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: 276886 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2004-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 9 |
Receipts (13 | $4,606.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| City Investors LLC | $1,000.00 | 2004-03-11 | |
| Michael P. Vondra | $1,000.00 | 2004-03-23 | |
| Illinois Council on Long Term Care Political Education Comm | $500.00 | 2004-03-18 | |
| Associated Beer Distributors of Illinois | $500.00 | 2004-03-12 | |
| Illinois Road Builders PAC | $300.00 | 2004-04-13 | |
| Gloria Chevere | $250.00 | 2004-06-08 | |
| Illinois Laborers' Legislative Committee | $250.00 | 2004-03-18 | |
| Adelaida Reboyras | $200.00 | 2004-06-11 | |
| Fletcher Topol O'Brien & Kaspar P.C. | $200.00 | 2004-06-08 | |
| Planned Parenthood | $131.86 | 2004-03-08 | mailing |
| Maria S. Pesqueira | $100.00 | 2004-06-08 | |
| Planned Parenthood | $100.00 | 2004-05-28 | |
| Maria S. Pesqueira | $75.00 | 2004-06-08 |
Expenditures (48 | $18,624.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Design Americom | $1,825.00 | 2004-03-19 | printing |
| Design Americom | $1,170.00 | 2004-03-19 | printing |
| Kerry for President | $1,000.00 | 2004-04-16 | contribution |
| Ana Maria Rosario | $800.00 | 2004-05-14 | staff salary |
| Ana Maria Rosario | $800.00 | 2004-04-30 | staff salary |
| Ana Maria Rosario | $800.00 | 2004-02-27 | staff salary |
| Ana Maria Rosario | $800.00 | 2004-06-25 | staff salary |
| Ana Maria Rosario | $800.00 | 2004-06-11 | staff salary |
| Ana Maria Rosario | $800.00 | 2004-02-03 | staff salary |
| Ana Maria Rosario | $800.00 | 2004-02-18 | staff salary |
| Ana Maria Rosario | $800.00 | 2004-03-19 | staff salary |
| Ana Maria Rosario | $720.00 | 2004-05-28 | staff salary |
| Ana Maria Rosario | $680.00 | 2004-04-02 | staff salary |
| Ana Maria Rosario | $640.00 | 2004-01-15 | staff salary |
| Ana Maria Rosario | $560.00 | 2004-04-16 | staff salary |
| Illinois Senate Democratic Fund | $500.00 | 2004-04-26 | contribution |
| Design Americom | $470.90 | 2004-03-19 | printing |
| 35th Ward Citizen's Action Committee | $450.00 | 2004-03-06 | rent for Campaign office |
| Rancho Luna del Caribe | $400.00 | 2004-03-16 | victory party |
| George Hidalgo | $350.00 | 2004-03-06 | plumbing services at campaign office |
| Horner Park Baseball Association | $300.00 | 2004-05-21 | contribution |
| Zuno Photographic Studio | $250.00 | 2004-04-06 | photographer |
| Sports Uniform | $234.90 | 2004-01-16 | promotional items |
| ATA | $229.20 | 2004-06-11 | travel - air fare - DNC |
| Youth Guidance | $200.00 | 2004-06-24 | donation |
| Verizon Wireless | $199.08 | 2004-01-16 | Dec. cell phone bill |
| Verizon Wireless | $199.07 | 2004-01-26 | cell phone - Jan |
| Verizon Wireless | $194.04 | 2004-03-10 | cell phone for March |
| The Winds Cafe | $187.00 | 2004-01-30 | food for volunteers |
| Verizon Wireless | $168.26 | 2004-06-09 | cell phone |
| Verizon Wireless | $161.46 | 2004-03-31 | cell phone |
| Verizon Wireless | $155.96 | 2004-04-28 | cell phone |
| Public Storage | $136.00 | 2004-05-25 | storage |
| Public Storage | $129.00 | 2004-03-22 | storage fee |
| Public Storage | $129.00 | 2004-02-03 | storage fee |
| Public Storage | $129.00 | 2004-04-21 | storage |
| Public Storage | $129.00 | 2004-02-18 | storage fee |
| Costco Wholesale | $103.00 | 2004-03-15 | camp office supplies |
| Costco Wholesale | $48.00 | 2004-03-16 | office supplies |
| 120 N. LaSalle Valet Parking | $22.00 | 2004-01-13 | meeting expense-parking |
| 120 N. LaSalle Valet Parking | $22.00 | 2004-03-22 | travel-parking |
| 120 N. LaSalle Valet Parking | $22.00 | 2004-04-15 | |
| 120 N. LaSalle Valet Parking | $21.00 | 2004-02-02 | meeting expense-parking |
| 120 N. LaSalle Valet Parking | $21.00 | 2004-01-21 | meeting expense-parking |
| 120 N. LaSalle Valet Parking | $20.00 | 2004-02-04 | meeting expense-parking |
| 120 N. LaSalle Valet Parking | $20.00 | 2004-01-10 | meeting expense - parking |
| 120 N. LaSalle Valet Parking | $17.50 | 2004-04-19 | meeting expense-parking |
| 120 N. LaSalle Valet Parking | $11.00 | 2004-06-06 | meeting expense-parking |