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: 505306 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2013-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 6 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (8 | $9,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Naprapathic Association PAC | $5,000.00 | 2013-06-17 | |
| Northern Trust Company Good Government Committee | $1,000.00 | 2013-04-17 | |
| I.U.O.E. Local 150 | $1,000.00 | 2013-06-17 | |
| I.B.E.W Local #134 | $1,000.00 | 2013-05-02 | |
| Illinois Federation of Teachers - COPE | $500.00 | 2013-06-26 | |
| Illinois CPA's for Political Action | $500.00 | 2013-05-02 | |
| BMO Harris Bank | $500.00 | 2013-05-02 | |
| Illinois Medical Eye PAC | $200.00 | 2013-05-02 |
Expenditures (23 | $7,288.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 2845 Purple Properties LLC | $1,400.00 | 2013-04-24 | rent for May |
| 2845 Purple Properties LLC | $1,400.00 | 2013-06-25 | rent July |
| 2845 Purple Properties LLC | $1,400.00 | 2013-06-03 | rent for june |
| Verizon Wireless | $333.17 | 2013-06-06 | Cell phone |
| Santana Printing | $285.00 | 2013-06-21 | t-shirts for breast cancer walk |
| AT&T Bill Payment | $263.23 | 2013-06-14 | Telephones |
| AT&T Bill Payment | $259.39 | 2013-04-15 | Telephones |
| AT&T Bill Payment | $255.54 | 2013-05-15 | Telephones |
| Verizon Wireless | $206.51 | 2013-05-02 | Cell phone |
| Friends of Edwin Reyes | $200.00 | 2013-05-17 | tickets for fundraiser |
| Verizon Wireless | $175.47 | 2013-06-04 | Cell phone |
| Micro Center | $165.05 | 2013-05-01 | Office supplies |
| 2845 Purple Properties LLC | $118.79 | 2013-04-18 | bills for electric, gas, water |
| Verizon Wireless | $118.78 | 2013-05-04 | Cell phone |
| AT&T Wireless | $98.15 | 2013-05-10 | Telephones |
| AT&T Wireless | $95.92 | 2013-06-10 | Telephones |
| AT&T Wireless | $92.34 | 2013-04-11 | Internet access |
| Marathon Oil | $78.01 | 2013-06-19 | Gasoline |
| Addison Mini Mart & Gas | $77.50 | 2013-06-05 | Gasoline |
| Addison Mini Mart & Gas | $76.05 | 2013-05-03 | Gasoline |
| Marathon Oil | $68.51 | 2013-04-01 | Gasoline |
| Marathon Oil | $61.02 | 2013-05-11 | Gasoline |
| Addison Mini Mart & Gas | $60.01 | 2013-04-09 | Gasoline |