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Chicago City Wire

Monday, November 25, 2024

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

Campaign13

Democratic Iris Martinez's election campaign committee, Friends of Iris Y Martinez, spent $18,254 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Martinez's committee spent the most on fund raising - in the quarter, with all those payments ($5,491) going to Glen Eagles Country Club in Lemont. Table 1 below shows the distribution of how Martinez's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Fund raising -
$5,491
30.1%
Rent
$2,715
14.9%
Retirement dinner
$1,470
8.1%
Signs
$1,011
5.5%
Air fare - candidate
$761
4.2%
Telephones
$733
4%
Storage
$720
3.9%
Golf outings
$500
2.7%
Invitations
$436
2.4%
School supplies for annual event
$406
2.2%
Cell phones
$393
2.2%
Office supplies
$391
2.1%
Phones
$364
2%
Donations
$300
1.6%
Gasoline
$298
1.6%
Office equipment
$264
1.5%
Southpaw for back to school event
$260
1.4%
Ad books
$250
1.4%
Computer services
$217
1.2%
Donation for fall fest
$200
1.1%
Tickets for annual gala
$200
1.1%
Dj for event
$200
1.1%
Breakfast for volunteers for back to school/health fair
$193
1.1%
Ticket purchases
$158
0.9%
Stamps
$141
0.8%
Meals/volunteers
$70
0.4%
Meals/meeting with community leaders
$66
0.4%
Meals/staff
$39
0.2%

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

Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Glen Eagles Country Club
2016-09-28
$5,491
Fund raising -
LaVilla Banquets
2016-08-18
$1,470
Retirement dinner
Morrison Properties LLC
2016-09-16
$1,395
Rent
Ampol Development Co., Inc.
2016-09-16
$1,320
Rent
Print Xpress
2016-09-27
$1,011
Signs
Glen Eagles Country Club
2016-08-08
$500
Golf outings
American Airlines
2016-09-28
$448
Air fare - candidate
Kaila Designs
2016-08-24
$436
Invitations
Walmart
2016-08-05
$406
School supplies for annual event
Multi-Products Distribution, Inc.
2016-07-20
$375
Office supplies
AT&T Bill Payment
2016-08-22
$368
Telephones
AT&T Bill Payment
2016-07-18
$364
Telephones
AT&T Bill Payment
2016-09-16
$364
Phones
American Airlines
2016-07-15
$313
Air fare - candidate
Golfsmith
2016-09-27
$300
Donations
Best Buy
2016-09-27
$264
Office equipment
Chicago Whitesox LLC
2016-08-04
$260
Southpaw for back to school event
Puerto Rican Cultural Center
2016-09-16
$250
Ad books
The Lock Up Storage Centers
2016-09-16
$240
Storage
The Lock Up Storage Centers
2016-08-31
$240
Storage
The Lock Up Storage Centers
2016-07-18
$240
Storage
Athletic Field Advisory Council
2016-08-23
$200
Donation for fall fest
El Rincon
2016-08-19
$200
Tickets for annual gala
Chirstopher Flecha
2016-08-16
$200
Dj for event
Dunkin/Baskin
2016-08-11
$193
Breakfast for volunteers for back to school/health fair

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