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: 547953 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 14 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (27 | $27,715.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois PAC | $5,000.00 | 2014-09-19 | |
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2014-09-19 | |
| Illinois Thoroughbred Horsemen's Assocciation | $3,000.00 | 2014-09-19 | |
| Jinn Ann | $2,500.00 | 2014-09-19 | |
| Illinois State Medical Society PAC | $1,500.00 | 2014-09-19 | |
| 2845 Purple Properties LLC | $1,390.26 | 2014-08-07 | Deposit returned |
| Mode Architects, PC | $1,200.00 | 2014-09-19 | |
| Construction and General Laborers PAC | $1,000.00 | 2014-09-19 | |
| Nicor Gas PAC | $1,000.00 | 2014-08-07 | |
| Walgreens | $750.00 | 2014-08-20 | |
| Zamarripa Capital Incorportated | $650.00 | 2014-08-07 | Reimbursement for plane ticket |
| Wine and Spirit Distributors of Illinois PAC | $500.00 | 2014-08-07 | |
| Cafe Con Leche | $500.00 | 2014-09-19 | |
| Realtor Political Action Committee | $500.00 | 2014-09-04 | |
| Cristina Foods Inc. | $325.00 | 2014-09-22 | |
| Cristina Foods Inc. | $250.00 | 2014-09-04 | |
| Barbara Flores | $250.00 | 2014-09-22 | |
| Vishnu Chundi | $250.00 | 2014-09-04 | |
| David Fishman | $250.00 | 2014-09-04 | |
| David Hines | $250.00 | 2014-09-04 | |
| Prasad Chappidi | $250.00 | 2014-09-04 | |
| Fadi Habib | $250.00 | 2014-09-04 | |
| Dev Medical Associates, S.C. | $250.00 | 2014-09-04 | |
| Midwest Energy Inc. | $250.00 | 2014-09-22 | |
| Illinois Optometric Association PAC | $250.00 | 2014-09-22 | |
| Midwest Imagining Professionals LLC | $200.00 | 2014-09-04 | |
| Addison-Central Pathology SC | $200.00 | 2014-09-04 |
Expenditures (61 | $21,786.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $4,000.00 | 2014-09-17 | Contribution |
| Ampol Development Co., Inc. | $1,895.00 | 2014-09-04 | Rent |
| Ampol Development Co., Inc. | $1,895.00 | 2014-08-01 | Rent |
| Carolyn Oxtoby | $1,350.00 | 2014-09-11 | Rent July, August, Sept. |
| Ensemble Espanol | $1,000.00 | 2014-07-10 | Donation |
| Ampol Development Co., Inc. | $947.50 | 2014-07-16 | Rent |
| Print Xpress | $872.00 | 2014-09-26 | Golf signage for annual fundraiser |
| Ampol Development Co., Inc. | $650.48 | 2014-08-19 | Rent/security deposit |
| Kaila Designs | $535.00 | 2014-08-29 | Fundraiser invites |
| Glen Eagles Country Club | $500.00 | 2014-08-27 | Golf outing fundraiser |
| Integrated Solutions of Chicago | $417.50 | 2014-08-21 | Phone installation |
| Ampol Development Co., Inc. | $400.00 | 2014-09-04 | Rent |
| AT&T Bill Payment | $395.41 | 2014-09-29 | Telephones |
| American Airlines | $381.76 | 2014-08-06 | Travel candidate conference |
| Peoples Gas | $353.07 | 2014-07-09 | Utilities |
| Andres Ramos | $350.00 | 2014-07-30 | Moving |
| Peoples Gas | $346.54 | 2014-08-04 | Utilities |
| Hyatt Hotel Atlanta | $322.48 | 2014-08-24 | Lodging - candidate |
| Lot Airlines | $300.00 | 2014-07-11 | Travel candidate to Poland for conference |
| AT&T Bill Payment | $277.47 | 2014-08-13 | Telephones |
| AT&T Bill Payment | $276.95 | 2014-07-16 | Telephones |
| Multi-Products Distribution, Inc. | $270.71 | 2014-08-25 | Office supplies |
| Peoples Gas | $269.29 | 2014-09-12 | Utilities |
| Multi-Products Distribution, Inc. | $261.46 | 2014-09-16 | Office supplies |
| Verizon Wireless | $251.94 | 2014-09-15 | Cell phone |
| The Lock Up Storage Centers | $250.44 | 2014-07-30 | Storage |
| Citizens for Mara Candelaria Reardon | $250.00 | 2014-09-24 | Contribution |
| Avondale Neighborhood Association/Mural Garden | $250.00 | 2014-08-26 | Donation "A day in Avondale" |
| The Lock Up Storage Centers | $209.00 | 2014-09-16 | Storage |
| Verizon Wireless | $197.27 | 2014-07-29 | Cell phone |
| MP Graphic Arts | $192.00 | 2014-07-03 | Banners for health/back to school fair |
| Verizon Wireless | $184.93 | 2014-07-14 | Cell phone |
| Little Caesar's Pizza | $162.94 | 2014-08-14 | Lunch for volunteers at back to school/health fair |
| American Airlines | $150.00 | 2014-07-09 | Travel for candidate/swearing in ceremony for elected official |
| AT&T Bill Payment | $125.81 | 2014-09-19 | Telephones |
| AT&T Wireless | $109.36 | 2014-08-11 | Internet access |
| AT&T Wireless | $108.48 | 2014-07-10 | Internet access |
| AT&T Bill Payment | $106.47 | 2014-08-27 | Telephones |
| MP Graphic Arts | $70.00 | 2014-08-01 | Lettering for office door |
| Marathon Gas Station | $68.01 | 2014-09-02 | Gasoline |
| Marathon Gas Station | $66.75 | 2014-09-21 | Gasoline |
| Constant Contact | $63.75 | 2014-09-12 | Computer - software |
| Constant Contact | $58.44 | 2014-07-11 | Computer - software |
| Constant Contact | $58.44 | 2014-08-11 | Computer - software |
| Manee Thai | $55.35 | 2014-07-09 | Meeting with business leaders |
| Fed-Ex | $51.03 | 2014-07-14 | Mailing |
| Marathon Gas Station | $51.02 | 2014-08-16 | Gasoline |
| Manee Thai | $47.65 | 2014-08-07 | Meeting with business leaders |
| AT&T Wireless | $45.00 | 2014-07-15 | Internet access |
| AT&T Wireless | $45.00 | 2014-08-27 | Internet access |