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: 762674 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2020-02-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| 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 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 the year is accounted for with each refund. These changes are now reflected in our report. |
| Signer | Kerry O'Brien |
Receipts (21 | $29,669.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $7,000.00 | 2019-10-27 | |
| Ampol Development Co., Inc. | $6,456.00 | 2019-11-08 | Refund from rent July, Aug., & Sept.2019 |
| ComEd PAC | $2,500.00 | 2019-11-20 | |
| LIUNA Chicago Laborers District Council PAC | $2,500.00 | 2019-10-27 | |
| Peoples Gas Light & Coke | $1,000.00 | 2019-10-09 | |
| Madiar Government Relations, LLC | $1,000.00 | 2019-10-31 | |
| CT & C IL Political Action Committee | $1,000.00 | 2019-12-04 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2019-11-23 | |
| Sprinkler Fitters Local 281 | $1,000.00 | 2019-12-04 | |
| PhRMA | $1,000.00 | 2019-10-31 | |
| CAR of Illinois | $600.00 | 2019-10-01 | |
| AT&T | $500.00 | 2019-10-27 | |
| Kasper & Nottage PC | $500.00 | 2019-10-09 | |
| Dykema Gossett | $500.00 | 2019-10-09 | |
| Peoples Gas Light & Coke | $500.00 | 2019-10-27 | |
| McGuire Woods Federal PAC Fund | $500.00 | 2019-11-23 | |
| Jay Curtis Consulting, LLC | $500.00 | 2019-12-04 | |
| Vistra Energy | $500.00 | 2019-12-04 | |
| Illinois Gaming Machine Operators Association PAC | $500.00 | 2019-12-16 | |
| ABDI/PAC | $363.21 | 2019-10-10 | Beverages for event |
| Pfizer Inc. | $250.00 | 2019-12-04 |
Expenditures (97 | $80,771.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $6,243.08 | 2019-10-21 | Golf outing |
| 1833 Group | $6,000.00 | 2019-10-25 | Fundraising consulting |
| Foremost Strategy LLP | $5,000.00 | 2019-12-17 | Social media/advertising |
| 1833 Group | $4,500.00 | 2019-11-26 | Fundraising |
| Ampol Development Co., Inc. | $4,304.00 | 2019-11-14 | Rent for Oct. & Nov. |
| Friends of Emilio Cundari | $4,000.00 | 2019-10-08 | Campaign help |
| MAC Consulting | $4,000.00 | 2019-11-01 | Campaign Work |
| Nacional 27 | $2,655.31 | 2019-11-25 | Fund raising - food/rental |
| Dimakos and Associates | $2,500.00 | 2019-12-20 | Fundraising |
| John Campinose | $2,500.00 | 2019-10-04 | Campaign Work |
| Gloria Chevere | $2,200.00 | 2019-11-05 | Campaign Work |
| Ampol Development Co., Inc. | $2,152.00 | 2019-12-10 | Rent December |
| Victory Research | $2,000.00 | 2019-10-04 | Campaign Work |
| John Campinose | $2,000.00 | 2019-10-25 | Campaign Work |
| Rosa Gonzalez | $1,500.00 | 2019-11-15 | Rent Nov 2019 |
| Rosa Gonzalez | $1,500.00 | 2019-10-18 | Rent campaign office |
| Rosa Gonzalez | $1,500.00 | 2019-12-17 | Rent December |
| Morrison Properties LLC | $1,425.00 | 2019-11-10 | Rent for Oct. Nov., Dec. |
| AT&T Bill Payment | $1,356.46 | 2019-12-30 | Phones |
| Ampol Development Co., Inc. | $1,320.00 | 2019-11-14 | Rent for friends office Oct., Nov., Dec. |
| Breaker Press | $1,250.00 | 2019-10-04 | Printing |
| Richard Bradley | $1,200.00 | 2019-11-08 | Campaign Work |
| John Campinose | $1,100.00 | 2019-11-22 | Campaign Work |
| Victory Research | $1,000.00 | 2019-10-24 | Campaign Work |
| Town of Cicero | $1,000.00 | 2019-10-04 | Houby Parade registration |
| Bernard Toussant | $900.00 | 2019-10-29 | Campaign Work |
| Sloan Smith | $875.00 | 2019-11-14 | Campaign Work |
| BTEC | $750.00 | 2019-10-04 | Video/web design |
| Josh Fredrickson | $750.00 | 2019-11-13 | Campaign Work |
| Nick Pigeon | $750.00 | 2019-11-13 | Campaign Work |
| Arly Hernandez | $750.00 | 2019-11-15 | Campaign Work |
| Breaker Press | $700.00 | 2019-10-04 | Printing |
| Elizabeth Manno | $625.00 | 2019-11-15 | Campaign Work |
| Richard Bradley | $566.00 | 2019-10-21 | Campaign Work |
| AT&T Bill Payment | $536.64 | 2019-12-02 | Phones |
| Reyes Kurson | $525.00 | 2019-11-04 | Design hours |
| Deluxe Business Solutions | $508.46 | 2019-11-13 | Check books, stamps, binders |
| Ana Benjamin | $486.00 | 2019-10-29 | Campaign Work |
| Kevron | $478.61 | 2019-11-13 | Printing |
| Breaker Press | $420.00 | 2019-12-03 | Printing |
| Trendy Topics | $383.12 | 2019-10-01 | T-Shirts |
| Victory Research | $380.00 | 2019-11-08 | Campaign Work |
| AT&T | $370.37 | 2019-10-29 | Telephones |
| AT&T | $362.85 | 2019-10-22 | Telephones |
| AT&T | $329.45 | 2019-11-20 | Telephones |
| Richard Bradley | $328.00 | 2019-10-24 | Campaign Work |
| AT&T Bill Payment | $316.13 | 2019-12-17 | Telephones |
| Richard Bradley | $280.00 | 2019-10-11 | Campaign Work |
| The Lock Up Storage Centers | $275.00 | 2019-10-24 | Storage |
| The Lock Up Storage Centers | $275.00 | 2019-12-19 | Storage |