Quarterly

Filed Doc ID: 774860 | Committee: Iris for the 20th District

Document Information

Filed Date2020-07-14
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages6
SignerKerry O'Brien

Receipts (2 | $1,800.00)

DonorAmountDateDescription
Mark Fary $1,000.00 2020-04-07
Illinois CPA's for Political Action $800.00 2020-06-30

Expenditures (24 | $5,117.59)

PayeeAmountDatePurpose
Rosa Gonzalez $1,500.00 2020-04-17 Rent for campaign office
Morrison Properties LLC $475.00 2020-05-22 Rent for May
Morrison Properties LLC $475.00 2020-04-09 Rent for April
AT&T $469.26 2020-04-28 Campaign phone lines
The Lock Up Storage Centers $275.00 2020-04-28 Storage
TMobile $177.70 2020-05-19 Cell phone
TMobile $177.68 2020-06-19 Cell phone
Midway Document Distruction $177.00 2020-06-13 Shredding event
TMobile $173.68 2020-04-19 Cell phone
AT&T $146.11 2020-06-25 Phones
Capital One, FSB $131.31 2020-06-01 Interest payment
Capital One, FSB $128.81 2020-04-01 Interest payment
Capital One, FSB $122.89 2020-05-01 Interest payment
AT&T $113.76 2020-06-25 Internet access
AT&T $103.48 2020-06-24 Internet access campaign office
Constant Contact $78.06 2020-04-07 Computer - software
Constant Contact $78.06 2020-05-07 Computer - software
Constant Contact $78.06 2020-06-06 Computer - software
BP on Addison $50.00 2020-04-05 Gasoline for picking up signs
BP on Addison $47.75 2020-05-13 Gasoline
Capital One, FSB $39.00 2020-04-28 Late fee
BP on Addison $34.03 2020-04-08 Gasoline campaign work
BP on Addison $34.00 2020-04-01 Gasoline for campaign work
AT&T $31.95 2020-04-28 Internet access/campaign office