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: 716696 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | We made an honest mistake and forgot to add an expense and we went back to correct our mistake. |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (22 | $62,409.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Senate Democratic Victory Fund | $24,100.00 | 2018-04-03 | Research |
| Illinois Senate Democratic Victory Fund | $8,904.05 | 2018-06-26 | Printing |
| AFSCME IL Council #31 | $5,000.00 | 2018-04-20 | |
| Ampol Development Co., Inc. | $4,060.00 | 2018-05-16 | Refund two months rent |
| Ampol Development Co., Inc. | $4,060.00 | 2018-04-02 | Reimbursement for November and December rent |
| Ampol Development Co., Inc. | $2,030.00 | 2018-05-25 | Rent reimbursement for March |
| Ameren Illinois PAC | $2,000.00 | 2018-04-16 | |
| Illinois Senate Democratic Victory Fund | $1,455.00 | 2018-04-19 | Printing |
| ComEd PAC | $1,000.00 | 2018-04-07 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2018-04-07 | |
| Northern Trust Company | $1,000.00 | 2018-04-07 | |
| Comcast Corporation | $1,000.00 | 2018-04-30 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2018-04-09 | |
| Eli Lilly & Company | $1,000.00 | 2018-06-21 | |
| Illinois Lawyers PAC | $1,000.00 | 2018-05-05 | |
| Cboe | $1,000.00 | 2018-04-02 | |
| Illinois CPA's for Political Action | $800.00 | 2018-06-21 | |
| Dynegy Amidstrive Svc | $750.00 | 2018-04-02 | |
| ComEd PAC | $500.00 | 2018-04-07 | |
| Blaida and Associates LLC | $300.00 | 2018-04-02 | |
| Alma Gonzalez | $250.00 | 2018-04-09 | |
| Michael Dudek | $200.00 | 2018-04-02 |
Expenditures (90 | $55,576.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Senate Democratic Victory Fund | $15,000.00 | 2018-05-07 | Contribution |
| Puerto Rican Parade Committee | $5,000.00 | 2018-06-13 | Donation for festival |
| Friends of Ram | $5,000.00 | 2018-04-23 | Contribution |
| Bagsinbulk | $4,064.40 | 2018-06-25 | Back to school supplies for Annual Back to School Event |
| Chi-Town Printing Inc. | $2,210.00 | 2018-04-02 | Printing |
| Ampol Development Co., Inc. | $2,030.00 | 2018-06-15 | Rent for June |
| Ampol Development Co., Inc. | $2,030.00 | 2018-05-07 | rent for May |
| Ampol Development Co., Inc. | $2,030.00 | 2018-06-27 | Rent for July |
| Morrison Properties LLC | $1,425.00 | 2018-05-08 | Rent for April-June |
| Morrison Properties LLC | $1,425.00 | 2018-06-27 | Rent for July-Sept |
| Integrated Solutions of Chicago | $1,091.68 | 2018-06-28 | Phone system |
| Ampol Development Co., Inc. | $1,020.00 | 2018-06-15 | Rent for friends office July-Sept |
| St. Pauls House | $1,000.00 | 2018-04-27 | Sponsorship for Annual Fundraiser |
| United for Delia | $1,000.00 | 2018-06-04 | Sponsorship for 6/6 event |
| Micro Center | $841.17 | 2018-05-29 | Office supplies |
| NALEO Educational Fund | $600.00 | 2018-05-26 | Energy Conference for Candidate |
| American Airlines | $520.41 | 2018-06-12 | Air fare - candidate |
| AT&T Bill Payment | $412.50 | 2018-06-15 | Phones |
| AT&T Bill Payment | $404.81 | 2018-04-17 | Phones |
| AT&T Bill Payment | $390.76 | 2018-05-15 | Phones |
| Puerto Rican Cultural Center | $375.00 | 2018-06-06 | Ad book |
| American Airlines | $357.46 | 2018-05-22 | Air fare - candidate |
| Amazon | $294.01 | 2018-05-26 | Office equipment |
| Logansquarist | $265.99 | 2018-04-04 | Event sponsor |
| The Lock Up Storage Centers | $263.00 | 2018-04-10 | Storage |
| The Lock Up Storage Centers | $263.00 | 2018-05-07 | Storage |
| The Lock Up Storage Centers | $263.00 | 2018-06-19 | Storage |
| Illinois Hunger Coalition | $250.00 | 2018-05-04 | Ad book |
| Am Greentech | $250.00 | 2018-06-09 | Electronic recycling event |
| Friends of Gilbert Villegas | $250.00 | 2018-05-23 | Contribution |
| The Lock Up Storage Centers | $231.00 | 2018-04-09 | Storage |
| Hustle | $230.80 | 2018-04-09 | Campaign contacts |
| Fed-Ex | $226.24 | 2018-06-19 | Mailing |
| Dahlia | $225.00 | 2018-04-12 | Flowers |
| Walgreens | $214.73 | 2018-06-25 | Supplies for community event |
| Voice of the City | $210.00 | 2018-05-15 | Donation |
| Logan Square Neighborhood Association | $205.00 | 2018-04-19 | Ticket purchase |
| TMobile | $198.97 | 2018-04-19 | Cell phone |
| TMobile | $198.46 | 2018-06-19 | Cell phone |
| TMobile | $198.46 | 2018-05-19 | Cell phone |
| Fed-Ex | $170.22 | 2018-05-29 | Mailing |
| Micro Center | $159.36 | 2018-05-30 | Computer software |
| Albany Park Community Center | $158.61 | 2018-06-06 | Ticket purchase |
| Friends of Brentano | $152.81 | 2018-04-06 | Sponsorship |
| Staples Direct | $151.92 | 2018-05-11 | Office supplies |
| AT&T Bill Payment | $151.05 | 2018-04-05 | Internet access for campaign office |
| Amazon | $132.93 | 2018-05-25 | Coffee and Office supplies |
| AT&T Bill Payment | $123.26 | 2018-04-05 | Campaign phones |
| Fed-Ex | $83.92 | 2018-05-07 | Mailing |
| Constant Contact | $78.06 | 2018-04-06 | Computer - software |