Quarterly
Filed Doc ID: 901499 | Committee: Iris for Cook County Circuit Court Clerk
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 13 |
| Signer | Iris Martinez |
| Submitter | Kerry O'Brien |
Receipts (50 | $27,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2023-08-14 | |
| Island Construction Inc. | $2,500.00 | 2023-08-14 | |
| Samco Enterprises | $2,000.00 | 2023-08-14 | |
| La Caridad Clothing Inc. | $1,050.00 | 2023-07-14 | Float |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2023-09-18 | |
| Kates Detective & Security Service Agency & Special Events Services In | $1,000.00 | 2023-08-14 | |
| Ruben Salgado | $1,000.00 | 2023-08-14 | |
| GSG Consultants, Inc. | $1,000.00 | 2023-08-14 | |
| Sheila Hallinan | $1,000.00 | 2023-07-14 | |
| Joseph Russo | $1,000.00 | 2023-07-14 | |
| Citizens for John Cullerton | $500.00 | 2023-08-14 | |
| Gerald Bekkerman | $500.00 | 2023-08-14 | |
| Ralph Flores | $500.00 | 2023-08-14 | |
| Sheila Hallinan | $500.00 | 2023-08-14 | |
| Tom Aridas | $500.00 | 2023-08-14 | |
| Tropical Optical | $300.00 | 2023-08-14 | |
| Amalia Avila | $300.00 | 2023-09-18 | |
| Luz Pagan | $250.00 | 2023-08-14 | |
| Suleyma Perez | $250.00 | 2023-08-14 | |
| Leopoldo Lastre | $250.00 | 2023-08-14 | |
| Dan Shomon Inc. | $250.00 | 2023-08-14 | |
| Friends of Mike Cashman | $250.00 | 2023-08-14 | |
| Russell W. Hartigan Attorney at Law | $250.00 | 2023-08-14 | |
| Moses Shang | $250.00 | 2023-08-14 | |
| Daniel Calandriello | $250.00 | 2023-08-14 | |
| Peoples Gas Light & Coke | $250.00 | 2023-08-21 | |
| Michele Rushing | $250.00 | 2023-08-30 | |
| Diana Maldonado | $250.00 | 2023-08-14 | |
| Stanley J. Wallach, PC. | $250.00 | 2023-09-06 | |
| Taste of Cuba, LLC | $250.00 | 2023-09-06 | |
| Debjani Desai | $250.00 | 2023-08-14 | |
| Martha Garcia Barragan | $250.00 | 2023-08-14 | |
| Brian Gross | $250.00 | 2023-08-14 | |
| Eileen Horton | $250.00 | 2023-08-14 | |
| Adam Monreal | $250.00 | 2023-08-14 | |
| James Murphy-Aguilu | $250.00 | 2023-08-14 | |
| Veronica Claudio | $250.00 | 2023-08-14 | |
| Leopoldo Lastre | $250.00 | 2023-08-14 | |
| Anthony Escamilla | $250.00 | 2023-08-14 | |
| Mischelle Luckett | $250.00 | 2023-08-14 | |
| Steve Shavers | $250.00 | 2023-08-14 | |
| Dana Marberry | $250.00 | 2023-08-14 | |
| Henia Bochonko | $250.00 | 2023-08-14 | |
| David Rodriguez | $250.00 | 2023-08-14 | |
| Pina Contacessi | $250.00 | 2023-08-14 | |
| Cristina Foods | $250.00 | 2023-08-14 | |
| Friends of Mike Cashman | $250.00 | 2023-09-11 | |
| Robert Signprello | $250.00 | 2023-08-14 | |
| Leo Webster | $125.00 | 2023-08-14 | |
| Leo Webster | $125.00 | 2023-08-14 |
Expenditures (25 | $21,839.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rickey Hendon | $6,000.00 | 2023-09-07 | Campaign Work |
| Liz Nicholson & Associates | $6,000.00 | 2023-08-28 | Consulting |
| Liz Nicholson & Associates | $4,000.00 | 2023-07-12 | Consulting |
| Rany Management | $1,590.00 | 2023-08-29 | Rent |
| Moe's Cantina Wrigleyville | $600.00 | 2023-08-29 | Fund raising - food |
| Staples Direct | $419.32 | 2023-09-01 | Office supplies |
| Breaker Press Company | $350.00 | 2023-08-28 | Printing |
| Breaker Press Company | $350.00 | 2023-09-13 | Printing |
| Rainbow PUSH Coalition | $300.00 | 2023-07-12 | Tickets to Annual International Convention |
| Rainbow PUSH Coalition | $300.00 | 2023-07-14 | Tickets Annual International Convention |
| Chicago Defender Charities | $250.00 | 2023-07-07 | Bud Billiken Parade |
| Democratic Party of the 49th Ward | $250.00 | 2023-07-18 | Ticket purchase |
| Jewel/Osco | $247.83 | 2023-09-12 | Office supplies for staff celebration |
| Mario Tricoci | $200.00 | 2023-09-22 | Gift |
| Friends of Stephanie Coleman | $200.00 | 2023-08-28 | Ticket purchase |
| 17th Ward Democratic Organization | $200.00 | 2023-08-02 | Ticket purchase |
| AT&T | $171.35 | 2023-08-30 | Telephones |
| ActBlue Technical Services | $130.41 | 2023-08-14 | Service fee |
| ActBlue Technical Services | $97.79 | 2023-08-14 | Service Fee |
| Breaker Press Company | $80.00 | 2023-08-30 | Printing |
| ActBlue Technical Services | $43.47 | 2023-08-14 | Service fee |
| Rany Management | $25.00 | 2023-08-30 | Water |
| ActBlue Technical Services | $19.76 | 2023-08-14 | Service Fee |
| ActBlue Technical Services | $9.88 | 2023-08-30 | Service Fee |
| Jewel/Osco | $5.17 | 2023-08-28 | Office supplies |