Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 1005406 | Committee: United Neighbors of the 35th Ward
Document Information
| Filed Date | 2026-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 7 |
| Signer | Allison Pillar |
Receipts (29 | $9,746.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Jessica Vasquez | $2,963.00 | 2026-03-30 | |
| People for Anthony | $2,486.34 | 2026-03-31 | |
| Committee to Elect Will Guzzardi | $1,000.00 | 2026-02-17 | |
| Rooted & Ready PAC | $1,000.00 | 2026-03-10 | |
| Karina Villa | $1,000.00 | 2026-02-17 | |
| Friends of Jessica Vasquez | $230.00 | 2026-03-30 | |
| Friends of Jessica Vasquez | $200.00 | 2026-03-31 | |
| Carlos Ramirez-Rosa | $100.00 | 2026-03-09 | |
| Carlos Ramirez-Rosa | $100.00 | 2026-02-02 | |
| Carlos Ramirez-Rosa | $100.00 | 2026-01-12 | |
| Samantha Morrow | $100.00 | 2026-01-12 | |
| A Naomi Paik | $50.00 | 2026-01-12 | |
| A Naomi Paik | $50.00 | 2026-03-09 | |
| A Naomi Paik | $50.00 | 2026-02-02 | |
| A Naomi Paik | $50.00 | 2026-03-30 | |
| Mark Hubert | $25.00 | 2026-02-02 | |
| Mark Hubert | $25.00 | 2026-02-17 | |
| Mark Hubert | $25.00 | 2026-03-30 | |
| Samantha Morrow | $24.00 | 2026-03-30 | |
| Samantha Morrow | $24.00 | 2026-02-17 | |
| Samantha Morrow | $24.00 | 2026-02-02 | |
| Mark Hubert | $20.00 | 2026-03-30 | |
| Mark Hubert | $20.00 | 2026-01-12 | |
| Mark Hubert | $20.00 | 2026-02-17 | |
| Mark Hubert | $20.00 | 2026-01-12 | |
| Mark Hubert | $10.00 | 2026-03-09 | |
| Mark Hubert | $10.00 | 2026-01-12 | |
| Mark Hubert | $10.00 | 2026-03-30 | |
| Mark Hubert | $10.00 | 2026-02-02 |
Expenditures (30 | $18,749.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sommers & Fahrenbach, Inc. | $5,000.00 | 2026-02-17 | Printing |
| Sommers & Fahrenbach, Inc. | $2,685.17 | 2026-01-08 | Printing |
| Sommers & Fahrenbach, Inc. | $2,097.16 | 2026-02-18 | Printing |
| Pike Street Properties LLC | $1,210.26 | 2026-01-02 | Rent |
| Pike Street Properties LLC | $1,210.26 | 2026-03-02 | Rent |
| Pike Street Properties LLC | $1,210.26 | 2026-02-02 | Rent |
| Puebla Restaurant | $905.97 | 2026-03-30 | Food for election debrief meeting |
| Wellbefore | $771.32 | 2026-01-21 | KN95 face masks |
| John's Heating and Cooling | $500.00 | 2026-03-05 | HVAC Repair |
| United Working Families PAC | $432.00 | 2026-01-12 | 2025 Membership Dues |
| John's Heating and Cooling | $420.00 | 2026-03-09 | HVAC Repair |
| Scale to Win | $278.53 | 2026-03-10 | Text banking |
| Sommers & Fahrenbach, Inc. | $260.00 | 2026-03-09 | Printing |
| Chema's Restaurant | $252.06 | 2026-03-02 | Food for volunteers |
| Scale to Win | $233.30 | 2026-03-03 | Text banking |
| Costco | $167.02 | 2026-03-16 | Supplies for rally and election night party |
| The Hartford | $155.79 | 2026-01-02 | Insurance |
| The Hartford | $155.11 | 2026-03-02 | Insurance |
| The Hartford | $155.11 | 2026-02-02 | Insurance |
| OfficeMax | $106.16 | 2026-03-16 | Office supplies |
| OfficeMax | $95.54 | 2026-03-17 | Office supplies |
| AT&T | $85.57 | 2026-03-18 | Telephones/Internet |
| AT&T | $85.42 | 2026-02-17 | Telephones/Internet |
| AT&T | $85.42 | 2026-01-14 | Telephones/Internet |
| ActBlue | $61.05 | 2026-02-17 | Accounting fees |
| ActBlue | $36.23 | 2026-01-12 | Accounting fees |
| OfficeMax | $31.72 | 2026-03-17 | Printing |
| ActBlue | $22.29 | 2026-02-02 | Accounting fees |
| ActBlue | $21.13 | 2026-03-30 | Accounting fees |
| ActBlue | $19.96 | 2026-03-09 | Accounting fees |