 2019-08-22 | Storage |
| The Lock Up Storage Centers | $275.00 | 2019-07-24 | Storage |
| Discount Mugs | $267.75 | 2019-09-04 | Glasses for golf outing |
| Costco Wholesale | $267.56 | 2019-09-16 | Office supplies |
| Little Caesar's Pizza | $265.00 | 2019-08-08 | Pizza for workers at back to school event |
| North Center Respite Program | $250.00 | 2019-07-10 | Donation for BBQ |
| 41st Ward Democratic Party Organization | $250.00 | 2019-07-30 | Contribution |
| Target Stores | $215.55 | 2019-09-09 | Office supplies |
| Athletic Field Advisory Council | $200.00 | 2019-09-11 | Sponsorship |
| St. Bartholomew Holy Name Society | $200.00 | 2019-07-22 | Donation annual outing |
| Friends for Frank Avino | $200.00 | 2019-07-29 | Sponsorship for BBQ |
| Breaker Press | $200.00 | 2019-09-18 | Printing |
| Ignite the Spirit | $200.00 | 2019-07-10 | Donation for Fire Truck Company 35 100th year celebration |
| MCP Signs | $190.00 | 2019-07-10 | Banners |
| AT&T Bill Payment | $181.21 | 2019-07-24 | Internet access |
| Unity Park Advisory Council | $175.00 | 2019-09-13 | Pumpkin Fest sponsorship |
| Kaila Designs | $168.00 | 2019-09-12 | Printing buttons |
| AT&T Bill Payment | $165.53 | 2019-08-22 | Internet access |
| Staples Direct | $141.87 | 2019-09-18 | Office supplies |
| MCP Signs | $140.00 | 2019-07-31 | Banners |
| US Postal Service, Roberto Clemente Station | $134.00 | 2019-08-07 | Post office box |
| Fed-Ex | $115.28 | 2019-07-29 | Mailings |