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 |
|---|
Expenditures (122 | $43,883.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $29.97 | 2019-01-27 | Transportation |
| Shell Oil Co | $29.71 | 2019-01-09 | Gasoline |
| Shell Oil Co | $29.33 | 2019-01-25 | Gasoline |
| Shell Oil Co | $29.05 | 2019-01-29 | Gasoline |
| Jewel-Osco | $27.26 | 2019-02-13 | Office supplies |
| Shell Oil Co | $26.04 | 2019-02-10 | Gasoline |
| Hinckley Springs | $25.36 | 2019-01-05 | Water |
| Hinckley Springs | $25.24 | 2019-03-02 | Water |
| Uber | $23.21 | 2019-03-24 | Transportation |
| Shell Oil Co | $22.00 | 2019-01-08 | Gasoline |
| Uber | $20.26 | 2019-03-23 | Transportation |
| Park Chicago Mobile | $20.00 | 2019-01-13 | Parking |
| Park Chicago Mobile | $20.00 | 2019-01-09 | Parking |
| BP on Addison | $19.41 | 2019-02-07 | Gasoline |
| Jewel-Osco | $17.59 | 2019-01-25 | Office supplies |
| Uber | $17.52 | 2019-03-22 | Transportation |
| Jewel-Osco | $14.56 | 2019-03-19 | Office supplies |
| Jewel-Osco | $14.36 | 2019-01-15 | Office supplies |
| Uber | $14.17 | 2019-01-25 | Transportation |
| Uber | $12.69 | 2019-02-15 | Transportation |
| Constant Contact | $8.00 | 2019-01-30 | Computer - services |
| Park Chicago Mobile | $7.00 | 2019-01-10 | Parking |