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: 798141 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2021-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Notice the error on the report and then corrected the report to reflect it should of been filed as an other receipt instead of a receipt for a rent reimbursement from Oct. 2020. |
| Signer | Kerry O'Brien |
Receipts (28 | $20,952.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LS Power Tomorrow LLC | $5,000.00 | 2020-10-20 | |
| Ampol Development Co., Inc. | $2,152.00 | 2020-10-12 | Reimbursement for office rent October |
| Amazon | $1,500.00 | 2020-10-27 | |
| Lyft, Inc. | $1,500.00 | 2020-11-02 | |
| Chicago Fire Fighters Union | $1,200.00 | 2020-10-01 | |
| Anthony Gattuso | $1,000.00 | 2020-10-20 | |
| Illinois Broadcasters Association | $800.00 | 2020-10-06 | |
| Nicor Gas | $750.00 | 2020-10-20 | |
| 31st Ward Democrats | $500.00 | 2020-10-20 | |
| Marta Almodovar | $500.00 | 2020-10-20 | |
| Fred Sanchez, Jr. | $500.00 | 2020-10-20 | |
| Alfred Ronan | $500.00 | 2020-10-20 | |
| Sun Optics, Inc. | $500.00 | 2020-10-20 | |
| Genentech Inc. | $500.00 | 2020-12-20 | |
| Truck Tire Sales Inc. #4 | $500.00 | 2020-11-02 | |
| Committee to Elect Robert J Lovero | $400.00 | 2020-10-20 | |
| Jack Wuest | $400.00 | 2020-10-12 | |
| Leonard Cannata | $400.00 | 2020-10-20 | |
| Alfredo Acosta | $400.00 | 2020-10-20 | |
| Chicago Regional Council of Carpenters | $250.00 | 2020-10-14 | |
| Press | $250.00 | 2020-10-20 | |
| Als Under the L | $250.00 | 2020-10-20 | |
| Barrett Pedersen | $200.00 | 2020-10-20 | |
| James Elmore | $200.00 | 2020-10-20 | |
| Davis Imperial Cleaners | $200.00 | 2020-10-20 | |
| David J. Axelrod & Associates | $200.00 | 2020-10-20 | |
| Stephen Berrios | $200.00 | 2020-10-20 | |
| Maragos & Maragos I, Chartered | $200.00 | 2020-10-20 |
Expenditures (68 | $29,101.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vilma Colom | $8,000.00 | 2020-10-13 | Campaign Work |
| Ampol Development Co., Inc. | $2,152.00 | 2020-11-28 | Rent November |
| Ampol Development Co., Inc. | $2,152.00 | 2020-10-02 | Rent October |
| Ampol Development Co., Inc. | $2,152.00 | 2020-11-28 | Rent December |
| Comite Julia Nazario | $1,500.00 | 2020-11-06 | Contribution |
| Salernos Pizza | $1,176.00 | 2020-11-02 | Election day food |
| Vince's Italian Restaurant | $1,131.70 | 2020-10-18 | Fund raising - food |
| Mima's | $1,000.00 | 2020-11-05 | Fund raising - food |
| T & C Meats | $1,000.00 | 2020-11-05 | Fund raising - food |
| Image Marketing | $900.73 | 2020-12-10 | Campaign Work |
| Rany Management | $900.00 | 2020-10-13 | Rent for October |
| AT&T | $763.42 | 2020-10-08 | Telephones |
| Office Max #838 | $532.21 | 2020-10-19 | Office supplies |
| Secretary of State | $440.70 | 2020-12-29 | Plates |
| AT&T | $360.11 | 2020-10-30 | Telephones |
| AT&T | $359.42 | 2020-12-01 | Telephones |
| Amazon | $318.50 | 2020-10-05 | Office equipment |
| Uhaul | $278.00 | 2020-11-05 | Rental |
| 41st Ward Democratic Party Organization | $250.00 | 2020-11-06 | Sponsorship |
| Uhaul | $219.23 | 2020-12-18 | Van rental |
| Wix.com | $204.00 | 2020-11-11 | Website |
| Nick Carusi | $200.00 | 2020-12-22 | Campaign Work |
| Neighbors for Daniel La Spata | $200.00 | 2020-11-06 | Turkey give away |
| The New 26th Ward Organization | $200.00 | 2020-11-23 | Turkey give away |
| AT&T | $200.00 | 2020-12-28 | Telephones |
| AT&T | $182.76 | 2020-10-30 | Telephones |
| TMobile | $177.68 | 2020-12-21 | Telephones |
| T-Mobile | $177.68 | 2020-11-20 | Cell phone |
| TMobile | $177.68 | 2020-10-20 | Cell phone |
| Capital One, FSB | $127.95 | 2020-10-03 | Interest payment |
| Capital One, FSB | $103.44 | 2020-11-03 | Interest payment |
| Amazon | $98.00 | 2020-10-06 | Offices supplies |
| Constant Contact | $79.46 | 2020-11-09 | Computer - services |
| Constant Contact | $79.46 | 2020-10-07 | Computer - software |
| Constant Contact | $74.38 | 2020-12-07 | Computer - services |
| Amazon | $63.70 | 2020-10-05 | Office supplies |
| Capital One, FSB | $63.20 | 2020-12-03 | Interest payment |
| AT&T | $56.88 | 2020-11-27 | Internet access |
| AT&T | $56.88 | 2020-11-20 | Internet access |
| AT&T | $56.88 | 2020-12-30 | Internet access |
| BP on Addison | $53.53 | 2020-10-17 | Gasoline |
| Jewel-Osco | $52.72 | 2020-11-03 | Election day meals |
| Jewel-Osco | $52.57 | 2020-11-03 | Donuts and fruit for election day |
| BP on Addison | $52.00 | 2020-10-21 | Gasoline |
| BP on Addison | $52.00 | 2020-11-10 | Gasoline |
| BP on Addison | $50.50 | 2020-12-05 | Gasoline |
| BP on Addison | $50.00 | 2020-10-05 | Gasoline |
| BP on Addison | $50.00 | 2020-12-21 | Gasoline |
| Jewel-Osco | $47.49 | 2020-12-15 | Office supplies |
| BP on Addison | $42.04 | 2020-10-27 | Gasoline |