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: 784519 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2020-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 11 |
| Signer | Kerry O'Brien |
Receipts (36 | $42,139.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Service Corporation International Political Action Committee (SCI/PAC) | $3,500.00 | 2020-09-02 | |
| Citizens for Sara Feigenholtz | $3,000.00 | 2020-08-27 | |
| Lionel Rabb | $3,000.00 | 2020-09-23 | |
| GSG Consultants | $3,000.00 | 2020-09-23 | |
| LIUNA Chicago Laborers District Council PAC | $2,500.00 | 2020-09-30 | |
| Service Corporation International Political Action Committee (SCI/PAC) | $2,000.00 | 2020-08-27 | |
| Knight Partners, LLC | $2,000.00 | 2020-09-23 | |
| Benjamin Fernandez | $1,500.00 | 2020-09-23 | |
| INCS Action PAC | $1,500.00 | 2020-09-23 | |
| Centennial Medical Management Corporation | $1,500.00 | 2020-09-23 | |
| Realtor Political Action Committee | $1,400.00 | 2020-09-30 | |
| Tropical Optical Corp | $1,400.00 | 2020-09-23 | |
| Jaime R. Santana, P.C. | $1,400.00 | 2020-09-23 | |
| GARMAT 1908 LLC | $1,200.00 | 2020-09-23 | |
| City News Stand | $1,000.00 | 2020-09-23 | |
| GSG Consultants | $1,000.00 | 2020-08-27 | |
| Peoples Gas Light & Coke | $1,000.00 | 2020-09-30 | |
| Sprinkler Fitters Local 281 | $1,000.00 | 2020-08-25 | |
| Friends of Gilbert Villegas | $1,000.00 | 2020-09-23 | |
| Illinois Health Care Association PAC | $1,000.00 | 2020-08-26 | |
| La Caridad Clothing Inc. | $1,000.00 | 2020-09-23 | |
| Ernest Brown | $1,000.00 | 2020-09-23 | |
| Morreale Public Affairs Group | $750.00 | 2020-08-27 | |
| Monreal Investments Properties LP | $500.00 | 2020-09-28 | |
| Cristina Foods Inc. | $500.00 | 2020-09-23 | |
| Veronica Ocasio | $500.00 | 2020-09-23 | |
| Tropical Optical Corp | $500.00 | 2020-08-27 | |
| Andrea's Cafe Inc./Cafe con Leche | $500.00 | 2020-09-23 | |
| Fraternal Order of Police #7 | $300.00 | 2020-09-23 | |
| Midwest Energy Inc. | $300.00 | 2020-09-23 | |
| Smart TD PAC | $300.00 | 2020-09-24 | |
| ABDI/PAC | $256.32 | 2020-09-22 | Beverages for golf outing |
| Laith Shaaban | $250.00 | 2020-09-02 | |
| Eddy Borrayo | $225.00 | 2020-09-23 | |
| Gabriel Lopez & Assoc., LLC | $200.00 | 2020-09-23 | |
| Morrison Properties LLC | $158.40 | 2020-08-06 | Reimbursement from security deposit |
Expenditures (23 | $14,846.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $5,953.61 | 2020-09-22 | Fundraiser golf outing |
| Vilma Colom | $5,000.00 | 2020-09-09 | Campaign Work |
| AT&T | $706.32 | 2020-08-13 | Telephones |
| Glen Eagles Country Club | $500.00 | 2020-09-02 | Deposit |
| Shred-It | $422.62 | 2020-09-02 | Shredding event with 36th ward |
| AT&T | $353.88 | 2020-09-30 | Telephones |
| Nick Carusi | $300.00 | 2020-09-18 | Campaign Work |
| Print X-Press | $220.00 | 2020-09-22 | Signage |
| Costco Wholesale | $182.60 | 2020-09-21 | Fund raising - food |
| Midway Document Distruction | $177.50 | 2020-09-22 | Shredding event |
| ActBlue Technical Services | $158.00 | 2020-09-23 | Service Fee |
| Capital One, FSB | $140.42 | 2020-09-03 | Interest payment |
| Capital One, FSB | $135.06 | 2020-08-03 | Interest payment |
| Capital One, FSB | $131.31 | 2020-07-01 | Interest payment |
| Best Buy | $121.25 | 2020-09-22 | Office equipment |
| Constant Contact | $79.46 | 2020-08-07 | Computer - services |
| Constant Contact | $79.46 | 2020-09-08 | Computer - services |
| Constant Contact | $78.06 | 2020-07-07 | Computer - services |
| Best Buy | $49.60 | 2020-09-22 | Office equipment |
| Best Buy | $33.05 | 2020-09-22 | Office equipment |
| AT&T | $10.28 | 2020-09-08 | Internet access |
| ActBlue Technical Services | $9.88 | 2020-09-02 | Service fee |
| ActBlue Technical Services | $3.95 | 2020-09-02 | Service Fee |