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: 762671 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2020-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Back in 2015, the state was many months behind in all payments to vendors and one of those payments 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 did not 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 5/1/19 that an extra zero was accidentally put in on the amount shown and we corrected the mistake. These changes are now reflected in our report. |
| Signer | Kerry O'Brien |
Receipts (12 | $17,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ampol Development Co., Inc. | $4,180.00 | 2019-05-01 | Refund for Jan. and Feb rent 2019 |
| Ampol Development Co., Inc. | $2,090.00 | 2019-04-03 | Refund for rent Dec. 2018 |
| Ampol Development Co., Inc. | $2,090.00 | 2019-05-22 | Refund for rent April 2019 |
| Ampol Development Co., Inc. | $2,090.00 | 2019-05-16 | Refund for rent March 2019 |
| Comcast Financial Agency Corporation | $2,000.00 | 2019-04-24 | |
| Nurses PAC | $1,000.00 | 2019-06-19 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2019-06-19 | |
| Chicago Fire Fighters Union | $1,000.00 | 2019-04-24 | |
| Illinois CPA's for Political Action | $800.00 | 2019-04-03 | |
| Spine and Body Health, Inc. | $500.00 | 2019-05-01 | |
| Painters District Council #14 | $500.00 | 2019-06-24 | |
| Brotherhoood of Locomotive Engineers and Trainmen PAC | $300.00 | 2019-06-19 |
Expenditures (130 | $38,219.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Senate Democratic Victory Fund | $10,000.00 | 2019-05-06 | Contribution |
| Daniel Ramos Puerto Rican Committee | $5,000.00 | 2019-05-28 | Donation |
| Ampol Development Co., Inc. | $4,180.00 | 2019-06-21 | Rent for June and July |
| Staples Direct | $1,165.58 | 2019-06-25 | Office equipment |
| Breaker Press | $1,080.00 | 2019-04-29 | Printing |
| YMCA of Metropolitan Chicago | $1,000.00 | 2019-06-10 | Donation for London 175 for teen club |
| Staples Direct | $646.78 | 2019-05-17 | Office supplies |
| NCSL | $625.00 | 2019-05-21 | Annual Conference in August 5-8 |
| American Airlines | $624.40 | 2019-04-10 | Air fare - candidate conference |
| Old Irving Park Association | $514.50 | 2019-05-06 | Ad book |
| Logan Square Neighborhood Association | $500.00 | 2019-04-01 | Sponsorship |
| Glen Eagles Country Club | $500.00 | 2019-05-21 | Golf outing |
| Nick Carusi | $500.00 | 2019-04-03 | Campaign Work |
| Fed-Ex | $486.40 | 2019-06-01 | Mailing |
| Fed-Ex | $448.80 | 2019-04-07 | Mailing |
| Town Square Publications LLC | $425.00 | 2019-04-10 | Ad book |
| American Airlines | $419.60 | 2019-06-14 | Air fare - candidate |
| AT&T Bill Payment | $372.82 | 2019-04-01 | Phones |
| AT&T Bill Payment | $372.01 | 2019-04-29 | Phones |
| AT&T Bill Payment | $371.76 | 2019-05-30 | Phones |
| Shred-It | $320.00 | 2019-04-25 | Shredding Event |
| Hilton Hotel | $301.61 | 2019-04-17 | Lodging - candidate |
| One Heart One Soul | $300.00 | 2019-05-16 | Sponsorship |
| Friends of Goethe School | $300.00 | 2019-05-16 | Donation for Goethe Fest |
| Fed-Ex | $289.95 | 2019-04-03 | Mailing |
| Fed-Ex | $280.39 | 2019-04-10 | Mailing |
| NNA LLC | $280.07 | 2019-05-02 | notary |
| Puerto Rican Cultural Center | $275.00 | 2019-05-31 | Ad book |
| The Lock Up Storage Centers | $275.00 | 2019-05-28 | Storage |
| The Lock Up Storage Centers | $275.00 | 2019-04-22 | Storage |
| The Lock Up Storage Centers | $275.00 | 2019-06-19 | Storage |
| Illinois Hunger Coalition | $250.00 | 2019-05-16 | Ad book |
| North River Commission | $250.00 | 2019-05-23 | Ad book |
| American Airlines | $246.30 | 2019-06-18 | Air fare - candidate |
| Fed-Ex | $230.97 | 2019-05-18 | Mailing |
| Unity Park Advisory Council | $200.00 | 2019-06-20 | Sponsorship/art in the park |
| Democratic National Committee | $200.00 | 2019-05-10 | Contribution/membership |
| St. Bartholomew Holy Name Society | $200.00 | 2019-04-05 | Donation for kids treats |
| AT&T Bill Payment | $175.02 | 2019-05-10 | Phones |
| Food Smart | $165.00 | 2019-05-16 | Postage |
| Midway Document Distruction | $160.00 | 2019-05-18 | Shredding |
| AT&T Bill Payment | $145.02 | 2019-05-20 | Phones |
| AT&T Bill Payment | $145.02 | 2019-05-28 | Internet access |
| TMobile | $104.01 | 2019-06-19 | Cell phone |
| TMobile | $104.00 | 2019-05-19 | Cell phone |
| TMobile | $104.00 | 2019-04-19 | Cell phone |
| Fed-Ex | $103.45 | 2019-04-17 | Mailing |
| Crawfords | $84.00 | 2019-05-20 | Meals/meeting with business leaders |
| Constant Contact | $78.06 | 2019-06-06 | Computer - services |
| Constant Contact | $78.06 | 2019-05-06 | Computer - services |