Quarterly

Filed Doc ID: 990883 | Committee: Iris for Cook County Circuit Court Clerk

Document Information

Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages26
AmendedYes
ClarificationCorrected the checked box for Big O Networks under investments that was an expenditure.
SignerIris Martinez

Receipts (110 | $168,409.25)

DonorAmountDateDescription
Laudry Acevedo $300.00 2024-03-01
Gilbert Hernandez $300.00 2024-03-08
Ruben Salazar $300.00 2024-03-08
Rose Bec $300.00 2024-03-08
Nancy Rivera $300.00 2024-03-08
Nicole Mackowiak $300.00 2024-03-08
Carlo DeFranco $300.00 2024-03-08
Daniel Harmon $300.00 2024-03-08
Dennis Henderson $300.00 2024-03-01
James Kallas $300.00 2024-03-01
Luz Pagan $300.00 2024-03-01
David Rodriguez $250.00 2024-01-18
James Murphy-Aguilu $250.00 2024-03-01
Ross Romero $250.00 2024-03-01
Pinal Patel $250.00 2024-03-01
Jack Wuest $250.00 2024-03-21
Dennis Deer $250.00 2024-03-21
Pina Contacessi $250.00 2024-01-18
Carlos Davalos $250.00 2024-03-01
Hubbard House Restaurant LLC $250.00 2024-03-14
Barn BQ LLC $250.00 2024-03-14
Hubbard Steak LLC $250.00 2024-03-14
Primos LLC $250.00 2024-03-14
Judy Miranda $250.00 2024-03-14
Rene Camargo $200.00 2024-03-11
Steve Shavers $200.00 2024-03-08
Global Maintenance Solutions LLC $200.00 2024-03-01
Ricardo Carrillo $200.00 2024-03-06
Vittorio Gomez $200.00 2024-03-08
Carmen Gercone $200.00 2024-03-26
Leonard Dominguez $200.00 2024-02-10
Djuric LLM, Inc. $200.00 2024-02-10
Nelson Velazquez $200.00 2024-02-10
Joseph Chico $200.00 2024-02-10
Quijano Law Group, P.C. $200.00 2024-02-10
Chicago Management Enterprise LLC $200.00 2024-02-10
Alejandro Macias $200.00 2024-02-10
Rosita Ragin-Alamin $200.00 2024-03-11
Joan Rubschlager $200.00 2024-03-06
Vidal & Associates LTD $200.00 2024-02-17
Jarnail Kanda $200.00 2024-03-10
Carmen Flores-Rance $200.00 2024-03-01
Law Offices of Edwin Reyes, P.C. $200.00 2024-02-10
Leopoldo Lastre $200.00 2024-03-21
Sol Flores $200.00 2024-03-01
Law Offices of Vincent A Luisi, Jr. $200.00 2024-02-17
Raymond Souchet $200.00 2024-03-01
Mary Saieva $150.00 2024-03-08
Pina Contacessi $150.00 2024-03-01
Russell W. Hartigan Attorney at Law $150.00 2024-03-01

Expenditures (97 | $210,421.27)

PayeeAmountDatePurpose
ActBlue Technical Services $409.03 2024-03-08 Service Fee
Angel Correa $400.00 2024-03-19 Campaign Work
Irish News Inc. $395.00 2024-02-16 Ad in newspaper
Staples Direct $345.03 2024-02-12 Office equipment
Chi-Town Printing Inc. $315.00 2024-02-06 Printing
Chi-Town Printing Inc. $310.00 2024-02-09 Printing walk card
Chi-Town Printing Inc. $305.00 2024-02-20 Printing posters
Legion of Young Polish Women $300.00 2024-03-04 Donation
Chicago St. Patrick's Day Parade $300.00 2024-02-01 Ad book
Tony Moreno $300.00 2024-03-19 Campaign Work
Nick Carusi $250.00 2024-02-15 Campaign Work
17th Ward Democratic Organization $250.00 2024-02-21 Contribution
Nick Carusi $250.00 2024-02-05 Campaign Work
Committee to Elect Larry Rogers $250.00 2024-02-08 Contribution
Nick Carusi $250.00 2024-03-03 Campaign Work
Cesar Rolon $210.00 2024-03-11 Gift bags
Chicago Society of Polish National Alliance $208.00 2024-01-19 Ad book
Triedstone Church of Chicago $200.00 2024-02-27 Ad book
15th Ward Regular Democratic Organization $200.00 2024-03-18 Contribution
Committee to Elect Robert J. Lovero $200.00 2024-02-08 Contribution
CostCo $191.51 2024-02-22 Flowers for event
AT&T $180.81 2024-03-04 Telephones
Martin Munoz $180.00 2024-03-23 Buttons
Dollar Tree $174.87 2024-03-21 Office supplies
Peoples Gas $162.25 2024-03-04 Utilities
Blip Billboards $150.00 2024-03-19 Ads
ActBlue Technical Services $133.32 2024-03-21 Service fee
Peoples Gas $122.36 2024-03-13 Utilities
Martin Munoz $115.00 2024-02-24 Buttons
ActBlue Technical Services $110.63 2024-03-01 Service fee
Martin Munoz $100.00 2024-02-15 Parking
ActBlue Technical Services $92.84 2024-03-01 Service Fee
ActBlue Technical Services $88.88 2024-03-21 Service Fee
Peoples Gas $84.31 2024-01-17 Utilities
ActBlue Technical Services $69.13 2024-01-18 Service fee
ActBlue Technical Services $65.97 2024-03-26 Service fee
ComEd $57.22 2024-01-29 Utilities
ComEd $53.87 2024-03-06 Utilities
ComEd $45.16 2024-01-02 Utilities
CostCo $37.46 2024-02-29 Office supplies
Blip Billboards $28.54 2024-03-22 Ads
Rany Management $25.00 2024-01-30 Water
ActBlue Technical Services $22.92 2024-03-14 Service fee
Staples Direct $14.01 2024-02-12 Office supplies
Dollar Tree $13.85 2024-02-20 Office supplies
ActBlue Technical Services $9.88 2024-01-18 Service fee
ActBlue Technical Services $3.95 2024-02-02 Service Fee