Quarterly
Filed Doc ID: 769469 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 19 |
| Signer | Kerry O'Brien |
Receipts (77 | $88,708.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jorge Perez | $300.00 | 2020-03-06 | |
| Edwin Reyes | $300.00 | 2020-03-06 | |
| Mary Hahne | $300.00 | 2020-03-08 | |
| Friends of Jaime Andrade | $250.00 | 2020-03-06 | |
| William Filan LTD | $250.00 | 2020-03-21 | |
| Lionel Rabb | $250.00 | 2020-03-06 | |
| Ebenezer Consulting, Inc. | $250.00 | 2020-03-06 | |
| Cristina Foods Inc. | $250.00 | 2020-03-06 | |
| Smart TD PAC | $250.00 | 2020-03-06 | |
| Michael Dudek | $250.00 | 2020-03-16 | |
| Sol Flores | $250.00 | 2020-03-08 | |
| Chicago Regional Council of Carpenters | $250.00 | 2020-03-06 | |
| Cristina Foods Inc. | $250.00 | 2020-03-18 | |
| Michael Dudek | $250.00 | 2020-03-16 | |
| Carmax Auto Superstores, Inc. | $250.00 | 2020-03-10 | |
| Penny Brown | $200.00 | 2020-03-08 | |
| Alex Bendersky | $200.00 | 2020-02-12 | |
| Matan Aharoni | $200.00 | 2020-02-12 | |
| Taste of Cuba LLC | $200.00 | 2020-02-12 | |
| Robert Valdes | $200.00 | 2020-03-06 | |
| Sam Beladi | $200.00 | 2020-02-12 | |
| Alex Rooker | $200.00 | 2020-03-08 | |
| Isaiah D Vega | $200.00 | 2020-03-06 | |
| Mark Neil | $200.00 | 2020-03-06 | |
| Sean McNeill | $200.00 | 2020-02-12 | |
| Robert Signorello | $200.00 | 2020-02-12 | |
| The Barber Boutique Inc. | $200.00 | 2020-02-12 |
Expenditures (68 | $110,638.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil Co | $39.01 | 2020-01-21 | Gasoline |
| Capital One, FSB | $39.00 | 2020-01-28 | Interest payment |
| Tacos Tequila | $38.11 | 2020-03-02 | Meals/meeting with staff |
| Shell Oil Co | $38.00 | 2020-01-30 | Gasoline |
| Tacos Tequila | $34.81 | 2020-02-21 | Meals/meeting with business leaders |
| Jewel-Osco | $33.16 | 2020-01-07 | Office supplies |
| Tacos Tequila | $31.81 | 2020-01-15 | Meals for volunteers |
| Shell Oil Co | $30.01 | 2020-02-07 | Gasoline |
| Tacos Tequila | $27.97 | 2020-01-22 | Meals/meeting with community leaders |
| Tacos Tequila | $27.92 | 2020-02-13 | Meals/meeting with community leaders |
| Jewel-Osco | $22.89 | 2020-01-30 | Office supplies |
| Jewel-Osco | $22.16 | 2020-02-24 | Office supplies |
| Jewel-Osco | $21.88 | 2020-01-16 | Office supplies |
| Park Chicago Mobile | $20.00 | 2020-01-24 | Parking |
| Park Chicago Mobile | $20.00 | 2020-01-02 | Parking |
| Jewel-Osco | $17.35 | 2020-02-05 | Office supplies |
| Tacos Tequila | $12.97 | 2020-02-20 | Meals |
| Jewel-Osco | $7.15 | 2020-01-23 | Office supplies |