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: 249206 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 9 |
Receipts (25 | $9,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers Association | $2,000.00 | 2002-09-20 | |
| UDV North America Inc. | $750.00 | 2002-10-07 | |
| SBC/Ameritech | $750.00 | 2002-07-06 | |
| Alton Gaming Company | $500.00 | 2002-10-11 | |
| Banco Popular | $500.00 | 2002-11-08 | |
| UAW Illinois PAC | $500.00 | 2002-10-20 | |
| Sean Bradley | $300.00 | 2002-10-31 | |
| Illinois Medical Anesthesia PAC | $300.00 | 2002-10-16 | |
| P. Pepin | $300.00 | 2002-10-30 | |
| Illinois State AFL-CIO | $300.00 | 2002-10-23 | |
| William H. Luking | $250.00 | 2002-10-30 | |
| Juan Candelaria | $250.00 | 2002-10-21 | |
| KGI Landscaping Company | $250.00 | 2002-10-30 | |
| Frank M. Perry | $250.00 | 2002-10-30 | |
| Illinois Medical Eye PAC | $250.00 | 2002-09-06 | |
| Geraldine Perry | $250.00 | 2002-10-29 | |
| Fortaleza Asset Managemnt Inc. | $200.00 | 2002-10-24 | |
| Gabriel & Noris Lopez | $200.00 | 2002-10-29 | |
| Francisco Mendez | $200.00 | 2002-10-24 | |
| Centennial Medical Management Corporation | $200.00 | 2002-10-30 | |
| Paul Tomlinson | $200.00 | 2002-10-28 | |
| Citizens for Del Valle | $200.00 | 2002-10-30 | |
| Illinois Association of Minorities in Government | $200.00 | 2002-10-16 | |
| Local # 399 Political Education Fund | $200.00 | 2002-10-21 | |
| Michael Gonzalez | $200.00 | 2002-10-30 |
Expenditures (35 | $19,076.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Canon Business Solutions | $1,805.18 | 2002-10-22 | copier leasing & maintenance |
| SBC/Ameritech | $1,701.00 | 2002-10-11 | telephone service Jan-Apr 2002 |
| LaVilla Banquets | $1,600.00 | 2002-11-05 | Food/ Victory Celebration |
| Illinois Senate Democratic Fund | $1,000.00 | 2002-10-16 | contribution |
| Friends of Lisa Madigan | $1,000.00 | 2002-11-15 | contribution |
| Citizen's for Ariel Reboyras | $1,000.00 | 2002-12-02 | contribution |
| Blagojevich for Governor | $1,000.00 | 2002-10-10 | contribution |
| John Mulligan | $875.00 | 2002-12-10 | December rent |
| John Mulligan | $875.00 | 2002-09-09 | rent for campaign office |
| John Mulligan | $875.00 | 2002-10-04 | rent for campaign office |
| John Mulligan | $875.00 | 2002-11-08 | November rent |
| Vaughn Properties | $750.00 | 2002-12-30 | rent / Springfield apt. |
| Design Americom | $714.00 | 2002-11-01 | Printing of invitations |
| Carpet Closeout Inc. | $680.00 | 2002-07-22 | purchase & installation of carpeting for office |
| Rancho Luna del Caribe | $500.00 | 2002-08-19 | Luncheon for Volunteers |
| Verizon Wireless | $356.05 | 2002-11-27 | cell phone/candidate |
| Consolidated Printing | $352.00 | 2002-10-29 | printing of campaign signs |
| Las Vegas Hilton Hotel | $293.00 | 2002-08-11 | travel - lodging - candidate/ DNC Convention |
| United Airlines | $255.00 | 2002-08-08 | travel - air fare - candidate/ DNC convention |
| Personal PAC | $250.00 | 2002-10-29 | fundraiser/Ticket purchase |
| St. Joseph College Seminary | $250.00 | 2002-10-25 | Fundraiser/Purchase of Tickets |
| Micro Center | $249.98 | 2002-08-30 | printer for computer |
| Verizon Wireless | $204.20 | 2002-12-30 | cell phone bill |
| Friends of Linda Chapa LaVia | $200.00 | 2002-10-03 | contribution |
| Park Savoy Hotel | $190.00 | 2002-11-22 | Lodging/DNC Meeting |
| U.S. Postal Service | $185.00 | 2002-10-11 | postage |
| Expedia Inc. (expedia.com) | $175.50 | 2002-11-22 | Air fare / DNC meeting in New York |
| SBC/Ameritech | $153.90 | 2002-12-06 | Phone Service |
| Public Storage | $147.70 | 2002-12-14 | storage fees/office furniture |
| SBC/Ameritech | $139.85 | 2002-08-21 | phone installation |
| Iris Martinez | $122.00 | 2002-11-22 | food/cab fare - DNC Meeting |
| ComEd | $99.03 | 2002-12-30 | electric bill - dec |
| Public Storage | $77.40 | 2002-12-30 | storage of office furniture |
| ComEd | $74.08 | 2002-10-11 | Electric Service for Sept. 2002 |
| Iris Martinez | $51.25 | 2002-11-21 | reimbursement/gasoline |