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: 1027262 | Committee: Neighbors for Angela Clay
Document Information
| Filed Date | 2026-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Interest not previously reported |
| Signer | Jessica Eanes |
| Submitter | Aviva Miriam Patt |
Receipts (25 | $9,530.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Piper | $1,000.00 | 2026-05-29 | |
| Tigist Reda | $1,000.00 | 2026-06-16 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2026-04-12 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2026-04-21 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2026-06-18 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2026-05-09 | |
| Kelly Ferrell | $500.00 | 2026-04-28 | |
| Joy Clenenning | $500.00 | 2026-05-05 | |
| Julie Burkhart | $500.00 | 2026-04-25 | |
| Hugo Espino | $300.00 | 2026-06-08 | |
| Thomas Molitor | $300.00 | 2026-06-18 | |
| Lindsay Smith | $250.00 | 2026-06-13 | |
| Illinois Nurses Association Political Action Committee | $250.00 | 2026-05-29 | |
| Alvin Boutee | $250.00 | 2026-06-13 | |
| Tigist Reda | $150.00 | 2026-06-16 | |
| Marie LaPosta | $100.00 | 2026-04-16 | |
| Marie LaPosta | $100.00 | 2026-06-16 | |
| Marie LaPosta | $100.00 | 2026-05-16 | |
| Brian Malone | $50.00 | 2026-06-30 | |
| Brian Malone | $50.00 | 2026-04-30 | |
| Brian Malone | $50.00 | 2026-05-30 | |
| Brian Malone | $50.00 | 2026-04-01 | |
| Lindsay Smith | $10.00 | 2026-05-09 | |
| Lindsay Smith | $10.00 | 2026-04-09 | |
| Lindsay Smith | $10.00 | 2026-06-09 |
Expenditures (58 | $22,123.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| B Creative Marketing Agency LLC | $3,300.00 | 2026-06-22 | Graphic design and website creation |
| Sara Atkins | $2,333.00 | 2026-06-30 | Consulting |
| Sara Atkins | $2,333.00 | 2026-06-06 | Consulting |
| RS Advisors | $2,059.04 | 2026-05-05 | Consulting |
| Breaker Press Company | $1,184.00 | 2026-06-02 | T-Shirts for Back-to-school event |
| B Creative Marketing Agency LLC | $1,100.00 | 2026-06-15 | Graphic design and website creation |
| Chicago Federation of Labor | $1,000.00 | 2026-05-21 | Ticket - 2026 Labor day Reception |
| Breaker Press Company | $960.00 | 2026-06-18 | Printing |
| 4Imprint | $726.13 | 2026-04-07 | T-Shirts |
| DJ Chris Underwood | $675.00 | 2026-06-24 | Services for event |
| Mailchimp | $551.54 | 2026-04-08 | Communications |
| Fat Cat | $549.82 | 2026-06-19 | Event venue |
| Blooms for Brennemann | $500.00 | 2026-06-06 | Sponsorship |
| Lakeisha Smith | $425.00 | 2026-04-22 | Catering |
| Mailchimp | $345.00 | 2026-06-08 | Communications |
| Fat Cat | $328.16 | 2026-06-19 | Event venue |
| Mailchimp | $327.00 | 2026-05-08 | Communications |
| SquareSpace, Inc. | $317.40 | 2026-05-11 | Website creation and hosting |
| Holiday Club | $292.55 | 2026-05-15 | Event space |
| Iesha Creates! | $255.00 | 2026-05-11 | Services for event |
| Uncommon Ground | $252.00 | 2026-04-30 | Food for community event |
| Costco | $249.48 | 2026-06-30 | Food & beverage for 6-13 campaign kickoff; reimbursement to Sara Atkins |
| Mailchimp | $207.10 | 2026-04-17 | Communications |
| $120.36 | 2026-04-02 | Google Suite | |
| $119.72 | 2026-05-04 | Google Suite | |
| $117.60 | 2026-06-01 | Google Suite | |
| AirTable.com | $112.34 | 2026-04-17 | Collaborative software |
| AirTable.com | $110.40 | 2026-06-17 | Collaborative software |
| AirTable.com | $110.40 | 2026-05-18 | Collaborative software |
| $87.79 | 2026-06-02 | Google Suite | |
| Gigio's Pizza | $87.73 | 2026-05-06 | Food for community event |
| ActBlue | $80.53 | 2026-06-21 | Transaction fees |
| Gigio's Pizza | $78.36 | 2026-06-24 | Food for community event |
| FedEx Office | $77.02 | 2026-06-30 | Flyers for 6-13 campaign kickoff event; reimbursement to Sara Atkins |
| FedEx Office | $77.02 | 2026-06-08 | Printing |
| Gigio's Pizza | $74.21 | 2026-05-29 | Food for community event |
| Downstate Donuts | $64.66 | 2026-04-17 | Food for office staff meeting |
| Gigio's Pizza | $64.21 | 2026-04-09 | Food for community event |
| Downstate Donuts | $63.91 | 2026-06-19 | Food for event |
| $63.84 | 2026-05-04 | Google Suite | |
| Gigio's Pizza | $58.24 | 2026-06-05 | Food for community event |
| Gigio's Pizza | $41.60 | 2026-05-11 | Food for community event |
| ActBlue | $41.48 | 2026-05-31 | Transaction fees |
| $39.01 | 2026-04-02 | Google Suite | |
| ActBlue | $35.79 | 2026-06-14 | Transaction fees |
| Gigio's Pizza | $35.00 | 2026-05-21 | Meal for office staff |
| Downstate Donuts | $33.97 | 2026-05-07 | Food for community event |
| ActBlue | $22.52 | 2026-05-03 | Transaction fees |
| ActBlue | $8.74 | 2026-04-19 | Transaction fees |
| ActBlue | $5.77 | 2026-05-17 | Transaction fees |