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: 372148 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2008-11-05 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 32 |
| Amended | Yes |
Receipts (142 | $363,375.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UFCW Local 881 PAC | $761.14 | 2008-02-11 | staff time |
| UFCW Local 881 PAC | $751.88 | 2008-02-11 | staff time |
| UFCW Local 881 PAC | $722.97 | 2008-02-11 | staff time |
| UFCW Local 881 PAC | $680.00 | 2008-02-11 | staff time |
| UFCW Local 881 PAC | $633.84 | 2008-02-11 | staff time |
| SEIU Illinois Council PAC | $623.10 | 2008-01-25 | auto calls |
| UFCW Local 881 PAC | $600.00 | 2008-02-11 | staff time |
| UFCW Local 881 PAC | $579.31 | 2008-02-11 | staff time |
| UFCW Local 881 PAC | $535.60 | 2008-02-11 | staff time |
| 2700 N Spaulding LLC | $500.00 | 2008-03-01 | |
| Loretta Durbin | $500.00 | 2008-03-07 | |
| Illinois Optometric Association PAC | $500.00 | 2008-03-03 | |
| Gabriel Lopez | $500.00 | 2008-01-14 | |
| Primera Engineers | $500.00 | 2008-03-07 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $500.00 | 2008-02-29 | |
| Pfizer Inc | $500.00 | 2008-02-05 | |
| Brenda Swartz | $500.00 | 2008-01-17 | |
| Peralta Garcia Solutions | $500.00 | 2008-02-25 | |
| UAW Illinois PAC | $500.00 | 2008-01-20 | |
| Nancy Rodriguez | $500.00 | 2008-01-14 | |
| Vegas Meat Inc. | $500.00 | 2008-01-23 | |
| Victor Miramontes | $500.00 | 2008-01-30 | |
| Citizens for Jacqueline Collins | $500.00 | 2008-01-28 | |
| Hipolito Roldan | $500.00 | 2008-01-14 | |
| Construction & General Laborer's PAC | $500.00 | 2008-01-30 | |
| Dyn-PAC Illinois | $500.00 | 2008-02-05 | |
| Friends of Debra Shore | $500.00 | 2008-01-14 | |
| Illinois BankPac | $500.00 | 2008-01-23 | |
| Illinois Federation for Human Rights PAC | $500.00 | 2008-02-10 | |
| Community BancPac | $500.00 | 2008-03-04 | |
| Santos Rivera | $500.00 | 2008-01-20 | |
| Rey Colon | $500.00 | 2008-01-14 | |
| Capital Investments | $500.00 | 2008-02-14 | |
| Attucks Asset Management | $500.00 | 2008-03-07 | |
| Nicor Gas PAC | $500.00 | 2008-01-26 | |
| Northern Trust Company Good Government Committee | $500.00 | 2008-01-26 | |
| Painters District Council #14 | $500.00 | 2008-01-23 | |
| Personal PAC | $500.00 | 2008-01-25 | |
| Americans for Democratic Action Inc. | $500.00 | 2008-01-30 | |
| Acosta Kruse & Zemenides LLC | $500.00 | 2008-01-23 | |
| Teamsters Joint Council 25 | $408.54 | 2008-02-15 | election day assistance |
| Teamsters Joint Council 25 | $355.64 | 2008-02-15 | election assistance |
| Personal PAC | $320.54 | 2008-01-28 | postage and mailhouse fees |
| David Alameda | $300.00 | 2008-01-23 | |
| Bluestar Energy Services | $300.00 | 2008-01-22 | |
| Construction & General Laborer's PAC | $300.00 | 2008-01-15 | |
| Banco Popular | $300.00 | 2008-03-11 | |
| Banco Popular | $300.00 | 2008-03-06 | |
| United Airlines | $300.00 | 2008-01-08 | |
| Fraternal Order of Police #7 | $300.00 | 2008-03-04 |
Expenditures (154 | $375,497.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BOCA Ad Agency | $600.00 | 2008-02-02 | election day - expenses |
