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: 407051 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2010-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 17 |
Receipts (57 | $25,991.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank M. Perry | $200.00 | 2010-06-24 | |
| Myrna Rivera | $200.00 | 2010-06-10 | |
| David S Rodriguez | $200.00 | 2010-06-21 | |
| Amalgamated Transit Union Local 308 | $200.00 | 2010-06-23 | |
| Brenda Swartz | $200.00 | 2010-06-22 | |
| United Transportation Union | $200.00 | 2010-06-15 | |
| AT&T Bill Payment | $151.40 | 2010-03-18 | phone service deposit refunded |
Expenditures (61 | $29,874.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capital One FSB | $149.55 | 2010-04-24 | finance charge |
| Capital One FSB | $140.54 | 2010-05-26 | finance charge |
| Capital One FSB | $140.54 | 2010-01-24 | finance charge |
| Multi-Products Dist. | $138.57 | 2010-05-14 | office supplies |
| Flowers by Born Ltd | $137.81 | 2010-06-25 | floral arrangement |
| Flowers by Born Ltd | $125.25 | 2010-01-16 | floral arrangement |
| AT&T Bill Payment | $122.78 | 2010-02-02 | phone service / campaign |
| Roberto Clemente Post Office | $72.00 | 2010-02-22 | postal box rental |
| AT&T Bill Payment | $64.10 | 2010-04-12 | campaign phone |
| AT&T | $61.14 | 2010-02-19 | campaign phone |
| IVI-IPO | $60.00 | 2010-05-17 | ad - ad book |