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: 1015668 | Committee: Friends of Eira
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Updated Receipts and Expenditures |
| Signer | Eira Corral Sepulveda |
Receipts (67 | $51,644.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Council PAC Fund | $5,000.00 | 2026-01-05 | |
| Pipefitters Local 597 | $2,500.00 | 2026-02-12 | |
| Teamsters Local Union No 700 PAC | $2,500.00 | 2026-02-17 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2026-02-20 | |
| LIUNA Chicago Laborers� District Council Political Action Committee | $2,500.00 | 2026-02-17 | |
| Luis Montgomerry | $2,500.00 | 2026-02-17 | |
| IBEW Illinois PAC | $2,500.00 | 2026-02-12 | |
| KLF Enterprises, Inc | $2,000.00 | 2026-03-04 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2026-03-09 | |
| Secure Source America LLC | $1,500.00 | 2026-03-04 | |
| IHC Construction Companies, L.L.C. | $1,000.00 | 2026-02-12 | |
| Teamsters Volunteer in Politics | $1,000.00 | 2026-02-17 | |
| Marie Volek | $1,000.00 | 2026-03-19 | |
| Citizens for Antonio Munoz | $1,000.00 | 2026-02-17 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2026-02-11 | |
| Paul Wende | $1,000.00 | 2026-03-27 | |
| Painters District Council 14 | $1,000.00 | 2026-02-12 | |
| Bridge Structural and Reinforcing Ironworkers Local 1 | $1,000.00 | 2026-03-19 | |
| Jerry O'Connor | $1,000.00 | 2026-02-17 | |
| Norma Fuentes | $750.00 | 2026-03-19 | |
| Reymundo Rivera | $750.00 | 2026-03-19 | |
| Federation of Women Contractors - PAC | $500.00 | 2026-02-12 | |
| Martha Corral | $500.00 | 2026-01-12 | |
| Sprinkler Fitters Local 281 UA Political Education Fund | $500.00 | 2026-02-17 | |
| Faegre Drinker Biddle & Death | $500.00 | 2026-02-17 | |
| Terra Engineering Ltd | $500.00 | 2026-03-04 | |
| Anthony Beckham | $500.00 | 2026-03-09 | |
| Latino Leadership Council | $500.00 | 2026-03-27 | |
| HACIA PAC | $500.00 | 2026-03-27 | |
| Anthony Jackson | $500.00 | 2026-03-19 | |
| Kay Whitlock | $500.00 | 2026-03-19 | |
| Luis Vazquez | $500.00 | 2026-03-19 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2026-02-12 | |
| Friends of Flynn Election Committee Campaign Account | $500.00 | 2026-02-12 | |
| Friends of Kari Steele | $500.00 | 2026-02-12 | |
| Sheet Metal Workers� International Association Local Union 73 PAC | $500.00 | 2026-02-12 | |
| Administrative District Council 1 of Illinois | $500.00 | 2026-02-12 | |
| Roberto Hernandez | $500.00 | 2026-03-09 | |
| Tristan Homero | $500.00 | 2026-03-27 | |
| Citizens for Marty Quinn | $434.00 | 2026-02-20 | Printing |
| Alianza Hispana | $300.00 | 2026-01-12 | |
| Susana Meza | $300.00 | 2026-03-27 | |
| William Loftus | $300.00 | 2026-03-09 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. Political Fund | $250.00 | 2026-02-12 | |
| Cozen O'Connor | $250.00 | 2026-02-12 | |
| Development Services Corporation | $250.00 | 2026-03-04 | |
| Sharmin Shahjahan | $250.00 | 2026-03-09 | |
| Louis Lang | $250.00 | 2026-02-12 | |
| David J. Avila Business Corporation | $250.00 | 2026-03-04 | |
| Cook County College Teachers Union-COPE | $250.00 | 2026-02-17 |
