Quarterly

Filed Doc ID: 762674 | Committee: Iris for the 20th District

Document Information

Filed Date2020-02-14
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages18
AmendedYes
ClarificationBack 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 the year is accounted for with each refund. These changes are now reflected in our report.
SignerKerry O'Brien

Receipts (21 | $29,669.21)

DonorAmountDateDescription
Chicago Land Operators Joint Labor Management PAC $7,000.00 2019-10-27
Ampol Development Co., Inc. $6,456.00 2019-11-08 Refund from rent July, Aug., & Sept.2019
ComEd PAC $2,500.00 2019-11-20
LIUNA Chicago Laborers District Council PAC $2,500.00 2019-10-27
Peoples Gas Light & Coke $1,000.00 2019-10-09
Madiar Government Relations, LLC $1,000.00 2019-10-31
CT & C IL Political Action Committee $1,000.00 2019-12-04
Southern Wine & Spirits of America, Inc. $1,000.00 2019-11-23
Sprinkler Fitters Local 281 $1,000.00 2019-12-04
PhRMA $1,000.00 2019-10-31
CAR of Illinois $600.00 2019-10-01
AT&T $500.00 2019-10-27
Kasper & Nottage PC $500.00 2019-10-09
Dykema Gossett $500.00 2019-10-09
Peoples Gas Light & Coke $500.00 2019-10-27
McGuire Woods Federal PAC Fund $500.00 2019-11-23
Jay Curtis Consulting, LLC $500.00 2019-12-04
Vistra Energy $500.00 2019-12-04
Illinois Gaming Machine Operators Association PAC $500.00 2019-12-16
ABDI/PAC $363.21 2019-10-10 Beverages for event
Pfizer Inc. $250.00 2019-12-04

Expenditures (97 | $80,771.28)

PayeeAmountDatePurpose
Glen Eagles Country Club $6,243.08 2019-10-21 Golf outing
1833 Group $6,000.00 2019-10-25 Fundraising consulting
Foremost Strategy LLP $5,000.00 2019-12-17 Social media/advertising
1833 Group $4,500.00 2019-11-26 Fundraising
Ampol Development Co., Inc. $4,304.00 2019-11-14 Rent for Oct. & Nov.
Friends of Emilio Cundari $4,000.00 2019-10-08 Campaign help
MAC Consulting $4,000.00 2019-11-01 Campaign Work
Nacional 27 $2,655.31 2019-11-25 Fund raising - food/rental
Dimakos and Associates $2,500.00 2019-12-20 Fundraising
John Campinose $2,500.00 2019-10-04 Campaign Work
Gloria Chevere $2,200.00 2019-11-05 Campaign Work
Ampol Development Co., Inc. $2,152.00 2019-12-10 Rent December
Victory Research $2,000.00 2019-10-04 Campaign Work
John Campinose $2,000.00 2019-10-25 Campaign Work
Rosa Gonzalez $1,500.00 2019-11-15 Rent Nov 2019
Rosa Gonzalez $1,500.00 2019-10-18 Rent campaign office
Rosa Gonzalez $1,500.00 2019-12-17 Rent December
Morrison Properties LLC $1,425.00 2019-11-10 Rent for Oct. Nov., Dec.
AT&T Bill Payment $1,356.46 2019-12-30 Phones
Ampol Development Co., Inc. $1,320.00 2019-11-14 Rent for friends office Oct., Nov., Dec.
Breaker Press $1,250.00 2019-10-04 Printing
Richard Bradley $1,200.00 2019-11-08 Campaign Work
John Campinose $1,100.00 2019-11-22 Campaign Work
Victory Research $1,000.00 2019-10-24 Campaign Work
Town of Cicero $1,000.00 2019-10-04 Houby Parade registration
Bernard Toussant $900.00 2019-10-29 Campaign Work
Sloan Smith $875.00 2019-11-14 Campaign Work
BTEC $750.00 2019-10-04 Video/web design
Josh Fredrickson $750.00 2019-11-13 Campaign Work
Nick Pigeon $750.00 2019-11-13 Campaign Work
Arly Hernandez $750.00 2019-11-15 Campaign Work
Breaker Press $700.00 2019-10-04 Printing
Elizabeth Manno $625.00 2019-11-15 Campaign Work
Richard Bradley $566.00 2019-10-21 Campaign Work
AT&T Bill Payment $536.64 2019-12-02 Phones
Reyes Kurson $525.00 2019-11-04 Design hours
Deluxe Business Solutions $508.46 2019-11-13 Check books, stamps, binders
Ana Benjamin $486.00 2019-10-29 Campaign Work
Kevron $478.61 2019-11-13 Printing
Breaker Press $420.00 2019-12-03 Printing
Trendy Topics $383.12 2019-10-01 T-Shirts
Victory Research $380.00 2019-11-08 Campaign Work
AT&T $370.37 2019-10-29 Telephones
AT&T $362.85 2019-10-22 Telephones
AT&T $329.45 2019-11-20 Telephones
Richard Bradley $328.00 2019-10-24 Campaign Work
AT&T Bill Payment $316.13 2019-12-17 Telephones
Richard Bradley $280.00 2019-10-11 Campaign Work
The Lock Up Storage Centers $275.00 2019-10-24 Storage
The Lock Up Storage Centers $275.00 2019-12-19 Storage