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: 696047 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2018-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 35 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (122 | $227,694.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Senate Democratic Victory Fund | $255.00 | 2018-02-21 | Printing |
| American Council of Engineering | $250.00 | 2018-03-14 | |
| Planned Parenthood | $250.00 | 2018-02-16 | |
| Illinois Pharmacists PAC | $250.00 | 2018-03-19 | |
| Cristina Foods Inc. | $250.00 | 2018-02-27 | |
| Carlos for Chicago | $250.00 | 2018-03-04 | |
| Illinois Optometric Association PAC | $250.00 | 2018-02-16 | |
| Genetics Task Force of Illinois, Inc. | $250.00 | 2018-03-04 | |
| Illinois Action Committee For Rural Electrification | $250.00 | 2018-02-16 | |
| Terry Hillis | $250.00 | 2018-03-07 | |
| Jose Lopez | $250.00 | 2018-03-04 | |
| Sergio Quintana | $250.00 | 2018-03-19 | Media - radio |
| AT&T Services, Inc. | $222.72 | 2018-02-21 | Mailing |
| Juan Calderon | $200.00 | 2018-03-04 | |
| Rafael Caro | $200.00 | 2018-03-04 | |
| Elias Strategy Group, LLC | $200.00 | 2018-03-04 | |
| Stephanie Arsenty | $200.00 | 2018-03-07 | |
| Play It! Amusements, Inc. | $200.00 | 2018-02-07 | |
| Personal PAC | $182.80 | 2018-03-19 | Voter contacts |
| Dan Shomon Inc. | $150.00 | 2018-03-04 | |
| Dan Shomon Inc. | $150.00 | 2018-02-16 | |
| Personal PAC | $85.50 | 2018-03-13 | Postage |
Expenditures (177 | $104,140.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Bill Payment | $151.05 | 2018-02-21 | Internet access |
| Jewel-Osco | $150.81 | 2018-01-30 | Office supplies |
| Athletic Field Advisory Council | $150.00 | 2018-03-08 | Donation |
| AT&T Bill Payment | $148.52 | 2018-02-26 | Phones |
| Target | $129.40 | 2018-03-15 | Office supplies |
| Jewel Osco # 3470 | $121.13 | 2018-02-06 | Office supplies |
| Athletic Field Advisory Council | $120.00 | 2018-02-26 | Donation/ticket purchase |
| Staples Direct | $118.90 | 2018-03-18 | Office supplies |
| Amazon | $99.00 | 2018-01-08 | Membership |
| AT&T Bill Payment | $90.83 | 2018-03-14 | Phones |
| Jewel-Osco | $89.17 | 2018-02-20 | Office supplies |
| Father & Son's Pizzeria | $83.52 | 2018-03-05 | Meals/meeting with volunteers |
| American Airlines | $80.00 | 2018-01-04 | Air fare - candidate |
| Constant Contact | $78.06 | 2018-03-06 | Computer - services |
| Constant Contact | $78.06 | 2018-02-07 | Computer - services |
| Constant Contact | $78.06 | 2018-01-06 | Computer - services |
| Jewel-Osco | $77.06 | 2018-02-21 | Office supplies |
| Amazon | $75.83 | 2018-01-04 | Office supplies |
| Target | $68.00 | 2018-02-21 | Office supplies |
| Jessica Mastalski | $63.25 | 2018-02-23 | Campaign Work |
| Michelle Sanks | $63.25 | 2018-02-23 | Campaign Work |
| Target | $63.04 | 2018-01-28 | Office supplies |
| Golden Nugget Restuarant | $60.97 | 2018-02-07 | Meals/meeting with volunteers |
| Jibaritos y Mas | $60.72 | 2018-03-13 | Meals/volunteers |
| Amazon | $60.50 | 2018-03-12 | Office supplies |
| ParkChicago | $60.00 | 2018-02-21 | Parking |
| Staples Direct | $59.49 | 2018-03-10 | Office supplies |
| BP on Addison | $54.76 | 2018-03-05 | Gasoline |
| Father & Son's Pizzeria | $53.40 | 2018-03-12 | Meals/volunteers |
| BP on Addison | $53.01 | 2018-01-05 | Gasoline |
| Jewel-Osco | $49.85 | 2018-03-01 | Office supplies |
| Jewel-Osco | $48.79 | 2018-02-27 | Office supplies |
| BP on Addison | $45.00 | 2018-02-16 | Gasoline |
| Father & Son's Pizzeria | $43.79 | 2018-02-13 | Meals/meeting with volunteers |
| Tacos Tequila | $43.27 | 2018-01-19 | Meals/meeting with business leaders |
| Jewel-Osco | $41.46 | 2018-03-10 | Office supplies |
| Outdoor Grill | $40.93 | 2018-01-24 | Meals/meeting with volunteers |
| Jewel Osco # 3470 | $40.29 | 2018-02-26 | Meeting with volunteers supplies |
| AT&T Bill Payment | $40.28 | 2018-02-23 | Internet access |
| AT&T Bill Payment | $40.23 | 2018-01-23 | Internet access |
| AT&T Bill Payment | $40.23 | 2018-01-08 | Internet access |
| BP on Addison | $40.01 | 2018-02-07 | Gasoline |
| ParkChicago | $40.00 | 2018-03-16 | Parking |
| Tacos Tequila | $39.01 | 2018-01-12 | Meals/meeting with constituents |
| Jewel-Osco | $36.83 | 2018-03-03 | Office supplies |
| Tacos Tequila | $36.01 | 2018-02-23 | Meals/meeting with community leaders |
| Tacos Tequila | $35.91 | 2018-03-12 | Meals/meeting with business leaders |
| Golden Nugget Restuarant | $35.65 | 2018-01-10 | Meals/meeting with staff |
| Golden Nugget Restuarant | $35.20 | 2018-02-19 | Meals/meeting with volunteers |
| Jewel-Osco | $33.00 | 2018-03-09 | Office supplies |