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: 1014802 | Committee: Friends of Dave Vella
Document Information
| Filed Date | 2026-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 10 |
| Signer | David Vella |
| Submitter | Brayden Atkisson |
Expenditures (73 | $96,394.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rockford Ironworkers Special Events Account | $200.00 | 2026-04-28 | Sponsorship |
| Sam's Ristorante & Pizzeria | $190.56 | 2026-06-23 | Catering |
| Belvidere Cosmo Club | $172.50 | 2026-05-18 | Donation |
| Allianz Travel Ins | $166.53 | 2026-06-15 | Insurance |
| Gerry's Pizza | $162.24 | 2026-06-22 | Food |
| Walmart | $145.05 | 2026-06-01 | Supplies |
| Costco Wholesale | $135.08 | 2026-06-25 | Supplies |
| Walmart | $134.63 | 2026-06-01 | Supplies |
| Amazon.com Services, LLC. | $129.97 | 2026-06-05 | Supplies |
| Walmart | $107.21 | 2026-06-12 | Supplies |
| Best Buy | $99.09 | 2026-06-11 | Supplies |
| Minuteman Press | $98.41 | 2026-04-16 | Printing |
| Comcast Cable | $86.47 | 2026-06-04 | Utilities |
| Comcast Cable | $86.47 | 2026-05-04 | Utilities |
| Comcast Cable | $86.47 | 2026-04-06 | Utilities |
| Amazon.com Services, LLC. | $73.05 | 2026-04-02 | Supplies |
| Minuteman Press | $58.25 | 2026-06-10 | Printing |
| Best Buy | $54.36 | 2026-06-04 | Supplies |
| Sam's Ristorante & Pizzeria | $46.78 | 2026-04-27 | Meals |
| Walmart | $29.73 | 2026-06-29 | Supplies |
| Walmart | $29.23 | 2026-06-03 | Supplies |
| Best Buy | $28.16 | 2026-06-11 | Supplies |
| Walmart | $21.27 | 2026-06-25 | Supplies |