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: 727042 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 16 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (39 | $52,762.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Senate Democratic Victory Fund | $10,352.18 | 2018-10-01 | Printing |
| Illinois Senate Democratic Victory Fund | $6,250.00 | 2018-10-01 | Printing |
| Chicagoland Operators Joint Labor Management PAC | $6,000.00 | 2018-10-18 | |
| LIUNA Chicago Laborers District Council PAC | $4,000.00 | 2018-10-18 | |
| Walgreens | $2,000.00 | 2018-11-05 | |
| Gabriel Lopez & Associates | $1,500.00 | 2018-10-01 | |
| Walgreens | $1,500.00 | 2018-10-04 | |
| The Roosevelt Group Inc. | $1,500.00 | 2018-10-01 | |
| Tropical Optical Corp | $1,200.00 | 2018-10-01 | |
| ComEd PAC | $1,200.00 | 2018-10-04 | |
| Stratagem Consulting Group, LLC | $1,200.00 | 2018-10-04 | |
| Benjamin Fernandez | $1,100.00 | 2018-10-04 | |
| Abbott Laboratories | $1,000.00 | 2018-10-18 | |
| Lyft, Inc. | $1,000.00 | 2018-11-07 | |
| Major League Central Fund | $1,000.00 | 2018-10-18 | |
| Health Care Service Corporation IL State PAC | $1,000.00 | 2018-10-04 | |
| SCI | $1,000.00 | 2018-10-01 | |
| Illinois Association of Nurse Anesthetists | $750.00 | 2018-10-23 | |
| Illinois Medical Anesthesia PAC | $750.00 | 2018-10-04 | |
| Illinois Merchants Political Action | $750.00 | 2018-10-04 | |
| Stand for Children Illinois PAC | $500.00 | 2018-10-04 | |
| Juvenile Products Manufacturer's Association PAC | $500.00 | 2018-11-05 | |
| Fidel Marque | $500.00 | 2018-11-05 | |
| Freeborn & Peters LLP | $500.00 | 2018-10-01 | |
| Chicago Journeymen Plumbers | $500.00 | 2018-10-01 | |
| Jack Wuest | $500.00 | 2018-10-01 | |
| Reyes Kurson | $500.00 | 2018-10-01 | |
| Dykema Gossett | $500.00 | 2018-10-01 | |
| Peoples Gas Light & Coke | $500.00 | 2018-10-18 | |
| AT&T Illinois Employee PAC | $500.00 | 2018-10-18 | |
| Deloitte LLP | $500.00 | 2018-10-26 | |
| Pfizer Inc. | $500.00 | 2018-10-25 | |
| Conlon & Dunn Public Strategies Inc. | $300.00 | 2018-10-01 | |
| Dan Shomon Inc. | $300.00 | 2018-10-01 | |
| Chicago Roofing Contractors Association | $250.00 | 2018-10-01 | |
| ComEd | $250.00 | 2018-10-18 | |
| American Surgical Professionals | $250.00 | 2018-11-05 | |
| Ronald Perlman | $200.00 | 2018-10-04 | |
| Pepsi Cola General Bottles | $160.00 | 2018-11-01 | 20 cases of soda including water |
Expenditures (88 | $47,075.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $20,000.00 | 2018-10-02 | Contribution |
| Ampol Development Co., Inc. | $4,240.00 | 2018-10-22 | Rent for Oct. & Nov. 2018 |
| Ampol Development Co., Inc. | $4,240.00 | 2018-12-10 | Rent for Dec. 2018 and Jan. 2019 |
| Venetian Hotel | $1,748.34 | 2018-10-10 | Lodging - candidate(Gaming Expo Conference) |
| Morrison Properties LLC | $1,425.00 | 2018-10-30 | Rent for Oct., Nov., & Dec. |
| Ampol Development Co., Inc. | $1,020.00 | 2018-10-05 | Rent for campaign office Oct., Nov., Dec |
| Foremost Strategy LLP | $1,000.00 | 2018-10-11 | Media - production |
| Democratic National Committee | $1,000.00 | 2018-10-02 | Contribution |
| Illinois Women's Institute for Leadership | $1,000.00 | 2018-10-19 | Donation |
| Ampol Development Co., Inc. | $900.00 | 2018-10-19 | Remaining balance for campaign office |
| Food For Thought | $741.13 | 2018-11-16 | Sponsorship |
| Hilton International | $561.90 | 2018-12-03 | Lodging - candidate/DNC |
| American Airlines | $536.80 | 2018-11-05 | Air fare - candidate |
| Communities United | $500.00 | 2018-11-07 | Sponsorship |
| American Airlines | $424.40 | 2018-10-07 | Air fare - candidate-Gaming Expo Conference |
| Break the Silence Foundation | $400.00 | 2018-10-22 | Donation |
| Staples Direct | $396.93 | 2018-11-16 | Office supplies |
| Council of State Government | $350.00 | 2018-10-09 | Membership |
| Polish American Association | $350.00 | 2018-12-20 | Sponsorship for family day |
| Johanna Lopez for School Board Campaign | $300.00 | 2018-10-12 | Contribution |
| GIPNA | $280.00 | 2018-11-07 | Donation/tickets for fundraiser |
| The Lock Up Storage Centers | $275.00 | 2018-12-10 | Storage |
| The Lock Up Storage Centers | $275.00 | 2018-10-19 | Storage |
| The Lock Up Storage Centers | $275.00 | 2018-12-20 | Storage |
| Friends of John B Murphy Elementary School | $267.55 | 2018-12-12 | Donation for school fundraiser |
| Amazon | $215.99 | 2018-12-01 | Donation/baby gift |
| Johanna Lopez for School Board Campaign | $200.00 | 2018-10-05 | Contribution |
| St. Bartholomew Holy Name Society | $200.00 | 2018-11-28 | Sponsorship |
| Friends of Roosevelt High School | $200.00 | 2018-10-19 | Donation |
| Avondale/Logandale School | $200.00 | 2018-11-28 | Donation for Breakfast with Santa |
| Hermosa Neighborhood Association | $200.00 | 2018-12-08 | Donation |
| Fed-Ex | $199.22 | 2018-12-24 | Mailing |
| Micro Center | $191.87 | 2018-10-11 | Office equipment |
| Fifth Street Flower Shop | $175.13 | 2018-12-21 | Flowers |
| AT&T Bill Payment | $159.28 | 2018-11-28 | Internet access |
| Kona Kai Resort and Spa | $156.65 | 2018-12-10 | Lodging - candidate NHCSL Conference |
| Food Smart | $150.00 | 2018-10-04 | Postage |
| Target | $139.00 | 2018-11-08 | Office supplies |
| TMobile | $137.32 | 2018-10-19 | Cell phone |
| Target | $128.61 | 2018-12-12 | Office supplies |
| TMobile | $106.00 | 2018-12-19 | Cell phone |
| TMobile | $102.00 | 2018-11-19 | Cell phone |
| Break the Silence Foundation | $100.00 | 2018-10-19 | Tickets |
| Constant Contact | $78.06 | 2018-12-06 | Computer - services |
| Constant Contact | $78.06 | 2018-10-06 | Computer - software |
| Constant Contact | $78.06 | 2018-11-06 | Computer - services |
| Potbelly | $70.07 | 2018-10-17 | Meals/Senate committtee hearing lunch |
| Jewel-Osco | $61.72 | 2018-11-05 | Office supplies |
| Giordano's of Logan Square | $61.18 | 2018-12-03 | Meals/meeting with community members |
| Amazon | $59.80 | 2018-12-06 | Office supplies |