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: 762673 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2020-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 26 |
| 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 that 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. These changes are now reflected in our report. |
| Signer | Kerry O'Brien |
Receipts (50 | $56,662.46)
| Donor | Amount | Date | Description |
|---|
Expenditures (158 | $36,939.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Discount Mugs | $110.50 | 2019-09-04 | Glasses golf outing |
| US Postal Service, Roberto Clemente Station | $110.00 | 2019-08-21 | Post office box |
| TMobile | $104.85 | 2019-09-19 | Cell phone |
| TMobile | $104.49 | 2019-08-19 | Cell phone |
| TMobile | $104.00 | 2019-07-19 | Cell phone |
| Hilton Nashville | $98.22 | 2019-08-07 | Meals-NCSL |
| Capital One, FSB | $88.67 | 2019-09-30 | Interest payment |
| American Airlines | $84.74 | 2019-08-14 | Air fare - candidate |
| Crawfords | $79.50 | 2019-08-09 | Meals/meeting with electeds |
| Constant Contact | $78.06 | 2019-09-06 | Computer - software |
| Constant Contact | $78.06 | 2019-07-06 | Computer - software |
| Constant Contact | $78.06 | 2019-08-06 | Computer - software |
| Giordano's of Logan Square | $76.85 | 2019-08-30 | Meals/volunteers |
| Kaila Designs | $75.00 | 2019-09-26 | Printing design |
| American Airlines | $75.00 | 2019-07-30 | Air fare - candidate |
| Crawfords | $73.75 | 2019-07-22 | Meals/meeting meeting with electeds |
| BP on Addison | $72.22 | 2019-07-22 | Gasoline/oil |
| Target | $69.92 | 2019-09-25 | Office supplies |
| BP on Addison | $67.30 | 2019-07-31 | Gasoline |
| Target | $66.19 | 2019-09-27 | Office supplies |
| BP on Addison | $65.00 | 2019-09-17 | Gasoline |
| Capital One, FSB | $63.99 | 2019-08-30 | Interest payment |
| Bread Basket | $63.06 | 2019-07-10 | Meals/staff meeting |
| Tacos Tequila | $61.33 | 2019-07-19 | Meals/meeting with community leaders |
| MCP Signs | $60.00 | 2019-08-23 | Signs |
| Kerely's Pizza | $59.84 | 2019-09-11 | Meals/meeting with community leaders |
| Giordano's of Logan Square | $54.32 | 2019-08-20 | Meals/meeting with business leaders |
| Giordano's of Logan Square | $53.31 | 2019-07-09 | Meals/volunteers |
| Bread Basket | $53.20 | 2019-07-29 | Meals/meeting with community leaders |
| BP on Addison | $50.02 | 2019-08-13 | Gasoline |
| $50.00 | 2019-07-13 | Advertising - | |
| Kaila Designs | $50.00 | 2019-08-29 | Business cards |
| $50.00 | 2019-08-08 | Advertising | |
| Bread Basket | $46.09 | 2019-08-13 | Meals/meeting with business leaders |
| BP on Addison | $46.00 | 2019-08-26 | Gasoline |
| Tacos Tequila | $45.46 | 2019-08-07 | Meals/volunteers |
| $45.12 | 2019-07-01 | Advertising | |
| Tacos Tequila | $44.52 | 2019-08-23 | Meals/meeting with community leaders |
| Giordano's of Logan Square | $44.31 | 2019-09-17 | Meals/meeting with Business leaders |
| Tacos Tequila | $43.31 | 2019-08-02 | Meals/volunteers |
| Crawfords | $43.00 | 2019-07-03 | Meals/meeting with business leaders |
| Uber | $42.37 | 2019-08-20 | Transportation |
| $42.10 | 2019-07-31 | Advertising | |
| Uber | $41.29 | 2019-09-27 | Transportation |
| Kerely's Pizza | $41.02 | 2019-08-29 | Meals/meeting with community leaders |
| Park Chicago Mobile | $40.00 | 2019-09-09 | Parking |
| Park Chicago Mobile | $40.00 | 2019-08-16 | Parking |
| Park Chicago Mobile | $40.00 | 2019-07-26 | Parking |
| Park Chicago Mobile | $40.00 | 2019-09-26 | Parking |
| BP on Addison | $39.73 | 2019-09-11 | Gasoline |