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: 734803 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2019-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 21 |
| Signer | Iris Y. Martinez |
| Submitter | Kerry O'Brien |
Receipts (40 | $39,482.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ampol Development Co., Inc. | $8,360.00 | 2019-01-25 | Reimbursement for rent- Oct., Nov., Dec 2018 |
| Cullinan Companies LLC | $5,000.00 | 2019-03-25 | |
| Arlington Park Racecourse | $2,500.00 | 2019-03-14 | |
| Ampol Development Co., Inc. | $2,090.00 | 2019-03-25 | Refund from rent |
| INC Action PAC | $1,500.00 | 2019-03-14 | |
| Friends of Jaime Andrade | $1,032.20 | 2019-01-03 | |
| Illinois AFL-CIO (COPE) | $1,000.00 | 2019-03-14 | |
| F.H. Paschen, S.N. Nielsen & Assoc. LLC | $1,000.00 | 2019-03-14 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2019-03-14 | |
| Ameren Illinois PAC | $1,000.00 | 2019-03-14 | |
| CAR of Illinois | $1,000.00 | 2019-03-21 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2019-01-03 | |
| Realtor Political Action Committee | $1,000.00 | 2019-03-14 | |
| Redwood 1 Company LLC | $1,000.00 | 2019-03-14 | |
| Stricklin & Associates | $1,000.00 | 2019-03-14 | |
| Vishnu Chundi | $1,000.00 | 2019-03-14 | |
| Friends of Gilbert Villegas | $1,000.00 | 2019-03-14 | |
| Illinois Thoroughbred Horsemen's Assocciation | $600.00 | 2019-03-14 | |
| Kasper & Nottage PC | $500.00 | 2019-03-14 | |
| AT&T | $500.00 | 2019-03-14 | |
| Government Consulting Services of Illinois LLC | $500.00 | 2019-03-14 | |
| Centennial Medical Management Corporation | $500.00 | 2019-03-14 | |
| Hipolito Roldan | $500.00 | 2019-03-14 | |
| Jack Wuest | $500.00 | 2019-03-21 | |
| Cullen Haskins Nicholson & Menchetti PC | $450.00 | 2019-03-14 | |
| Illinois Fire Sprinkler Contractors PAC | $450.00 | 2019-03-14 | |
| Illinois Naprapathic Association | $300.00 | 2019-03-14 | |
| Illinois Manufactured Housing Association | $300.00 | 2019-03-14 | |
| David S Rodriguez | $300.00 | 2019-03-14 | |
| Brenda Swartz | $300.00 | 2019-03-14 | |
| DENT-IL-PAC | $300.00 | 2019-03-14 | |
| Illinois Optometric Association PAC | $250.00 | 2019-03-14 | |
| Chicago Journeymen Plumbers | $250.00 | 2019-03-14 | |
| Cristina Foods Inc. | $250.00 | 2019-03-14 | |
| Midwest Energy Inc. | $250.00 | 2019-03-14 | |
| Vedua, Inc. | $200.00 | 2019-03-14 | |
| KImberly Benkert | $200.00 | 2019-03-14 | |
| Hanover TWP Democratic Org | $200.00 | 2019-03-14 | |
| John C. Corrigan & Associates, LLC | $200.00 | 2019-03-14 | |
| Michael Glasser | $200.00 | 2019-03-14 |
Expenditures (122 | $43,883.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizen's for Ariel Reboyras | $5,000.00 | 2019-02-14 | Contribution |
| LaVilla Banquets | $4,726.45 | 2019-03-08 | Fund raising - food |
| Ampol Development Co., Inc. | $4,180.00 | 2019-02-06 | Rent for Feb. & March |
| Ampol Development Co., Inc. | $4,180.00 | 2019-03-29 | Rent for April and May |
| Mercedes Benz | $2,706.74 | 2019-01-19 | Car repair |
| AT&T Bill Payment | $1,995.94 | 2019-01-07 | Phones |
| Toni for Chicago | $1,500.00 | 2019-02-14 | Contribution |
| Morrison Properties LLC | $1,425.00 | 2019-02-06 | Rent for Jan. Feb, & March |
| Morrison Properties LLC | $1,425.00 | 2019-03-29 | Rent for April, May & June |
| Ampol Development Co., Inc. | $1,320.00 | 2019-03-29 | Rent for friends April, May and June |
| Ampol Development Co., Inc. | $1,320.00 | 2019-02-06 | Rent for friends office Jan-March |
| Hinckley Springs | $816.00 | 2019-02-02 | Water |
| Marriott Marquis | $624.18 | 2019-02-17 | Lodging - candidate |
| Friends of Casey Smagala | $500.00 | 2019-01-24 | Contribution |
| Citizens for Deb Mell | $500.00 | 2019-01-24 | Contribution |
| Citizens for Alex Acevedo | $500.00 | 2019-01-24 | Contribution |
| Kaila Designs | $480.00 | 2019-02-12 | Invites |
| United Airlines | $458.70 | 2019-01-07 | Air fare - candidate |
| American Airlines | $376.30 | 2019-01-07 | Air fare - candidate |
| AT&T Bill Payment | $371.06 | 2019-03-01 | Phones |
| MP Graphic Arts | $350.00 | 2019-02-15 | Banner |
| Friends of Murphy | $350.00 | 2019-03-01 | Sponsorship |
| Lugo Rosado | $350.00 | 2019-02-05 | Fund raising - entertainment |
| American Airlines | $322.59 | 2019-01-28 | Air fare - candidate |
| Friends of Goethe School | $300.00 | 2019-03-01 | Sponsorship |
| Friends of Brentano | $300.00 | 2019-03-28 | Sponsorship |
| Athletic Field Advisory Council | $300.00 | 2019-02-14 | Sponsorship |
| Council of State Government | $287.89 | 2019-01-05 | Membership |
| The Lock Up Storage Centers | $275.00 | 2019-03-18 | Storage |
| The Lock Up Storage Centers | $275.00 | 2019-02-14 | Storage |
| The Lock Up Storage Centers | $275.00 | 2019-01-17 | Storage |
| Friends of Carl Von Linne School | $250.00 | 2019-02-05 | Sponsorship |
| Fed-Ex | $208.71 | 2019-02-18 | Mailings |
| IL Secretary of State | $206.75 | 2019-01-11 | License Plates |
| Linnea Martinez | $200.00 | 2019-03-08 | Decorations |
| Diane Castillo | $200.00 | 2019-02-01 | Funeral donation |
| Chicago News Web Corporation | $200.00 | 2019-03-11 | Ads |
| Norma Mendez | $200.00 | 2019-03-08 | Fundraiser/cake/decorations |
| Jewel-Osco | $166.18 | 2019-02-11 | Gift cards for senior valentines day event |
| Michaels Stores | $161.84 | 2019-03-06 | Decorations for fundraiser |
| AT&T Bill Payment | $160.02 | 2019-03-29 | Internet access |
| AT&T Bill Payment | $160.02 | 2019-02-27 | Internet access |
| AT&T Bill Payment | $159.28 | 2019-01-09 | Internet access |
| Citizens for Alex Acevedo | $145.02 | 2019-01-24 | Internet access |
| MP Graphic Arts | $135.00 | 2019-03-29 | Banners/donation |
| Amazon | $119.00 | 2019-01-08 | Office supplies/coffee |
| TMobile | $104.17 | 2019-03-19 | Cell phone |
| TMobile | $104.00 | 2019-01-19 | Cell phone |
| TMobile | $104.00 | 2019-02-19 | Cell phone |
| Jewel-Osco | $101.50 | 2019-03-06 | Office supplies |