Quarterly

Filed Doc ID: 784519 | Committee: Iris for the 20th District

Document Information

Filed Date2020-10-14
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages11
SignerKerry O'Brien

Receipts (36 | $42,139.72)

DonorAmountDateDescription
Service Corporation International Political Action Committee (SCI/PAC) $3,500.00 2020-09-02
Citizens for Sara Feigenholtz $3,000.00 2020-08-27
Lionel Rabb $3,000.00 2020-09-23
GSG Consultants $3,000.00 2020-09-23
LIUNA Chicago Laborers District Council PAC $2,500.00 2020-09-30
Service Corporation International Political Action Committee (SCI/PAC) $2,000.00 2020-08-27
Knight Partners, LLC $2,000.00 2020-09-23
Benjamin Fernandez $1,500.00 2020-09-23
INCS Action PAC $1,500.00 2020-09-23
Centennial Medical Management Corporation $1,500.00 2020-09-23
Realtor Political Action Committee $1,400.00 2020-09-30
Tropical Optical Corp $1,400.00 2020-09-23
Jaime R. Santana, P.C. $1,400.00 2020-09-23
GARMAT 1908 LLC $1,200.00 2020-09-23
City News Stand $1,000.00 2020-09-23
GSG Consultants $1,000.00 2020-08-27
Peoples Gas Light & Coke $1,000.00 2020-09-30
Sprinkler Fitters Local 281 $1,000.00 2020-08-25
Friends of Gilbert Villegas $1,000.00 2020-09-23
Illinois Health Care Association PAC $1,000.00 2020-08-26
La Caridad Clothing Inc. $1,000.00 2020-09-23
Ernest Brown $1,000.00 2020-09-23
Morreale Public Affairs Group $750.00 2020-08-27
Monreal Investments Properties LP $500.00 2020-09-28
Cristina Foods Inc. $500.00 2020-09-23
Veronica Ocasio $500.00 2020-09-23
Tropical Optical Corp $500.00 2020-08-27
Andrea's Cafe Inc./Cafe con Leche $500.00 2020-09-23
Fraternal Order of Police #7 $300.00 2020-09-23
Midwest Energy Inc. $300.00 2020-09-23
Smart TD PAC $300.00 2020-09-24
ABDI/PAC $256.32 2020-09-22 Beverages for golf outing
Laith Shaaban $250.00 2020-09-02
Eddy Borrayo $225.00 2020-09-23
Gabriel Lopez & Assoc., LLC $200.00 2020-09-23
Morrison Properties LLC $158.40 2020-08-06 Reimbursement from security deposit

Expenditures (23 | $14,846.31)

PayeeAmountDatePurpose
Glen Eagles Country Club $5,953.61 2020-09-22 Fundraiser golf outing
Vilma Colom $5,000.00 2020-09-09 Campaign Work
AT&T $706.32 2020-08-13 Telephones
Glen Eagles Country Club $500.00 2020-09-02 Deposit
Shred-It $422.62 2020-09-02 Shredding event with 36th ward
AT&T $353.88 2020-09-30 Telephones
Nick Carusi $300.00 2020-09-18 Campaign Work
Print X-Press $220.00 2020-09-22 Signage
Costco Wholesale $182.60 2020-09-21 Fund raising - food
Midway Document Distruction $177.50 2020-09-22 Shredding event
ActBlue Technical Services $158.00 2020-09-23 Service Fee
Capital One, FSB $140.42 2020-09-03 Interest payment
Capital One, FSB $135.06 2020-08-03 Interest payment
Capital One, FSB $131.31 2020-07-01 Interest payment
Best Buy $121.25 2020-09-22 Office equipment
Constant Contact $79.46 2020-08-07 Computer - services
Constant Contact $79.46 2020-09-08 Computer - services
Constant Contact $78.06 2020-07-07 Computer - services
Best Buy $49.60 2020-09-22 Office equipment
Best Buy $33.05 2020-09-22 Office equipment
AT&T $10.28 2020-09-08 Internet access
ActBlue Technical Services $9.88 2020-09-02 Service fee
ActBlue Technical Services $3.95 2020-09-02 Service Fee