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Monday, December 23, 2024

How did Iris Martinez spend campaign funds in the first quarter?

Campaign13

Democratic Iris Martinez's election campaign committee, Friends of Iris Y Martinez, spent $14,308 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Martinez's committee spent the most on fundraisers in the quarter, with all those payments ($3,737) going to LaVilla Banquets in Chicago. Table 1 below shows the distribution of how Martinez's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fundraisers
$3,737
26.1%
Office equipment
$1,211
8.5%
Air fare - candidate
$1,128
7.9%
Telephones
$1,054
7.4%
Sponsorships
$1,000
7%
Candidate lodging
$921
6.4%
Donations
$500
3.5%
Invitations for the fundraiser
$495
3.5%
Transportation
$468
3.3%
Storage
$458
3.2%
Fund raising entertainment
$450
3.2%
Office supplies
$401
2.8%
Gasoline
$342
2.4%
Interest payment
$314
2.2%
Meals/meeting with business leaders
$283
2%
Mailing
$264
1.9%
Computer services
$207
1.5%
Flowers for funeral
$186
1.3%
Internet access
$180
1.3%
Subscriptions
$150
1.1%
Tansportation
$132
0.9%
Computer - maintenance
$120
0.8%
Meals/meeting with community leaders
$114
0.8%
Membership
$100
0.7%
Meals/ meeting with staff
$52
0.4%
Travel insurance
$33
0.2%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
LaVilla Banquets
2016-02-26
$3,737
Fundraisers
1 World Sports
2016-02-25
$1,000
Sponsorships
Apple Store
2016-03-05
$989
Office equipment
American Airlines
2016-03-01
$514
Air fare - candidate
Kaila Designs
2016-02-08
$495
Invitations for the fundraiser
United Airlines
2016-01-03
$478
Air fare - candidate
Fountainbleau Resort Maimi Beach
2016-03-10
$460
Candidate lodging
Fountainbleau Resort Maimi Beach
2016-03-05
$460
Candidate lodging
Luis Rosado
2016-02-26
$450
Fund raising entertainment
Multi-Products Distribution, Inc.
2016-03-09
$401
Office supplies
AT&T Bill Payment
2016-02-18
$357
Telephones
AT&T Bill Payment
2016-03-22
$353
Telephones
AT&T Bill Payment
2016-01-21
$343
Telephones
Shelia Alvarez
2016-02-26
$300
Donations
Cowl
2016-02-18
$229
Storage
The Lock Up Storage Centers
2016-01-21
$229
Storage
Micro Center
2016-03-19
$221
Office equipment
Rincon Family Services
2016-02-29
$200
Donations
Flowers by Born Ltd
2016-01-05
$186
Flowers for funeral
Internet Domain Name Services
2016-01-07
$180
Internet access
Chicago Suntimes
2016-03-06
$150
Subscriptions
Capital One, FSB
2016-01-25
$143
Interest payment
Uber
2016-03-21
$132
Tansportation
Apple Store
2016-02-08
$120
Computer - maintenance
Capital One, FSB
2016-02-22
$107
Interest payment

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