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: 598011 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2016-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 16 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (25 | $19,680.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2015-11-03 | |
| SEIU Healthcare IL IN PAC | $5,000.00 | 2015-11-03 | |
| Miramar | $1,000.00 | 2015-11-20 | |
| Eli Lilly and Company | $1,000.00 | 2015-10-20 | |
| Anheuser-Busch Cos., Inc. | $500.00 | 2015-12-04 | |
| Sprint Nextel | $500.00 | 2015-10-20 | |
| Altria | $500.00 | 2015-11-03 | |
| Illinois Medical Eye PAC | $500.00 | 2015-11-20 | |
| Genentech Inc. | $500.00 | 2015-11-20 | |
| Dean Maragos | $500.00 | 2015-10-13 | |
| Select Management Resources | $500.00 | 2015-10-13 | |
| Community Choice Financial | $500.00 | 2015-11-24 | |
| Pfizer Inc. | $500.00 | 2015-11-24 | |
| Anita Ponder | $300.00 | 2015-11-20 | |
| Peggy A. Montes | $300.00 | 2015-11-20 | |
| Realtor Political Action Committee | $300.00 | 2015-11-24 | |
| Rescare Inc. | $300.00 | 2015-11-20 | |
| Chicago Journeymen Plumbers | $300.00 | 2015-11-20 | |
| Friends of Gilbert Villegas | $250.00 | 2015-11-20 | |
| Chicago Principals & Administrators Association | $250.00 | 2015-11-03 | |
| Axcess Financial Services Inc. | $250.00 | 2015-11-24 | |
| Check into Cash of Illinois, LLC | $250.00 | 2015-11-24 | |
| Johnson & Johnson Services | $250.00 | 2015-11-20 | |
| AT&T Illinois Employee PAC | $250.00 | 2015-12-11 | |
| Jack Wuest | $180.00 | 2015-12-11 |
Expenditures (85 | $18,245.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ampol Development Co., Inc. | $1,970.00 | 2015-11-01 | Rent for Nov. |
| Ampol Development Co., Inc. | $1,970.00 | 2015-11-24 | Rent for December |
| Ampol Development Co., Inc. | $1,970.00 | 2015-12-21 | Rent for Jan. |
| Morrison Properties LLC | $1,395.00 | 2015-12-21 | Rent for Springfield |
| Ampol Development Co., Inc. | $1,275.00 | 2015-12-21 | Campaing office rent |
| El Cid #2 | $907.50 | 2015-11-17 | Fund raising - food |
| Sonia Sanchez | $650.00 | 2015-10-23 | Campaign Work |
| Sonia Sanchez | $650.00 | 2015-10-09 | Campaign Work |
| Sonia Sanchez | $650.00 | 2015-11-04 | Campaign Work |
| Sonia Sanchez | $650.00 | 2015-11-20 | Campaign Work |
| AT&T Bill Payment | $411.74 | 2015-11-20 | Telephones |
| AT&T Bill Payment | $410.92 | 2015-12-21 | Telephones |
| American Airlines | $350.00 | 2015-11-08 | Air fare - candidate SC |
| American Airlines | $305.20 | 2015-10-09 | Air fare - candidate |
| Logan Square Neighborhood Association | $300.00 | 2015-12-04 | x-mas party donation |
| AT&T Bill Payment | $275.85 | 2015-10-19 | Telephones |
| Homewood Suites | $250.70 | 2015-12-16 | Lodging - candidate |
| GIPNA | $250.00 | 2015-11-13 | Tickets wine and cheese party |
| The Lock Up Storage Centers | $229.00 | 2015-11-20 | Storage |
| The Lock Up Storage Centers | $229.00 | 2015-10-19 | Storage |
| The Lock Up Storage Centers | $229.00 | 2015-12-21 | Storage |
| Francis Marion Hotel | $204.25 | 2015-12-13 | Lodging - candidate |
| Jewel Osco # 3470 | $203.27 | 2015-12-16 | Office supplies |
| Communities United | $200.00 | 2015-11-06 | Ad book |
| City of Chicago | $155.82 | 2015-10-05 | City stickers |
| Multi-Products Distribution, Inc. | $129.67 | 2015-10-29 | Office supplies |
| TMobile | $119.57 | 2015-12-04 | Cell phone |
| TMobile | $109.43 | 2015-10-06 | Cell phone |
| TMobile | $109.42 | 2015-11-04 | Cell phone |
| Multi-Products Distribution, Inc. | $72.38 | 2015-10-19 | Office supplies |
| Constant Contact | $65.55 | 2015-10-11 | Computer - software |
| Constant Contact | $63.75 | 2015-12-11 | Computer - software |
| Constant Contact | $63.75 | 2015-11-11 | Computer - software |
| BP on Addison | $57.48 | 2015-10-15 | Gasoline |
| BP on Addison | $56.60 | 2015-10-05 | Gasoline |
| BP on Addison | $54.29 | 2015-10-27 | Gasoline |
| Shell Oil Co | $53.00 | 2015-10-21 | Gasoline |
| BP on Addison | $51.03 | 2015-10-08 | Gasoline |
| Uber | $46.41 | 2015-10-26 | Transportation |
| Shell Oil Co | $45.00 | 2015-10-25 | Gasoline |
| Shell Oil Co | $44.37 | 2015-11-02 | Gasoline |
| BP on Addison | $44.03 | 2015-10-30 | Gasoline |
| BP on Addison | $40.01 | 2015-10-29 | Gasoline |
| Shell Oil Co | $40.00 | 2015-10-31 | Gasoline |
| Shell Oil Co | $40.00 | 2015-10-07 | Gasoline |
| BP on Addison | $39.45 | 2015-11-11 | Gasoline |
| Shell Oil Co | $38.30 | 2015-10-03 | Gasoline |
| Shell Oil Co | $37.25 | 2015-10-20 | Gasoline |
| BP on Addison | $37.00 | 2015-10-28 | Gasoline |
| Multi-Products Distribution, Inc. | $34.99 | 2015-11-02 | Office supplies |