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: 1007661 | Committee: Maria for 52
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 18 |
| Signer | Brian Prigge |
Receipts (120 | $49,439.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Olivo | $250.00 | 2026-02-23 | |
| Beth Jones Raseman | $250.00 | 2026-02-17 | |
| Rosemary Reed | $250.00 | 2026-02-22 | |
| Ann Reith | $250.00 | 2026-01-08 | |
| Joseph Rock | $250.00 | 2026-02-15 | |
| A ABBOUD | $250.00 | 2026-02-17 | |
| Daria Sapp | $250.00 | 2026-01-24 | |
| Elaine Taylor | $250.00 | 2026-01-08 | |
| Bryan Thompson | $250.00 | 2026-03-02 | |
| Alicia Timm | $250.00 | 2026-02-03 | |
| Kenneth Tomchik | $250.00 | 2026-03-07 | |
| Smith Trust | $250.00 | 2026-02-17 | |
| Paul Virgilio | $250.00 | 2026-02-05 | |
| Friends of Eira | $250.00 | 2026-02-17 | |
| Julie Kanak | $200.00 | 2026-03-04 | |
| James Kirby | $200.00 | 2026-02-23 | |
| Greg Durbin | $200.00 | 2026-01-07 | |
| Suzanne Bassi | $200.00 | 2026-02-17 | |
| Matt Conroy | $200.00 | 2026-03-30 | |
| Bonnie Beckett | $200.00 | 2026-01-30 | |
| Fish Boy Enterprises, Inc., DBA Franco's Pescheria | $200.00 | 2026-01-20 | |
| Renee Gladstone | $200.00 | 2026-02-11 | |
| Stephen Pietsch | $200.00 | 2026-02-07 | |
| Deane M Rabe | $200.00 | 2026-02-18 | |
| Rebecca Carranxza | $200.00 | 2026-01-21 | |
| Vicki Burger | $200.00 | 2026-01-21 | |
| Mary Mahady | $200.00 | 2026-03-02 | |
| Richard Leng | $200.00 | 2026-01-17 | |
| gabriel lopez | $200.00 | 2026-03-17 | |
| William Kling | $150.00 | 2026-02-03 | |
| William Kling | $150.00 | 2026-03-16 | |
| Margaret Gagarin | $104.00 | 2026-01-06 | |
| michael armstrong | $104.00 | 2026-03-10 | |
| Pete D'Alessandro | $100.00 | 2026-02-07 | |
| Larisa Liekys | $100.00 | 2026-01-31 | |
| Larisa Liekys | $100.00 | 2026-02-28 | |
| Larisa Liekys | $100.00 | 2026-03-31 | |
| John Reed | $100.00 | 2026-02-17 | |
| John Reed | $100.00 | 2026-02-23 | |
| Pete D'Alessandro | $100.00 | 2026-03-07 | |
| Laura Davis | $100.00 | 2026-03-03 | |
| Ruth Stevig | $100.00 | 2026-03-10 | |
| Derrick Miller | $100.00 | 2026-01-08 | |
| Derrick Miller | $100.00 | 2026-02-08 | |
| Derrick Miller | $100.00 | 2026-03-08 | |
| Peter Gorr | $100.00 | 2026-01-12 | |
| Peter Gorr | $100.00 | 2026-01-01 | |
| michael armstrong | $100.00 | 2026-02-17 | |
| David Holtermann | $100.00 | 2026-02-23 | |
| Robert Honeywell | $100.00 | 2026-03-09 |
Expenditures (59 | $97,124.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Act Blue | $91.32 | 2026-01-18 | Credit Card Processing |
| Act Blue | $82.52 | 2026-02-01 | Credit Card Processing |
| Act Blue | $68.13 | 2026-03-15 | Credit Card Processing |
| Act Blue | $58.53 | 2026-01-25 | Credit Card Processing |
| Act Blue | $15.96 | 2026-03-31 | Credit Card Processing |
| Act Blue | $13.83 | 2026-03-17 | Credit Card Processing |
| Act Blue | $8.78 | 2026-01-04 | Credit Card Processing |
| Act Blue | $6.76 | 2026-03-22 | Credit Card Processing |
| Act Blue | $2.42 | 2026-03-29 | Credit Card Processing |