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 |
|---|
Expenditures (90 | $55,576.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Constant Contact | $78.06 | 2018-06-06 | Computer - software |
| Constant Contact | $78.06 | 2018-05-06 | Computer - services |
| Jewel Osco # 3470 | $77.61 | 2018-04-04 | Office supplies |
| American Airlines | $70.04 | 2018-06-12 | Service charge airfare candidate |
| Amazon | $69.81 | 2018-05-22 | Office supplies |
| Tacos Tequila | $68.02 | 2018-04-28 | Meals/meeting with business leaders |
| Jewel-Osco | $67.62 | 2018-04-16 | Office supplies |
| Olive Garden | $62.63 | 2018-06-26 | Meals/meeting with business leaders |
| Fed-Ex | $62.17 | 2018-06-16 | Mailing |
| Tacos Tequila | $60.95 | 2018-06-08 | Meals/meeting with community leaders |
| Olive Garden | $60.64 | 2018-05-07 | Meals/meeting with business leaders |
| Olive Garden | $55.64 | 2018-05-21 | Meals/meeting with business leaders |
| Tacos Tequila | $54.44 | 2018-06-06 | Meals/meeting with business leaders |
| Olive Garden | $52.89 | 2018-04-11 | Meals/meeting with community leaders |
| Tacos Tequila | $50.78 | 2018-04-23 | Meals/meeting with community leaders |
| Jewel-Osco | $46.95 | 2018-06-21 | Office supplies |
| Jewel Osco # 3470 | $44.81 | 2018-05-01 | Office supplies |
| Jewel Osco # 3470 | $43.33 | 2018-05-12 | Office supplies |
| Tacos Tequila | $42.32 | 2018-05-15 | Meals/meeting with business leaders |
| Jewel-Osco | $40.43 | 2018-06-05 | Office supplies |
| AT&T Bill Payment | $40.28 | 2018-04-06 | Internet access |
| AT&T Bill Payment | $40.28 | 2018-04-05 | Internet access |
| AT&T Bill Payment | $40.28 | 2018-05-24 | Internet |
| Tacos Tequila | $40.06 | 2018-04-02 | Meals/meeting with business leaders |
| Tacos Tequila | $37.91 | 2018-05-08 | Meals/meeting with business leaders |
| Olive Garden | $36.45 | 2018-06-21 | Meals/meeting with business leaders |
| American Airlines | $35.02 | 2018-06-15 | Air fare - candidate upgrade |
| Tacos Tequila | $32.78 | 2018-04-17 | Meals/meeting with community members |
| The Lock Up Storage Centers | $32.00 | 2018-04-13 | Storage balance owed from previous statement |
| Jewel-Osco | $31.73 | 2018-04-21 | Office supplies |
| Tacos Tequila | $31.44 | 2018-05-22 | Meals |
| Tacos Tequila | $30.29 | 2018-06-19 | Meals/meeting with volunteers |
| Micro Center | $27.63 | 2018-06-08 | Office supplies |
| Jewel Osco # 3470 | $19.16 | 2018-05-04 | Office supplies |
| Jewel-Osco | $18.50 | 2018-04-19 | Office supplies |
| Tacos Tequila | $16.88 | 2018-06-25 | Meals |
| Jewel-Osco | $14.75 | 2018-04-20 | Office supplies |
| Tacos Tequila | $14.02 | 2018-05-18 | Meals |
| Jewel-Osco | $12.99 | 2018-06-24 | Office supplies |
| Fed-Ex | $8.55 | 2018-05-26 | Mailing |