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: 522647 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 10 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (16 | $15,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $2,500.00 | 2013-12-19 | |
| Construction & General Laborer's PAC | $2,000.00 | 2013-10-24 | |
| Illinois Laborers' Legislative Committee | $2,000.00 | 2013-12-19 | |
| ComEd PAC | $1,200.00 | 2013-12-11 | |
| People's Energy | $1,000.00 | 2013-10-31 | |
| Nicor Gas PAC | $1,000.00 | 2013-10-31 | |
| Abbott Laboratories | $1,000.00 | 2013-10-24 | |
| CNR Consulting | $1,000.00 | 2013-12-11 | |
| Caremark RX Inc. | $1,000.00 | 2013-10-24 | |
| Emergency Medicine PAC of IL | $500.00 | 2013-11-20 | |
| Club Cubano Cigars, Inc. | $500.00 | 2013-12-09 | |
| Daniel Greenman & Company | $500.00 | 2013-12-09 | |
| AT&T | $500.00 | 2013-10-24 | |
| McDonalds | $325.00 | 2013-10-08 | |
| Bi-Link | $300.00 | 2013-12-09 | |
| I.U.O.E. Local 399 Political Education Fund | $250.00 | 2013-10-08 |
Expenditures (52 | $19,878.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 2845 Purple Properties LLC | $4,200.00 | 2013-10-01 | Rent for Nov., Dec., & Jan. |
| Carolyn Oxtoby | $2,250.00 | 2013-11-05 | Rent |
| 2845 Purple Properties LLC | $1,441.30 | 2013-11-04 | Rent for Jan. and water bill |
| ComEd | $1,002.50 | 2013-10-01 | Utilities |
| Hispanocare | $1,000.00 | 2013-10-29 | Ticket purchase |
| Illinois Women's Institute for Leadership | $1,000.00 | 2013-11-25 | Membership |
| Print X-Press | $687.50 | 2013-10-02 | Printing |
| ComEd | $618.43 | 2013-10-07 | Utilities |
| Mercedes-Benz | $559.79 | 2013-11-26 | Car maintenance |
| Micro Center | $518.81 | 2013-11-18 | Office equipment |
| Casa De Montecristo | $500.00 | 2013-12-04 | Fund raising - hall rental |
| Irving Park Food Pantry | $500.00 | 2013-12-17 | Donatin for food purchase for the holidays |
| Waldorph Hilton Hotels New York | $346.61 | 2013-10-11 | Lodging - candidate for conference |
| Mikes Furniture | $327.74 | 2013-10-23 | Office equipment |
| Multi-Products Dist. | $313.03 | 2013-10-16 | Office supplies |
| AT&T Bill Payment | $269.69 | 2013-12-16 | Telephones |
| AT&T Bill Payment | $261.47 | 2013-10-16 | Telephones |
| AT&T Bill Payment | $259.43 | 2013-11-15 | Telephones |
| Verizon Wireless | $227.69 | 2013-11-21 | Cell phone |
| Our Lady of Providence Committee | $200.00 | 2013-11-14 | Ticket purchase |
| Church of the Spirit | $200.00 | 2013-12-17 | Donation for x-mas gifts for families |
| Multi-Products Dist. | $192.68 | 2013-12-30 | Office supplies |
| Loews Hotels New Orleans | $191.97 | 2013-11-24 | Lodging - candidate |
| Jeffrey Alans | $190.62 | 2013-12-12 | Custom frame |
| Verizon Wireless | $185.41 | 2013-11-06 | Cell phone |
| Verizon Wireless | $184.56 | 2013-10-10 | Cell phone |
| Micro Center | $183.85 | 2013-10-28 | Office equipment |
| Eduardo Quiles | $175.00 | 2013-10-07 | Computer - maintenance |
| Verizon Wireless | $174.08 | 2013-10-19 | Cell phone |
| Luis Perea | $150.00 | 2013-12-04 | Fund raising - food |
| Luis Perea | $150.00 | 2013-12-04 | Fund raising - food/servers |
| Peoples Gas | $134.32 | 2013-12-09 | Utilities |
| 2845 Purple Properties LLC | $108.87 | 2013-10-01 | Utilties and Water Bill |
| Multi-Products Dist. | $104.45 | 2013-12-09 | Office supplies |
| AT&T Wireless | $103.92 | 2013-11-12 | Phone internet |
| AT&T Wireless | $102.29 | 2013-12-10 | Internet access |
| AT&T Wireless | $97.22 | 2013-10-10 | Telephones |
| Peoples Gas | $76.94 | 2013-11-14 | Utilities |
| Mark Rosario | $75.00 | 2013-12-02 | Office cleaning |
| Mark Rosario | $75.00 | 2013-12-20 | Office cleaning |
| Mark Rosario | $75.00 | 2013-10-18 | Office cleaning |
| ComEd | $71.81 | 2013-12-23 | Utilities |
| BP on Addison | $61.02 | 2013-10-10 | Gasoline |
| BP on Addison | $60.01 | 2013-11-04 | Gasoline |
| ComEd | $56.31 | 2013-11-20 | Utilities |
| BP on Addison | $56.25 | 2013-11-27 | Gasoline |
| BP on Addison | $50.02 | 2013-10-17 | Gasoline |
| Peoples Gas | $47.54 | 2013-10-08 | Gas |
| Loews Hotels New Orleans | $24.00 | 2013-11-23 | Meals |
| ComEd | $14.97 | 2013-10-18 | Utilities |