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: 305782 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2005-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (24 | $20,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mirus Company | $5,000.00 | 2005-01-31 | |
| Hispanic Democratic Organization | $2,500.00 | 2005-06-18 | |
| Eliseo Reynoso | $2,000.00 | 2005-03-31 | |
| ISLA PAC | $1,500.00 | 2005-03-31 | |
| Illinois Housing Institute | $1,000.00 | 2005-03-31 | |
| Illinois Hospital Association PAC | $1,000.00 | 2005-04-07 | |
| FGB Properties | $800.00 | 2005-04-15 | |
| Exelon PAC | $500.00 | 2005-04-07 | |
| d'Escoto Inc. | $500.00 | 2005-04-07 | |
| H. W. Lochner Inc | $500.00 | 2005-03-30 | |
| McCoy Auto Parts Inc. | $500.00 | 2005-04-15 | |
| Midway Overhead Door | $500.00 | 2005-04-15 | |
| Chicagoland Chamber of Commerce | $500.00 | 2005-03-31 | |
| SBC Illinois PAC | $500.00 | 2005-03-30 | |
| Construction & General Laborer's PAC | $400.00 | 2005-02-27 | |
| Illinois BankPac | $300.00 | 2005-02-27 | |
| Health Care Service Corporation IL State PAC | $300.00 | 2005-03-31 | |
| I.B.E.W. - C.O.P.E. | $300.00 | 2005-04-07 | |
| Gail H. Morse | $300.00 | 2005-02-27 | |
| Patricia Munoz-Rocha | $300.00 | 2005-02-27 | |
| CAR of Illinois | $250.00 | 2005-03-31 | |
| IAMBPAC | $200.00 | 2005-03-18 | |
| Walgreens | $200.00 | 2005-05-09 | |
| Maria Carmen Abrego | $200.00 | 2005-02-27 |
Expenditures (62 | $20,343.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Puerto Rican Parade Committee | $2,500.00 | 2005-06-17 | donation |
| Hemmingway's Bistro | $1,210.00 | 2005-02-27 | fund raising - food |
| Illinois Senate Democratic Fund | $1,000.00 | 2005-04-19 | contribution |
| Ana Maria Rosario | $960.00 | 2005-04-19 | staff salary |
| Ana Maria Rosario | $960.00 | 2005-06-17 | staff salary |
| Ana Maria Rosario | $880.00 | 2005-05-02 | staff salary |
| Ana Maria Rosario | $880.00 | 2005-03-04 | staff salary |
| Ana Maria Rosario | $880.00 | 2005-04-01 | staff salary |
| Ana Maria Rosario | $800.00 | 2005-05-17 | staff salary |
| Ana Maria Rosario | $800.00 | 2005-06-03 | staff salary |
| This is Me Inc. | $500.00 | 2005-06-09 | donation |
| 35th Ward Citizen's Action Committee | $499.19 | 2005-06-10 | rent/utilities for May & June 2005 |
| Ana Maria Rosario | $480.00 | 2005-03-22 | staff salary |
| NALEO Educational Fund | $400.00 | 2005-06-09 | conference fee |
| American Airlines | $388.70 | 2005-06-08 | travel - air fare - NALEO Conference |
| People's Energy | $368.71 | 2005-05-24 | utilities-gas |
| Verizon Wireless | $353.40 | 2005-04-21 | phone equipment |
| Caribe-Hilton Hotel | $340.00 | 2005-06-08 | travel - lodging - NALEO Conference |
| SBC/Ameritech | $293.83 | 2005-06-21 | utilities-phone |
| Verizon Wireless | $274.91 | 2005-06-21 | cell phone |
| Gentel Inc. | $259.92 | 2005-04-08 | phone equipment |
| ComEd | $245.81 | 2005-06-06 | utilities-electric |
| Office Depot | $241.90 | 2005-03-12 | office equipment |
| 35th Ward Citizen's Action Committee | $237.78 | 2005-01-14 | rent/utilities |
| 35th Ward Citizen's Action Committee | $237.41 | 2005-02-10 | rent/utilities |
| 35th Ward Citizen's Action Committee | $228.87 | 2005-03-09 | rent/utilities |
| Verizon Wireless | $226.71 | 2005-06-30 | cell phone |
| Edwin Cardona | $225.00 | 2005-06-17 | parade float rental |
| 35th Ward Citizen's Action Committee | $223.00 | 2005-04-09 | rent/utilities |
| Hilton-Washington | $204.06 | 2005-02-13 | Lodging-DNC Conference |
| UNITE | $200.00 | 2005-04-20 | Donation |
| Mujeres Latinas en Accion | $200.00 | 2005-04-07 | donation |
| Micro Center | $190.00 | 2005-06-02 | printer |
| Hilton-Washington | $182.06 | 2005-01-06 | lodging-conference |
| Verizon Wireless | $176.77 | 2005-05-24 | cell phone |
| Verizon Wireless | $173.40 | 2005-01-13 | cell phone service |
| Verizon Wireless | $169.98 | 2005-01-31 | cell phone service |
| Verizon Wireless | $164.28 | 2005-03-07 | cell phone |
| Verizon Wireless | $161.96 | 2005-04-01 | cell phone |
| Walgreen's | $159.87 | 2005-03-18 | film developing |
| Public Storage | $143.00 | 2005-06-06 | rental |
| Public Storage | $136.00 | 2005-02-01 | monthly rental |
| Public Storage | $136.00 | 2005-03-03 | March rent |
| Public Storage | $136.00 | 2005-03-22 | cell phone |
| Public Storage | $136.00 | 2005-04-20 | rental |
| Tony's Finer Foods | $103.35 | 2005-06-12 | Food for Office |
| Verizon Wireless | $70.02 | 2005-04-21 | cell-phone equipment |
| Capital One FSB | $55.58 | 2005-05-21 | bank charges |
| Capital One FSB | $54.85 | 2005-04-21 | bank fees |
| Capital One FSB | $53.73 | 2005-03-21 | finance charges |