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 |
|---|---|---|---|
| Target | $9.98 | 2019-07-07 | Office supplies |
| Target | $8.30 | 2019-09-30 | Office supplies |
| Uber | $8.27 | 2019-07-01 | Transportation |
| Target | $8.16 | 2019-08-26 | Office supplies |
| Uber | $7.66 | 2019-07-30 | Transportation |
| Uber | $3.00 | 2019-08-01 | Transportation |
| Uber | $3.00 | 2019-09-29 | Transportation |
| Uber | $3.00 | 2019-07-18 | Transportation |