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: 762667 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2020-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Back in 2015, the state was many months behind in all payments to vendors and one of those vendors was for our district office rent to Ampol Development Company Inc. In order to make sure we complied with our lease and we weren't subject to eviction or interest rates(which the state didn't have to pay since we didn't pay late), we decided to pay our rent payments out of our committee. We would pay a month or a few months at a time and when the landlord received a check from the state he would in turn reimburse us for the months the state paid him for. We wanted to make sure when we received a reimbursement check from Ampol Development Company Inc. that the month and year is accounted for with each refund. We recently noticed on 7/8/18 we accidentally input the refund from Ampol Development Company Inc. as an individual contribution and corrected it to other receipts and put it as a refund. These changes are now reflected in our reports. |
| Signer | Kerry O'Brien |
Receipts (35 | $36,688.42)
| Donor | Amount | Date | Description |
|---|
Expenditures (139 | $36,422.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois Victory Fund | $200.00 | 2018-08-28 | Contribution |
| Global Maintenance Solutions | $200.00 | 2018-07-18 | Carpet cleaning |
| Amazon | $177.78 | 2018-08-05 | Office supplies |
| Fed-Ex | $175.11 | 2018-09-15 | Mailing |
| Happy Kids Chicago, Inc. | $175.00 | 2018-08-09 | Characters for Back to School Fair/Family Wellness Fair |
| Tony and Joes Seafood Place | $169.31 | 2018-07-26 | Meals/meeting with DNC |
| Food Smart | $150.00 | 2018-08-07 | Stamps |
| TMobile | $143.25 | 2018-08-19 | Cell phone |
| TMobile | $143.24 | 2018-09-19 | Cell phone |
| Moses Perez | $120.00 | 2018-07-16 | Banners |
| Amazon | $105.99 | 2018-09-07 | Office supplies |
| Fed-Ex | $102.21 | 2018-07-25 | Mailing |
| Park Chicago Mobile | $100.00 | 2018-09-14 | Parking |
| TMobile | $99.13 | 2018-07-19 | Cell phone |
| Olive Garden | $87.82 | 2018-09-06 | Meals/meeting with business leaders |
| Constant Contact | $78.06 | 2018-09-06 | Computer - services |
| Constant Contact | $78.06 | 2018-08-06 | Computer - software |
| Constant Contact | $78.06 | 2018-07-09 | Computer - services |
| Staples Direct | $74.62 | 2018-08-21 | Office supplies |
| Fed-Ex | $69.32 | 2018-07-31 | Mailing |
| BP on Addison | $63.51 | 2018-08-04 | Gasoline |
| BP on Addison | $63.32 | 2018-07-21 | Gasoline |
| Giordano's of Logan Square | $63.17 | 2018-07-27 | Meals/meeting with community members |
| Tacos Tequila | $61.60 | 2018-07-20 | Meals/meeting with community members |
| BP on Addison | $60.01 | 2018-09-25 | Gasoline |
| Wendy's | $59.56 | 2018-08-06 | Meals/meeting with volunteers |
| Tacos Tequila | $55.44 | 2018-07-16 | Meals/meeting with community leaders |
| Shell Oil Co | $55.00 | 2018-07-10 | Gasoline |
| Costco Wholesale | $54.22 | 2018-08-30 | Office supplies |
| BP on Addison | $51.76 | 2018-07-29 | Gasoline |
| Jewel-Osco | $50.36 | 2018-08-16 | Office supplies |
| BP on Addison | $50.01 | 2018-08-22 | Gasoline |
| BP on Addison | $50.00 | 2018-08-08 | Gasoline |
| BP on Addison | $43.75 | 2018-07-16 | Gasoline |
| Giordano's of Logan Square | $42.65 | 2018-08-17 | Meals/meeting with community leaders |
| Tacos Tequila | $41.26 | 2018-08-07 | Meals/meeting with business leaders |
| Shell Oil Co | $41.25 | 2018-07-26 | Gasoline |
| AT&T Bill Payment | $40.28 | 2018-07-19 | Internet access |
| AT&T Bill Payment | $40.28 | 2018-08-01 | Phones |
| Park Chicago Mobile | $40.00 | 2018-08-29 | Parking |
| Park Chicago Mobile | $40.00 | 2018-08-06 | Parking |
| Park Chicago Mobile | $40.00 | 2018-08-22 | Parking |
| Park Chicago Mobile | $40.00 | 2018-08-21 | Parking |
| Giordano's of Logan Square | $39.90 | 2018-09-24 | Meals/meeting with staff |
| Tacos Tequila | $39.06 | 2018-09-07 | Meals/meeting with business leaders |
| Olive Garden | $36.94 | 2018-09-27 | Meals/meeting with community leaders |
| Tacos Tequila | $36.91 | 2018-09-04 | Meals/staff meeting |
| Fed-Ex | $35.10 | 2018-09-20 | Mailing |
| BP on Addison | $35.04 | 2018-09-23 | Gasoline |
| Tacos Tequila | $34.11 | 2018-07-12 | Meals/meeting with business leaders |