Expenditures (50 | $27,362.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S3P Advisory Group LLC | $9,000.00 | 2026-03-31 | Campaign Work |
| Breaker Press | $2,800.00 | 2026-02-13 | Printing |
| Shutter Proof | $2,500.00 | 2026-03-12 | Campaign Work |
| NGP Van | $2,295.00 | 2026-03-12 | Computer - software |
| Shutter Proof | $2,000.00 | 2026-03-02 | Campaign Work |
| Best Buy | $1,031.93 | 2026-03-27 | Equipment - purchase |
| Shutter Proof | $750.00 | 2026-02-25 | Campaign Work |
| Shutter Proof | $750.00 | 2026-03-25 | Campaign Work |
| 19th Ward Democratic Organization | $500.00 | 2026-03-25 | Contribution |
| Breaker Press | $483.33 | 2026-02-17 | Printing |
| Grace Printing and Mailing | $439.38 | 2026-03-13 | Printing |
| Breaker Press | $320.00 | 2026-03-04 | Printing |
| Breaker Press | $320.00 | 2026-03-11 | Printing |
| Miriam Lopez | $300.00 | 2026-03-10 | Campaign Work |
| 28th Ward Democratic Organization | $300.00 | 2026-03-16 | Contribution |
| Breaker Press | $250.00 | 2026-02-17 | Printing |
| Fifth Ward Regular Democratic Org | $250.00 | 2026-03-10 | Contribution |
| Ruth Cruz for Committeeperson | $250.00 | 2026-03-05 | Contribution |
| Maria for 52 | $250.00 | 2026-02-18 | Contribution |
| ActBlue Technical Services | $237.46 | 2026-03-08 | Accounting fees |
| Erendira Fraire | $200.00 | 2026-03-04 | Campaign Work |
| Antonio Favela | $200.00 | 2026-02-17 | Donation |
| Tribute Center Store | $183.88 | 2026-02-17 | Flowers |
| Bushra Amiwala | $175.00 | 2026-03-16 | Contribution |
| Senior Wisdom Consulting | $166.67 | 2026-03-18 | Campaign Work |
| Jessica Lopez | $120.00 | 2026-02-17 | Childcare |
| ActBlue Technical Services | $98.75 | 2026-01-25 | Accounting fees |
| Zoom Videocommunications Inc. | $89.00 | 2026-01-20 | Gasoline |
| Zoom Videocommunications Inc. | $89.00 | 2026-03-02 | Computer - software |
| Jessica Lopez | $80.00 | 2026-02-06 | Childcare |
| EXXON 7-ELEVEN 41570 | $74.79 | 2026-03-23 | Gasoline |
| ActBlue Technical Services | $74.32 | 2026-03-01 | Accounting fees |
| ActBlue Technical Services | $69.13 | 2026-03-17 | Accounting fees |
| EXXON 7-ELEVEN 41570 | $64.44 | 2026-02-10 | Gasoline |
| Walmart Supercenter | $59.59 | 2026-03-13 | Gasoline |
| Walmart Supercenter | $56.86 | 2026-03-16 | Gasoline |
| EXXON 7-ELEVEN 41570 | $52.24 | 2026-03-11 | Gasoline |
| Walmart Supercenter | $50.83 | 2026-02-26 | Gasoline |
| Walmart Supercenter | $50.06 | 2026-01-22 | Gasoline |
| Walmart Supercenter | $47.07 | 2026-02-05 | Gasoline |
| ActBlue Technical Services | $45.44 | 2026-02-08 | Accounting fees |
| Walmart Supercenter | $44.21 | 2026-01-15 | Gasoline |
| ActBlue Technical Services | $41.49 | 2026-02-01 | Accounting fees |
| EXXON 7-ELEVEN 41570 | $40.13 | 2026-02-23 | Gasoline |
| EXXON 7-ELEVEN 41570 | $39.00 | 2026-01-20 | Gasoline |
| Walmart Supercenter | $38.84 | 2026-01-30 | Gasoline |
| ActBlue Technical Services | $30.63 | 2026-03-15 | Accounting fees |
| ActBlue Technical Services | $25.17 | 2026-02-22 | Accounting fees |
| ActBlue Technical Services | $17.78 | 2026-02-15 | Accounting fees |
| Walmart Supercenter | $11.48 | 2026-01-15 | Gasoline |