Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 990883 | Committee: Iris for Cook County Circuit Court Clerk
Document Information
| Filed Date | 2025-10-27 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Corrected the checked box for Big O Networks under investments that was an expenditure. |
| Signer | Iris Martinez |
Receipts (110 | $168,409.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laudry Acevedo | $300.00 | 2024-03-01 | |
| Gilbert Hernandez | $300.00 | 2024-03-08 | |
| Ruben Salazar | $300.00 | 2024-03-08 | |
| Rose Bec | $300.00 | 2024-03-08 | |
| Nancy Rivera | $300.00 | 2024-03-08 | |
| Nicole Mackowiak | $300.00 | 2024-03-08 | |
| Carlo DeFranco | $300.00 | 2024-03-08 | |
| Daniel Harmon | $300.00 | 2024-03-08 | |
| Dennis Henderson | $300.00 | 2024-03-01 | |
| James Kallas | $300.00 | 2024-03-01 | |
| Luz Pagan | $300.00 | 2024-03-01 | |
| David Rodriguez | $250.00 | 2024-01-18 | |
| James Murphy-Aguilu | $250.00 | 2024-03-01 | |
| Ross Romero | $250.00 | 2024-03-01 | |
| Pinal Patel | $250.00 | 2024-03-01 | |
| Jack Wuest | $250.00 | 2024-03-21 | |
| Dennis Deer | $250.00 | 2024-03-21 | |
| Pina Contacessi | $250.00 | 2024-01-18 | |
| Carlos Davalos | $250.00 | 2024-03-01 | |
| Hubbard House Restaurant LLC | $250.00 | 2024-03-14 | |
| Barn BQ LLC | $250.00 | 2024-03-14 | |
| Hubbard Steak LLC | $250.00 | 2024-03-14 | |
| Primos LLC | $250.00 | 2024-03-14 | |
| Judy Miranda | $250.00 | 2024-03-14 | |
| Rene Camargo | $200.00 | 2024-03-11 | |
| Steve Shavers | $200.00 | 2024-03-08 | |
| Global Maintenance Solutions LLC | $200.00 | 2024-03-01 | |
| Ricardo Carrillo | $200.00 | 2024-03-06 | |
| Vittorio Gomez | $200.00 | 2024-03-08 | |
| Carmen Gercone | $200.00 | 2024-03-26 | |
| Leonard Dominguez | $200.00 | 2024-02-10 | |
| Djuric LLM, Inc. | $200.00 | 2024-02-10 | |
| Nelson Velazquez | $200.00 | 2024-02-10 | |
| Joseph Chico | $200.00 | 2024-02-10 | |
| Quijano Law Group, P.C. | $200.00 | 2024-02-10 | |
| Chicago Management Enterprise LLC | $200.00 | 2024-02-10 | |
| Alejandro Macias | $200.00 | 2024-02-10 | |
| Rosita Ragin-Alamin | $200.00 | 2024-03-11 | |
| Joan Rubschlager | $200.00 | 2024-03-06 | |
| Vidal & Associates LTD | $200.00 | 2024-02-17 | |
| Jarnail Kanda | $200.00 | 2024-03-10 | |
| Carmen Flores-Rance | $200.00 | 2024-03-01 | |
| Law Offices of Edwin Reyes, P.C. | $200.00 | 2024-02-10 | |
| Leopoldo Lastre | $200.00 | 2024-03-21 | |
| Sol Flores | $200.00 | 2024-03-01 | |
| Law Offices of Vincent A Luisi, Jr. | $200.00 | 2024-02-17 | |
| Raymond Souchet | $200.00 | 2024-03-01 | |
| Mary Saieva | $150.00 | 2024-03-08 | |
| Pina Contacessi | $150.00 | 2024-03-01 | |
| Russell W. Hartigan Attorney at Law | $150.00 | 2024-03-01 |
Expenditures (97 | $210,421.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ActBlue Technical Services | $409.03 | 2024-03-08 | Service Fee |
| Angel Correa | $400.00 | 2024-03-19 | Campaign Work |
| Irish News Inc. | $395.00 | 2024-02-16 | Ad in newspaper |
| Staples Direct | $345.03 | 2024-02-12 | Office equipment |
| Chi-Town Printing Inc. | $315.00 | 2024-02-06 | Printing |
| Chi-Town Printing Inc. | $310.00 | 2024-02-09 | Printing walk card |
| Chi-Town Printing Inc. | $305.00 | 2024-02-20 | Printing posters |
| Legion of Young Polish Women | $300.00 | 2024-03-04 | Donation |
| Chicago St. Patrick's Day Parade | $300.00 | 2024-02-01 | Ad book |
| Tony Moreno | $300.00 | 2024-03-19 | Campaign Work |
| Nick Carusi | $250.00 | 2024-02-15 | Campaign Work |
| 17th Ward Democratic Organization | $250.00 | 2024-02-21 | Contribution |
| Nick Carusi | $250.00 | 2024-02-05 | Campaign Work |
| Committee to Elect Larry Rogers | $250.00 | 2024-02-08 | Contribution |
| Nick Carusi | $250.00 | 2024-03-03 | Campaign Work |
| Cesar Rolon | $210.00 | 2024-03-11 | Gift bags |
| Chicago Society of Polish National Alliance | $208.00 | 2024-01-19 | Ad book |
| Triedstone Church of Chicago | $200.00 | 2024-02-27 | Ad book |
| 15th Ward Regular Democratic Organization | $200.00 | 2024-03-18 | Contribution |
| Committee to Elect Robert J. Lovero | $200.00 | 2024-02-08 | Contribution |
| CostCo | $191.51 | 2024-02-22 | Flowers for event |
| AT&T | $180.81 | 2024-03-04 | Telephones |
| Martin Munoz | $180.00 | 2024-03-23 | Buttons |
| Dollar Tree | $174.87 | 2024-03-21 | Office supplies |
| Peoples Gas | $162.25 | 2024-03-04 | Utilities |
| Blip Billboards | $150.00 | 2024-03-19 | Ads |
| ActBlue Technical Services | $133.32 | 2024-03-21 | Service fee |
| Peoples Gas | $122.36 | 2024-03-13 | Utilities |
| Martin Munoz | $115.00 | 2024-02-24 | Buttons |
| ActBlue Technical Services | $110.63 | 2024-03-01 | Service fee |
| Martin Munoz | $100.00 | 2024-02-15 | Parking |
| ActBlue Technical Services | $92.84 | 2024-03-01 | Service Fee |
| ActBlue Technical Services | $88.88 | 2024-03-21 | Service Fee |
| Peoples Gas | $84.31 | 2024-01-17 | Utilities |
| ActBlue Technical Services | $69.13 | 2024-01-18 | Service fee |
| ActBlue Technical Services | $65.97 | 2024-03-26 | Service fee |
| ComEd | $57.22 | 2024-01-29 | Utilities |
| ComEd | $53.87 | 2024-03-06 | Utilities |
| ComEd | $45.16 | 2024-01-02 | Utilities |
| CostCo | $37.46 | 2024-02-29 | Office supplies |
| Blip Billboards | $28.54 | 2024-03-22 | Ads |
| Rany Management | $25.00 | 2024-01-30 | Water |
| ActBlue Technical Services | $22.92 | 2024-03-14 | Service fee |
| Staples Direct | $14.01 | 2024-02-12 | Office supplies |
| Dollar Tree | $13.85 | 2024-02-20 | Office supplies |
| ActBlue Technical Services | $9.88 | 2024-01-18 | Service fee |
| ActBlue Technical Services | $3.95 | 2024-02-02 | Service Fee |