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: 447077 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 14 |
| Signer | Michael Santana |
| Submitter | Kerry O'Brien |
Receipts (53 | $29,940.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Medical Anesthesia PAC | $3,000.00 | 2011-08-01 | |
| AT&T | $1,500.00 | 2011-08-20 | |
| Chicago Teacher's Union-PAC | $1,500.00 | 2011-08-20 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2011-08-01 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2011-09-20 | |
| Luis Maizel | $1,000.00 | 2011-08-04 | |
| Illinois State Medical Society PAC | $1,000.00 | 2011-08-04 | |
| Nicor Gas PAC | $1,000.00 | 2011-08-23 | |
| Abbott Laboratories | $1,000.00 | 2011-09-20 | |
| Illinois Federation of Teachers - COPE | $1,000.00 | 2011-08-09 | |
| Tropical Optical Corp | $1,000.00 | 2011-08-22 | |
| ComEd PAC | $1,000.00 | 2011-08-01 | |
| Illinois CPA's for Political Action | $800.00 | 2011-08-01 | |
| ILChiro | $500.00 | 2011-08-19 | |
| Illinois Federation of Teachers - COPE | $500.00 | 2011-07-06 | |
| Illinois Thoroughbred Horsemen's Assocciation | $500.00 | 2011-08-05 | |
| Realtor Political Action Committee | $500.00 | 2011-08-09 | |
| Fraternal Order of Police #7 | $500.00 | 2011-08-11 | |
| Illinois BankPac | $500.00 | 2011-08-19 | |
| Chicago Fire Fighters Union | $500.00 | 2011-08-19 | |
| Illinois State AFL-CIO | $500.00 | 2011-08-19 | |
| Fletcher, O'Brien, Kasper & Nottage, PC | $500.00 | 2011-08-19 | |
| Centennial Medical Management Corporation | $500.00 | 2011-08-19 | |
| Hipolito Roldan | $500.00 | 2011-08-19 | |
| Jose Lopez | $500.00 | 2011-08-19 | |
| DSR Group, Inc. | $500.00 | 2011-08-24 | |
| Walgreen Company | $500.00 | 2011-08-25 | |
| Associated Firefighters of IL PAC Fund | $500.00 | 2011-09-27 | |
| American Airlines | $445.40 | 2011-07-05 | check not cashed, refund |
| American Airlines | $445.40 | 2011-07-05 | Check not cashed, refund |
| Amalgamated Transit Union, Local 308 | $300.00 | 2011-09-27 | |
| L.A. Recycling, Inc. | $300.00 | 2011-08-19 | |
| Brenda Swartz | $250.00 | 2011-08-19 | |
| IL Roofing Contractors PAC | $250.00 | 2011-08-19 | |
| Norma Reyes | $250.00 | 2011-08-19 | |
| Rodriguez & Associates | $250.00 | 2011-08-19 | |
| Rey Gonzalez | $250.00 | 2011-08-01 | |
| Joseph Giacchino | $250.00 | 2011-08-19 | |
| Pulido Sanchez Communications | $250.00 | 2011-08-19 | |
| Nicholas Zook | $250.00 | 2011-08-19 | |
| Midway Overhead Door | $250.00 | 2011-08-19 | |
| Margarita Perez | $250.00 | 2011-08-19 | |
| Paul Levin | $250.00 | 2011-08-19 | |
| David Paredes | $250.00 | 2011-08-11 | |
| Woodbridge Nursing Pavilion | $250.00 | 2011-08-09 | |
| Citizens for Tim Cullerton | $250.00 | 2011-08-11 | |
| Chicago Principals & Administrators Association | $250.00 | 2011-08-18 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2011-08-09 | |
| Citizens for Emil Jones, Jr. | $250.00 | 2011-08-09 | |
| Illinois Optometric Association PAC | $250.00 | 2011-08-05 |
Expenditures (35 | $15,581.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Centro | $1,500.00 | 2011-08-16 | fundraiser |
| Centro | $1,350.00 | 2011-08-17 | Fundraiser |
| William Salas | $1,350.00 | 2011-08-02 | Rent |
| William Salas | $1,350.00 | 2011-09-06 | rent |
| William Salas | $1,350.00 | 2011-07-06 | rent |
| Tampico Press | $1,050.00 | 2011-09-16 | walk piece printing |
| HISLEA | $1,000.00 | 2011-09-15 | table purchase |
| Alta Vista Graphics | $867.00 | 2011-07-19 | invites |
| Imagen Marketing | $750.00 | 2011-09-19 | Fundraising Event Coordinator |
| Marriott Chicago | $532.81 | 2011-09-12 | Lodging - candidate |
| BOCA Ad Agency | $500.00 | 2011-09-16 | photos/design |
| American Airlines | $414.70 | 2011-08-22 | Air fare - candidate |
| Homewood Suites | $353.32 | 2011-09-07 | Lodging - candidate |
| Roberto Clemente Post Office | $352.00 | 2011-07-19 | stamps for invites |
| Centro | $250.00 | 2011-08-09 | fundraising location |
| Humboldt Park Social Services, Inc. | $250.00 | 2011-09-16 | sponsorship |
| AT&T Wireless | $248.90 | 2011-09-14 | phones |
| AT&T Wireless | $240.27 | 2011-08-15 | phones |
| AT&T Bill Payment | $235.80 | 2011-07-15 | phones |
| Verizon Wireless | $222.86 | 2011-09-08 | Cell phone |
| Verizon Wireless | $222.86 | 2011-08-03 | Cell phone |
| Verizon Wireless | $222.15 | 2011-07-13 | Cell phone |
| Flowers by Born Ltd | $152.81 | 2011-09-19 | funeral arrangement |
| Staples | $151.87 | 2011-09-09 | Office supplies |
| Alta Vista Graphics | $105.00 | 2011-08-26 | Petitions |
| AT&T Bill Payment | $89.50 | 2011-08-11 | phones |
| AT&T Bill Payment | $89.47 | 2011-07-11 | phones |
| AT&T Bill Payment | $89.45 | 2011-09-09 | phones |
| Addison Mini Mart & Gas | $61.00 | 2011-08-11 | Gasoline |
| Addison Mini Mart & Gas | $60.01 | 2011-09-08 | Gasoline |
| Staples | $50.46 | 2011-07-18 | Office supplies |
| Addison Mini Mart & Gas | $46.01 | 2011-08-22 | Gasoline |
| Staples | $32.88 | 2011-08-22 | Office supplies |
| Staples | $21.94 | 2011-08-15 | Office supplies |
| Staples | $18.43 | 2011-09-17 | Office supplies |