| El Rican Magazine | $600.00 | 2008-05-21 | tickets for event |
| T-Mobile | $575.00 | 2008-05-28 | cell phone |
| AT&T Bill Payment | $573.62 | 2008-04-28 | phone service for campaign office |
| Verizon Wireless | $527.96 | 2008-02-21 | cell phone |
| AT&T Bill Payment | $489.72 | 2008-01-30 | phone service |
| Imagen Marketing | $470.00 | 2008-02-12 | printing invitations |
| ComEd | $460.51 | 2008-05-02 | district office electric service |
| Miguel Collazo | $450.00 | 2008-03-10 | dj for fundraiser |
| People's Energy | $447.03 | 2008-03-10 | gas bill for camp office |
| Roberto Clemente Post Office | $410.00 | 2008-01-09 | postage |
| Roberto Clemente Post Office | $410.00 | 2008-02-19 | postage |
| Kinko's | $408.98 | 2008-02-04 | printing |
| T-Mobile | $408.97 | 2008-06-30 | cell phones |
| El Rican Magazine | $400.00 | 2008-06-03 | ticket sales |
| Multi-Products Dist. | $390.46 | 2008-02-11 | office supplies |
| AT&T Bill Payment | $378.38 | 2008-06-30 | phone service campaign office |
| Multi-Products Dist. | $371.00 | 2008-02-11 | office supplies |
| Staples | $369.27 | 2008-02-04 | election day supplies |
| Little Caesar's Pizza | $347.39 | 2008-01-26 | pizza for event |
| T-Mobile | $327.45 | 2008-04-29 | cell phone |
| People's Energy | $323.00 | 2008-04-16 | district office gas service |
| People's Energy | $323.00 | 2008-05-23 | district office gas service |
| Global Printing | $321.00 | 2008-01-28 | printing invitations |
| Kinko's | $313.52 | 2008-01-30 | printing |
| T-Mobile | $308.45 | 2008-03-16 | cell phone |
| T-Mobile | $307.82 | 2008-02-26 | cell phone service |
| Kinko's | $303.01 | 2008-02-05 | printing |
| American Airlines | $300.00 | 2008-06-04 | air fare - NAE Conference |
| T-Mobile | $290.87 | 2008-03-26 | cell phone |
| Verizon Wireless | $286.81 | 2008-05-22 | cell phone |
| T-Mobile | $286.56 | 2008-01-30 | cell phone |
| Father & Son's Pizzeria | $274.80 | 2008-02-05 | lunches for campaign volunteers |
| Verizon Wireless | $261.84 | 2008-04-22 | cell phone |
| Verizon Wireless | $261.00 | 2008-04-03 | cell phone |
| AT&T Bill Payment | $260.00 | 2008-06-16 | senate office phone service |
| AT&T Bill Payment | $254.00 | 2008-03-14 | district office phone service |
| Neighbors for Rey Colon | $250.00 | 2008-05-15 | contribution |
| AT&T Bill Payment | $247.00 | 2008-05-02 | district office phone bill |
| AT&T Bill Payment | $246.63 | 2008-04-16 | district office phone service |
| Roberto Clemente Post Office | $246.00 | 2008-03-03 | postage |
| AT&T | $243.49 | 2008-01-08 | senate office phone service |
| JP Morgan Chase Bank | $227.20 | 2008-01-31 | bank charges |
| The Winds Cafe | $223.16 | 2008-02-27 | volunteers reception |
| ComEd | $216.01 | 2008-02-20 | district office electric service |
| Kinko's | $209.90 | 2008-02-04 | printing |
| Logan Square Neighborhood Association | $200.00 | 2008-05-12 | ad book |
| 33rd Ward Regular Democratic Organization | $200.00 | 2008-02-02 | contribution |
| ComEd | $198.25 | 2008-01-22 | senate office electric service |
| Public Storage | $174.00 | 2008-03-20 | storage fees |