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: 262266 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 8 |
Receipts (16 | $4,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Medical Society PAC | $500.00 | 2003-06-05 | |
| Bast Services Inc. | $500.00 | 2003-05-23 | |
| Illinois State Medical Society PAC | $500.00 | 2003-05-19 | |
| Friends of Linda Chapa LaVia | $350.00 | 2003-01-13 | |
| Sears Roebuck & Co. | $300.00 | 2003-04-24 | |
| Walgreens | $300.00 | 2003-04-04 | |
| Maritza Marrero | $250.00 | 2003-05-20 | |
| Bank One Corporation PAC | $250.00 | 2003-06-10 | |
| United Scrap Metal | $250.00 | 2003-06-10 | |
| Gabriel & Noris Lopez | $250.00 | 2003-06-10 | |
| Rafael Rios | $200.00 | 2003-06-10 | |
| Carlo Steel Corporation | $200.00 | 2003-06-10 | |
| Fernando Grillo | $200.00 | 2003-06-10 | |
| Frank M. Perry | $200.00 | 2003-06-10 | |
| Banco Popular | $200.00 | 2003-05-30 | |
| Gary Slutkin | $200.00 | 2003-06-10 |
Expenditures (35 | $10,665.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royal Banquet Hall | $1,550.00 | 2003-06-10 | fund raising - food / hall rental |
| Design Americom | $1,152.62 | 2003-06-18 | printing |
| Illinois Legislative Latino Caucus | $1,000.00 | 2003-01-07 | Innauguration Party |
| Verizon Wireless | $669.52 | 2003-03-06 | cell phone bill for February |
| Dan Branigan | $640.00 | 2003-01-15 | installation of phone system |
| Office Depot | $416.84 | 2003-06-09 | office supplies / equipment |
| Neon Shop | $407.51 | 2003-01-21 | sign for office window |
| Alvarez Funeral Home | $400.00 | 2003-06-05 | Donation for funeral expense |
| Santana Silk Screen | $384.00 | 2003-06-16 | promotional items / tshirts |
| Design Americom | $359.00 | 2003-01-20 | Stationary |
| SBC/Ameritech | $285.42 | 2003-01-20 | Telephone Service |
| Public Storage | $273.00 | 2003-05-16 | storage rental for May & June 03 |
| Verizon Wireless | $251.11 | 2003-05-09 | cell phone bill for April 03 |
| ABC Floats | $250.00 | 2003-06-16 | Float for Puerto Rican Parade |
| People's Energy | $249.72 | 2003-01-20 | Gas service |
| AT&T Long Distance Service | $238.09 | 2003-03-25 | telephone service for Feb |
| Verizon Wireless | $208.03 | 2003-06-04 | cell phone bill for May |
| Verizon Wireless | $199.02 | 2003-03-31 | cellular bill for March 03 |
| John Mulligan | $198.00 | 2003-05-16 | rent for campaign office |
| Cafe Penelope | $162.55 | 2003-06-07 | Breakfast for scholarship recipients |
| Puerto Rican Parade Committee | $150.00 | 2003-06-06 | ad - ad book |
| Public Storage | $129.00 | 2003-02-25 | March storage rental for office furniture |
| Public Storage | $129.00 | 2003-01-20 | storage of office furniture |
| Public Storage | $129.00 | 2003-03-26 | storage rental for April |
| Verizon Wireless | $122.00 | 2003-05-30 | campaign cell phone / May |
| Verizon Wireless | $122.00 | 2003-06-25 | campaign cell phone/ june |
| Verizon Wireless | $115.07 | 2003-02-11 | cell phone for January |
| Roberto Clemente Post Office | $111.00 | 2003-06-05 | postage |
| Puerto Rican Parade Committee | $100.00 | 2003-06-04 | donation |
| People's Energy | $86.26 | 2003-03-25 | gas service |
| Office Depot | $67.00 | 2003-02-25 | office supplies |
| Roberto Clemente Post Office | $45.00 | 2003-04-25 | postal box rental |
| AT&T Long Distance Service | $36.88 | 2003-01-20 | Long distance service |
| People's Energy | $17.38 | 2003-02-14 | utilities /gas service for office |
| Roberto Clemente Post Office | $11.35 | 2003-06-04 | postage |