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: 311205 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 9 |
Receipts (15 | $7,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SBC Illinois PAC | $1,000.00 | 2005-12-19 | |
| Wish Realty Inc. | $600.00 | 2005-12-11 | |
| Michael J. Faron | $500.00 | 2005-08-23 | |
| Bollinger Ruberry & Garvey | $500.00 | 2005-08-24 | |
| Paul Kolpak | $500.00 | 2005-08-24 | |
| Jonathan G. Murlas | $500.00 | 2005-08-24 | |
| Robert F. Martwick Attorney at Law | $500.00 | 2005-08-24 | |
| Exelon PAC | $500.00 | 2005-07-18 | |
| Gary Stratman | $500.00 | 2005-08-24 | |
| James J Wozny | $500.00 | 2005-08-24 | |
| GlaxoSmithKline | $500.00 | 2005-11-09 | |
| James Sikich | $500.00 | 2005-08-24 | |
| Hill Mechanical Corporation | $500.00 | 2005-08-19 | |
| Illinois CPA's for Political Action | $400.00 | 2005-09-15 | |
| Danielle Gould | $250.00 | 2005-09-02 |
Expenditures (45 | $13,499.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Legislative Latino Caucus | $1,500.00 | 2005-11-15 | contribution |
| Puerto Rican Bar Association | $1,125.00 | 2005-10-31 | scholarship banquet |
| Ana Maria Rosario | $880.00 | 2005-07-08 | staff salary |
| Ana Maria Rosario | $880.00 | 2005-07-20 | staff salary |
| 35th Ward Citizen's Action Committee | $834.25 | 2005-12-31 | rent & utilities |
| Santana Silk Screen | $654.00 | 2005-08-15 | banners & tshirts |
| SBC/Ameritech | $597.60 | 2005-08-31 | phone |
| Marriot Hotel Washington DC | $458.23 | 2005-10-14 | travel - lodging - candidate |
| Hyatt Regency Hotel | $437.40 | 2005-09-14 | travel - lodging - candidate |
| Multi-Products Dist. | $425.00 | 2005-09-16 | office supplies |
| Sears Roebuck Stores | $423.54 | 2005-12-24 | donation-clothing |
| American Airlines | $364.90 | 2005-07-19 | travel - air fare - candidate |
| Hyatt Hotel | $301.22 | 2005-08-07 | travel - lodging - candidate |
| Neon Shop | $250.00 | 2005-07-22 | neon sign for office |
| Verizon Wireless | $224.24 | 2005-10-06 | cell phone |
| Verizon Wireless | $223.71 | 2005-08-31 | cell phone |
| Verizon Wireless | $219.49 | 2005-11-02 | cell phone |
| Verizon Wireless | $217.88 | 2005-12-27 | cell phone |
| Corex Tech CardScan | $214.00 | 2005-09-07 | office equipment |
| American Airlines | $212.80 | 2005-10-17 | travel - air fare - candidate |
| Jalen McGregor Trust | $200.00 | 2005-11-30 | contribution |
| Card & Party Mart | $186.35 | 2005-08-25 | supplies for health fair |
| Verizon Wireless | $185.90 | 2005-08-09 | cellular phone |
| Gene's 200 | $180.00 | 2005-11-28 | repair - equipment |
| Hispanic Business Magazine | $175.00 | 2005-07-18 | promotional items |
| American Airlines | $171.60 | 2005-07-21 | travel - air fare - candidate |
| Quality Inn | $161.80 | 2005-11-04 | travel-lodging |
| Public Storage | $158.00 | 2005-08-22 | storage fees |
| Public Storage | $158.00 | 2005-07-19 | storage |
| Public Storage | $158.00 | 2005-11-15 | storage fees |
| Old Navy Store | $154.48 | 2005-12-24 | donation- clothing |
| Public Storage | $143.00 | 2005-09-23 | storage fees |
| Public Storage | $143.00 | 2005-11-21 | storage fees - dec |
| Public Storage | $143.00 | 2005-08-09 | storage fees |
| American Airlines | $128.40 | 2005-08-31 | travel - air fare - candidate |
| Multi-Products Dist. | $93.09 | 2005-09-27 | office supplies - paper |
| Flowers by Born Ltd | $91.75 | 2005-10-17 | floral arrangement - funeral |
| Card & Party Mart | $77.66 | 2005-08-27 | helium tank for health fair |
| Flowers by Born Ltd | $77.00 | 2005-11-15 | floral arrangement-funeral |
| Capital One FSB | $53.39 | 2005-11-20 | bank charges |
| 35th Ward Citizen's Action Committee | $50.00 | 2005-08-09 | ad - ad book |
| Capital One FSB | $49.41 | 2005-10-20 | bank charges |
| Capital One FSB | $45.09 | 2005-08-20 | bank charges |
| Capital One FSB | $43.78 | 2005-09-20 | bank charges |
| Capital One FSB | $29.00 | 2005-12-21 | bank service fees |