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: 678210 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 18 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (26 | $20,366.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $5,000.00 | 2017-09-24 | |
| Chicago Regional Council of Carpenters | $1,200.00 | 2017-09-24 | |
| Chicago Fire Fighters Union | $1,200.00 | 2017-09-24 | |
| Realtor Political Action Committee | $1,000.00 | 2017-09-24 | |
| Illinois Thoroughbred Horsemen's Assocciation | $1,000.00 | 2017-09-24 | |
| Comcast Corporation | $1,000.00 | 2017-09-24 | |
| Exelon Generation Company, LLC | $1,000.00 | 2017-09-24 | |
| Farmers Employees and Agents PAC | $1,000.00 | 2017-09-24 | |
| Stratagem Consulting Group, LLC | $1,000.00 | 2017-09-24 | |
| INCS Action PAC | $1,000.00 | 2017-09-24 | |
| Illinois CPA's for Political Action | $800.00 | 2017-09-24 | |
| Illinois Harness Horsemen PAC | $500.00 | 2017-09-24 | |
| DENT-IL-PAC | $500.00 | 2017-09-24 | |
| JGMA | $500.00 | 2017-09-25 | |
| Walgreens | $500.00 | 2017-09-24 | |
| Chicago Journeymen Plumbers | $500.00 | 2017-09-24 | |
| Dykema Gossett | $500.00 | 2017-09-24 | |
| Freeborn & Peters LLP | $300.00 | 2017-09-24 | |
| Cristina Foods Inc. | $250.00 | 2017-09-24 | |
| Midwest Energy Inc. | $250.00 | 2017-09-24 | |
| United Transportation Union | $250.00 | 2017-09-24 | |
| ILHY PAC | $250.00 | 2017-09-24 | |
| Mid-West Trucker Association | $250.00 | 2017-09-24 | |
| ILChiro | $250.00 | 2017-09-24 | |
| United Airlines | $206.40 | 2017-09-13 | Refund |
| William Filan LTD | $160.00 | 2017-09-25 | Soda and water |
Expenditures (104 | $35,451.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $7,601.92 | 2017-09-26 | Golf outing |
| Ampol Development Co., Inc. | $6,090.00 | 2017-07-03 | Rent for April, May and June |
| Ampol Development Co., Inc. | $2,030.00 | 2017-07-06 | Rent for July |
| Ampol Development Co., Inc. | $2,030.00 | 2017-09-07 | Rent for Sept. |
| Ampol Development Co., Inc. | $2,030.00 | 2017-08-09 | Rent for August |
| Morrison Properties LLC | $1,425.00 | 2017-08-09 | Rent for July, August & September |
| Ampol Development Co., Inc. | $1,320.00 | 2017-07-21 | Rent for July, August and September |
| Print Xpress | $695.33 | 2017-09-25 | Golf signage |
| AT&T Bill Payment | $591.96 | 2017-09-15 | Telephones |
| Democratic Congressional Campaign Committee | $569.10 | 2017-08-11 | Telephones |
| Dick's Sporting Goods | $528.85 | 2017-09-25 | Donation for community event |
| Glen Eagles Country Club | $500.00 | 2017-07-11 | Golf outing |
| Kaila Designs | $480.00 | 2017-08-08 | Invites |
| Morrison Properties LLC | $475.00 | 2017-07-11 | Rent for July |
| AT&T Bill Payment | $425.09 | 2017-07-21 | Telephones |
| Chi-Town Printing Inc. | $410.00 | 2017-09-07 | Printing |
| American Airlines | $408.39 | 2017-09-25 | Air fare - candidate |
| Discount Mugs | $328.74 | 2017-09-15 | Mugs |
| Best Buy | $319.69 | 2017-09-25 | Office equipment |
| Negocios Now | $300.00 | 2017-07-07 | Tickets |
| Multi-Products Distribution, Inc. | $292.95 | 2017-08-21 | Office supplies |
| The Lock Up Storage Centers | $251.00 | 2017-07-17 | Storage |
| The Lock Up Storage Centers | $251.00 | 2017-08-21 | Storage |
| The Lock Up Storage Centers | $251.00 | 2017-09-18 | Storage |
| Six Corners Association | $250.00 | 2017-08-07 | Banners |
| Old Irving Park Association | $250.00 | 2017-09-20 | Banners |
| Citizens for Mara Candelaria Reardon | $250.00 | 2017-07-06 | Contribution |
| Dahlia | $224.47 | 2017-09-18 | Flowers |
| United Airlines | $206.40 | 2017-08-24 | Air fare - candidate |
| Priscilla Perez | $200.00 | 2017-08-04 | Sponsorship |
| Unity Park Advisory Council | $200.00 | 2017-09-13 | Sponsorship |
| Athletic Field Advisory Council | $200.00 | 2017-07-17 | Sponsorship |
| Northwest Arts Connections | $200.00 | 2017-07-24 | Sponsorship |
| TMobile | $198.46 | 2017-09-19 | Cell phone |
| TMobile | $198.46 | 2017-08-19 | Cell phone |
| TMobile | $198.45 | 2017-07-20 | Cell phone |
| La Bomba Restaurant | $186.15 | 2017-09-22 | Meals/meeting with business leaders |
| Target | $173.56 | 2017-08-31 | Office supplies |
| Unity Park Advisory Council | $150.00 | 2017-08-23 | Sponsorship |
| Walmart | $143.07 | 2017-09-21 | Office supplies |
| MP Graphic Arts | $130.00 | 2017-07-06 | Banners |
| Chi-Town Printing Inc. | $120.00 | 2017-08-30 | Printing |
| Fed-Ex | $118.73 | 2017-07-11 | Mailing |
| Democratic Congressional Campaign Committee | $100.00 | 2017-08-11 | membership |
| Amazon | $90.58 | 2017-09-25 | Office supplies |
| Constant Contact | $78.06 | 2017-08-06 | Computer - services |
| Constant Contact | $78.06 | 2017-09-06 | Computer - services |
| Constant Contact | $72.47 | 2017-07-07 | Computer - software |
| Amazon | $69.81 | 2017-09-29 | Office supplies |
| Fed-Ex | $64.50 | 2017-08-26 | Mailing |