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)
Quarterly
Filed Doc ID: 427949 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2011-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Michael Santana |
| Submitter | Sonia Sanchez |
Receipts (12 | $8,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Principals & Administrators Association | $1,500.00 | 2011-02-28 | |
| Comcast Corporation | $1,000.00 | 2011-03-21 | |
| Recording Industry Association of America | $1,000.00 | 2011-03-21 | |
| Ibarra Strategy Group | $1,000.00 | 2011-03-02 | |
| Emilio Gonzalez | $1,000.00 | 2011-03-29 | |
| Strategic Partnership Alliance | $500.00 | 2011-03-29 | |
| Jason Llorenz | $500.00 | 2011-03-18 | |
| Tonio Burgos & Associates | $500.00 | 2011-03-21 | |
| Paloma Zuleta | $500.00 | 2011-03-28 | |
| Ibarra Strategy Group | $500.00 | 2011-03-29 | |
| Conlon Public Strategies | $400.00 | 2011-01-31 | |
| Dan Shomon Inc. | $250.00 | 2011-01-20 |
Expenditures (39 | $19,120.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Center | $2,500.00 | 2011-02-22 | Fund raising - hall rental |
| Del Valle for Mayor | $2,000.00 | 2011-02-18 | Contribution |
| Del Valle for Mayor | $1,500.00 | 2011-02-04 | Contribution |
| Del Valle for Mayor | $1,500.00 | 2011-01-21 | Contribution |
| William Salas | $1,350.00 | 2011-03-01 | office lease |
| William Salas | $1,350.00 | 2011-01-03 | office lease |
| William Salas | $1,350.00 | 2011-02-01 | office lease |
| Marriot Hotel Washington DC | $1,030.50 | 2011-03-03 | Lodging - DNC Spring Meeting |
| Verizon Center | $763.42 | 2011-03-02 | Fund raising - food |
| Break the Silence Foundation | $750.00 | 2011-01-03 | contribution |
| American Airlines | $535.40 | 2011-03-31 | air fare - HACU Conference, Washington DC |
| T-Mobile | $402.00 | 2011-01-22 | campaign cell phone |
| Golden Apple Foundation | $400.00 | 2011-01-06 | refund |
| United Airlines | $351.61 | 2011-01-31 | air fare: DNC Winter Meeting |
| Friends of Proco Moreno | $300.00 | 2011-02-21 | Contribution |
| AT&T Bill Payment | $284.95 | 2011-01-21 | District Office Phone |
| Verizon Center | $264.11 | 2011-03-02 | Fund raising - food |
| T-Mobile | $250.00 | 2011-01-05 | campaign cell phone |
| Verizon Wireless | $245.93 | 2011-03-02 | Cell phone |
| AT&T Bill Payment | $243.98 | 2011-02-14 | District phone |
| AT&T Bill Payment | $243.44 | 2011-03-18 | district office phone service |
| T-Mobile | $219.51 | 2011-02-18 | campaign cell phone |
| Capital One, FSB | $160.34 | 2011-02-27 | Bank charges |
| Capital One, FSB | $136.68 | 2011-01-27 | Bank charges |
| Capital One, FSB | $104.64 | 2011-03-27 | Bank charges |
| AT&T Bill Payment | $89.55 | 2011-03-14 | Campaign Phone service |
| AT&T Bill Payment | $89.37 | 2011-02-09 | Campaign phone |
| AT&T Bill Payment | $89.19 | 2011-01-10 | Campaign office phone |
| Mark Rosario | $75.00 | 2011-02-25 | office maintenance |
| Mark Rosario | $75.00 | 2011-03-24 | office maintenance |
| Mark Rosario | $75.00 | 2011-01-22 | office maintenance |
| Mark Rosario | $75.00 | 2011-02-05 | office maintenance |
| Addison Mini Mart & Gas | $63.01 | 2011-03-14 | Gasoline |
| Addison Mini Mart & Gas | $56.01 | 2011-02-07 | Gasoline |
| Addison Mini Mart & Gas | $53.00 | 2011-01-10 | Gasoline |
| Addison Mini Mart & Gas | $50.02 | 2011-02-23 | Gasoline |
| Addison Mini Mart & Gas | $44.00 | 2011-03-24 | Gasoline |
| United Airlines | $25.00 | 2011-02-24 | baggage fees |
| Capital One, FSB | $25.00 | 2011-01-26 | Bank charges |