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: 1006468 | Committee: Neighbors for Angela Clay

Document Information

Filed Date2026-04-14
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages10
AmendedYes
ClarificationBank interest not previously reported
SignerTimothy Langston
SubmitterAviva Miriam Patt

Receipts (19 | $8,450.00)

DonorAmountDateDescription
Chelsea Souder $2,000.00 2025-11-09
David Stanford $1,000.00 2025-11-09
Committee to Expand the Middle Class $500.00 2025-12-26
Amiel Harper $500.00 2025-10-22
Taft, Stettinius & Hollister LLP $500.00 2025-10-22
Steven Cole $500.00 2025-11-20
Riviera Productions, Inc. $500.00 2025-12-04
Chetan Patel $300.00 2025-11-20
Ayman Haswah $250.00 2025-11-02
Gene Tenner $250.00 2025-10-21
Steven Cole $250.00 2025-11-14
SEIU Healthcare Illinois Indiana PAC $250.00 2025-11-19
John Cusick $250.00 2025-10-25
Sean Tenner $250.00 2025-10-22
Charles Wu $250.00 2025-10-21
Patrick Brutus $250.00 2025-10-22
Michael Tonkinson $250.00 2025-11-20
William Hernandez $200.00 2025-11-20
Meesha Pike $200.00 2025-10-21

Expenditures (37 | $9,195.12)

PayeeAmountDatePurpose
Jewel Osco $2,878.08 2025-11-21 Supplies for 11-22 Turkey Giveaway Event
Breaker Press $1,184.00 2025-12-19 T-Shirts for 2024 Back-to-school event
Airbnb $1,080.69 2025-10-31 Staff Retreat
State Farm Insurance $834.00 2025-10-17 Renters insurance for aldermanic office
Hubbard Inn $341.92 2025-10-23 Facility cost for 10-22 fundraiser event
Ebay $297.68 2025-12-04 Purchase of laptop computer - Reimburse Timothy Langston
B-Clean Cleaning Services $257.95 2025-12-19 Cleaning of Aldermanic office - Reimburse Timothy Langston
Aldi $200.00 2025-11-26 Gift cards for Clarendon Courts Thanksgiving event
Sharon Franklin $200.00 2025-10-28 Desserts for Fall fundraiser
Cozy Noodles and Rice $160.75 2025-11-25 Meals for Staff
Mailchimp $137.34 2025-12-08 Communications
Mailchimp $137.34 2025-10-08 Communications
Mailchimp $137.34 2025-11-10 Communications
Google $135.94 2025-12-02 Google Suite
ActBlue $134.52 2025-11-09 Payment Processing Fees
ActBlue $115.97 2025-10-26 Payment Processing Fees
Google $115.10 2025-11-03 Google Suite
Google $114.38 2025-10-02 Google Suite
Gigio's Pizza $90.64 2025-10-21 Food for 10-21 senior event at Clarendon Courts
Google $84.00 2025-12-01 Google Suite
Google $84.00 2025-11-05 Google Suite
Google $84.00 2025-10-02 Google Suite
Gigio's Pizza $77.33 2025-11-05 Meal for office staff
Gigio's Pizza $67.33 2025-11-10 Meal for office staff
ActBlue $64.02 2025-11-23 Payment Processing Fees
Jewel Osco $52.00 2025-11-10 Supplies for 11-22 Turkey giveaway event
Jewel Osco $48.33 2025-10-21 Food and supplies for senior event at Clarendon Courts
ActBlue $27.30 2025-11-02 Payment Processing Fees
ActBlue $19.62 2025-11-16 Payment Processing Fees
Jewel Osco $12.25 2025-10-23 Expense for Alders' lunch at City Hall budget hearings
ActBlue $6.77 2025-10-12 Payment Processing Fees
ActBlue $5.77 2025-10-19 Payment Processing Fees
ActBlue $2.22 2025-12-21 Payment Processing Fees
ActBlue $1.98 2025-11-30 Payment Processing Fees
ActBlue $1.78 2025-12-07 Payment Processing Fees
ActBlue $1.78 2025-10-05 Payment processing fees
ActBlue $1.00 2025-12-14 Payment Processing Fees