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: 398340 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 21 |
Receipts (111 | $56,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Credit Union PAC | $500.00 | 2009-10-14 | |
| People's Energy PAC | $500.00 | 2009-10-13 | |
| Aztec Material Service | $500.00 | 2009-10-06 | |
| Realtor Political Action Committee | $400.00 | 2009-09-02 | |
| Legacy Building Group | $400.00 | 2009-09-15 | |
| G&A Construction & Development | $400.00 | 2009-09-11 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2009-09-02 | |
| Manuel Sanchez | $250.00 | 2009-10-18 | |
| Daniel Dalcerro | $250.00 | 2009-10-17 | |
| Elite Parking | $250.00 | 2009-09-09 | |
| Pedro Cevallos-Candau | $250.00 | 2009-10-18 | |
| Carlos Hernandez | $250.00 | 2009-10-07 | |
| Illinois Hotel Motel Political Action Committee | $250.00 | 2009-09-20 | |
| Leslie F Bond Jr | $250.00 | 2009-10-07 | |
| Angelina Irizarry | $250.00 | 2009-10-12 | |
| Bluestar Energy Services | $250.00 | 2009-09-10 | |
| Jack Wuest | $250.00 | 2009-10-18 | |
| Monica Mantilla | $250.00 | 2009-10-18 | |
| Maritza Marrero | $250.00 | 2009-10-06 | |
| Midway Overhead Door | $250.00 | 2009-10-16 | |
| Newquest Management of Illinois | $250.00 | 2009-08-11 | |
| Patricia Pulido Sanchez | $250.00 | 2009-10-18 | |
| Raucci & Sullivan Strategies | $250.00 | 2009-10-18 | |
| Santos Rivera | $250.00 | 2009-10-13 | |
| David S Rodriguez | $250.00 | 2009-10-18 | |
| Brian Rowland | $250.00 | 2009-10-18 | |
| Gloria Schaeffer | $250.00 | 2009-10-18 | |
| CNR Consulting | $250.00 | 2009-10-18 | |
| Betancourt Realty Network Inc. | $200.00 | 2009-09-10 | |
| American Eagle Steel Co | $200.00 | 2009-09-16 | |
| Sorling Northrup Hanna Cullen and Cochran LTD | $200.00 | 2009-07-10 | |
| Muses Bar and Grill | $200.00 | 2009-09-11 | |
| Armitage Foods | $200.00 | 2009-09-04 | |
| Brinshore Development | $200.00 | 2009-09-30 | |
| Susan Nordstrom Lopez | $200.00 | 2009-10-20 | |
| Illinois Optometric Association PAC | $200.00 | 2009-08-24 | |
| Pathway Senior Living | $200.00 | 2009-10-05 | |
| Illinois League of Financial Institutions | $200.00 | 2009-11-17 | |
| Frank M. Perry | $200.00 | 2009-10-06 | |
| Geraldine Perry | $200.00 | 2009-10-06 | |
| Thomas Nolan & Associates | $200.00 | 2009-08-19 | |
| R&G Engineering | $200.00 | 2009-10-06 | |
| UFCW Local 881 PAC | $200.00 | 2009-08-21 | |
| Fraternal Order of Police #7 | $200.00 | 2009-09-03 | |
| Dynamic Hair Studio | $200.00 | 2009-09-03 | |
| Jack Wuest | $200.00 | 2009-09-21 | |
| David S Rodriguez | $200.00 | 2009-09-14 | |
| Chico & Nunes PC | $200.00 | 2009-09-11 | |
| Kevin Duckler | $200.00 | 2009-09-15 | |
| La Criolla Inc. | $200.00 | 2009-08-24 |
Expenditures (55 | $27,353.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capital One FSB | $116.83 | 2009-09-21 | finance charges |
| AT&T Bill Payment | $112.51 | 2009-07-02 | campaign office phone |
| Chicago Center for the Performing Arts | $100.00 | 2009-12-07 | community relations |
| Roberto Clemente Post Office | $88.00 | 2009-10-20 | postage |
| Multi-Products Dist. | $68.18 | 2009-09-03 | office supplies |