Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 248311 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (166 | $166,847.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carlo Steel Corporation | $500.00 | 2002-01-15 | |
| Alvaro C. Cifuentes | $500.00 | 2002-02-16 | |
| d' Escoto Inc. | $500.00 | 2002-03-07 | |
| Michael J. Faron | $500.00 | 2002-03-12 | |
| Irving B. Harris | $500.00 | 2002-03-13 | |
| Sean L. Heffernan | $500.00 | 2002-01-17 | |
| InfoTech | $500.00 | 2002-03-13 | |
| Dennis W. Lloyd | $500.00 | 2002-03-07 | |
| Jewel Lockhart | $500.00 | 2002-03-12 | |
| William H. Luking | $500.00 | 2002-02-23 | |
| Mayer Brown & Platt | $500.00 | 2002-01-29 | |
| Arthur F. Miller | $500.00 | 2002-01-12 | |
| Raymond Mota | $500.00 | 2002-03-07 | |
| Premcor | $500.00 | 2002-03-06 | |
| Rodriguez & Associates | $500.00 | 2002-03-02 | |
| Mitchell Sechman | $500.00 | 2002-02-23 | |
| Seven D. Construction Company | $500.00 | 2002-03-19 | |
| Shuttleport Transportation Services LLC | $500.00 | 2002-03-12 | |
| Dan Sullivan | $500.00 | 2002-03-12 | |
| Ty Lin International | $500.00 | 2002-02-28 | |
| United Building Maintenance Inc. | $500.00 | 2002-03-07 | |
| USI Insurance Services Corp. of Illinois | $500.00 | 2002-02-27 | |
| V3 Companies Ltd. | $500.00 | 2002-03-11 | |
| Associated Beer Distributors of Illinois | $500.00 | 2002-03-02 | |
| Cable Television and Communications Association of IL | $500.00 | 2002-02-28 | |
| Chicago Fire Fighters Union | $500.00 | 2002-03-12 | |
| Citizens for Ocasio | $500.00 | 2002-02-01 | |
| Citizens for Vilma Colom | $500.00 | 2002-01-30 | |
| Committee to Elect John P. Daley | $500.00 | 2002-03-19 | |
| Emily's List | $500.00 | 2002-03-05 | |
| Emily's List | $500.00 | 2002-03-11 | |
| First Ward Committee for Jesse Granato | $500.00 | 2002-01-29 | |
| First Ward Democratic Women Organization | $500.00 | 2002-02-26 | |
| Friends of Vilma Colom | $500.00 | 2002-02-26 | |
| Illinois Business PAC | $500.00 | 2002-03-07 | |
| Illinois Business PAC | $500.00 | 2002-03-20 | |
| Illinois Political Fund | $500.00 | 2002-03-14 | |
| Illinois Power | $500.00 | 2002-03-11 | |
| Illinois Road Builders PAC | $500.00 | 2002-03-09 | |
| Local # 399 Political Education Fund | $500.00 | 2002-03-20 | |
| Personal PAC | $500.00 | 2002-01-28 | |
| Richard M. Daley Campaign Committee | $450.00 | 2002-02-26 | Citizen Campaign 2002 Program with Voter Files |
| Fred Sanchez, Jr. | $450.00 | 2002-01-29 | |
| Sears Roebuck & Co. | $400.00 | 2002-02-06 | |
| Interface Computer Communications Inc. | $400.00 | 2002-03-20 | |
| Design Americom | $400.00 | 2002-02-14 | printing |
| Ada Doris Gonzalez | $360.00 | 2002-02-27 | |
| Waste Management Service Center | $350.00 | 2002-03-14 | |
| Kingston Plastics Co. | $300.00 | 2002-03-07 | |
| Betancourt Realty Network Inc. | $300.00 | 2002-01-29 |
Expenditures (68 | $160,924.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $302.01 | 2002-02-14 | reimbursement for office supplies |
| Kilbourne Baseball League | $300.00 | 2002-05-18 | Team Sponsorship |
| Verizon Wireless | $279.47 | 2002-04-01 | cellular phone bill |
| Verizon Wireless | $279.47 | 2002-05-09 | cellular phone bill |
| Office Depot | $249.69 | 2002-03-12 | office supplies |
| Lazo's Tacos Inc. | $225.00 | 2002-06-01 | volunteer's luncheon |
| Office Depot | $216.00 | 2002-03-16 | promotional items |
| Zuno Photographic Studio | $175.00 | 2002-03-16 | Photographer |
| U.S. Postal Service | $170.00 | 2002-02-14 | postage |
| Dunkin Donuts | $163.21 | 2002-02-12 | coffee for campaign stops |
| Office Max | $152.21 | 2002-02-19 | office supplies |
| Office Depot | $100.00 | 2002-03-18 | promotional items |
| Office Max | $99.77 | 2002-02-22 | office supplies |
| Office Max | $77.23 | 2002-03-05 | office supplies |
| The Button Farm | $75.00 | 2002-02-25 | promotional items |
| Office Depot | $51.76 | 2002-03-05 | office supplies |
| Office Max | $25.96 | 2002-02-19 | office supplies |
| Office Max | $19.32 | 2002-02-24 | office supplies |