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: 805209 | Committee: Iris for the 20th District
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 6 |
| Signer | Kerry O'Brien |
Receipts (2 | $7,304.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ampol Development Co., Inc. | $4,304.00 | 2021-02-23 | Reimbursement for office rent November and December 2020 |
| Service Corporation International Political Action Committee (SCI/PAC) | $3,000.00 | 2021-02-14 |
Expenditures (12 | $2,020.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Bill Payment | $357.61 | 2021-02-08 | Telephones |
| Integrys | $298.49 | 2021-02-08 | Gas services |
| AT&T Bill Payment | $208.93 | 2021-01-21 | Telephones |
| AT&T Bill Payment | $181.98 | 2021-03-08 | Telephones |
| Jo Ann Fabrics and Craft Store | $178.53 | 2021-02-05 | Office supplies |
| TMobile | $177.68 | 2021-03-22 | Cell phone |
| TMobile | $177.68 | 2021-01-20 | Cell phone |
| TMobile | $177.68 | 2021-02-08 | Cell phone |
| Constant Contact | $80.68 | 2021-03-08 | Computer - services |
| Constant Contact | $80.68 | 2021-02-08 | Computer - services |
| Constant Contact | $74.38 | 2021-01-07 | Computer - services |
| Jo Ann Fabrics and Craft Store | $26.54 | 2021-02-05 | Office supplies |