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: 1027354 | Committee: Neighbors for Angela Clay
Document Information
| Filed Date | 2026-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-07-01 to 2026-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Previous filing was premature and missing much data. |
| Signer | Jessica Eanes |
| Submitter | Aviva Miriam Patt |
Receipts (35 | $12,400.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Daley | $1,500.00 | 2026-07-20 | |
| Lucky Lincoln Gaming, LLC | $1,500.00 | 2026-09-14 | |
| Lakeview Towers Residence Association | $750.00 | 2026-09-24 | |
| Cozen O'Connor | $500.00 | 2026-07-06 | |
| Naim Muhammad | $500.00 | 2026-09-11 | |
| Adam Gunther | $500.00 | 2026-07-13 | |
| Nicholas Karavites | $500.00 | 2026-07-31 | |
| Joseph Grant | $500.00 | 2026-08-10 | |
| Robert Charles | $500.00 | 2026-09-16 | |
| Inbar Kishoni | $500.00 | 2026-07-24 | |
| DNA Strategies LLC | $500.00 | 2026-07-31 | |
| Kristian Cho | $500.00 | 2026-09-11 | |
| Palace of Wedding | $400.00 | 2026-09-29 | Refund |
| Emad Muwaswes | $300.00 | 2026-07-27 | |
| William Hernandez | $250.00 | 2026-09-18 | |
| JJ Romo | $250.00 | 2026-09-08 | |
| Paul Colluafici | $250.00 | 2026-09-18 | |
| Sims Alex | $250.00 | 2026-07-20 | |
| Deborah Rosenberg | $250.00 | 2026-07-09 | |
| Keith Kelleher | $250.00 | 2026-08-28 | |
| Bags In Bulk | $239.93 | 2026-08-31 | Refund |
| Emily Isaacson | $200.00 | 2026-09-30 | |
| Earnest Horton | $200.00 | 2026-07-21 | |
| Karen Isaacson | $200.00 | 2026-08-30 | |
| Nubes Ice Cream & Coffee Shop | $185.63 | 2026-09-09 | Refund |
| Prentice Earl | $166.67 | 2026-07-20 | |
| Carter Higginbottom | $166.67 | 2026-07-23 | |
| Marie LaPosta | $100.00 | 2026-08-16 | |
| Marie LaPosta | $100.00 | 2026-07-16 | |
| Marie LaPosta | $100.00 | 2026-09-16 | |
| Emily Isaacson | $92.00 | 2026-08-30 | |
| Omar Rodriguez | $50.00 | 2026-07-13 | |
| Omar Rodriguez | $50.00 | 2026-09-13 | |
| Omar Rodriguez | $50.00 | 2026-08-13 | |
| Omar Rodriguez | $50.00 | 2026-07-18 |
Expenditures (68 | $23,206.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bags In Bulk | $4,068.53 | 2026-07-21 | Supplies for Back to School event |
| Sara Atkins | $2,333.00 | 2026-07-30 | Payroll |
| Sara Atkins | $2,333.00 | 2026-09-04 | Payroll |
| Lekeisha Smith | $2,000.00 | 2026-09-25 | Food for Community Event |
| B Creative Marketing Agency LLC | $1,100.00 | 2026-08-17 | Graphic Design and Website Creation |
| B Creative Marketing Agency LLC | $1,100.00 | 2026-07-13 | Graphic Design and Website Creation |
| The Jumper Store | $818.69 | 2026-08-03 | Entertainment for Back-to-School Event |
| The Jumper Store | $794.00 | 2026-07-21 | Entertainment for Back-to-School Event |
| Amazon | $773.96 | 2026-08-03 | Supplies for Back to School event |
| Sam's Club | $402.72 | 2026-07-31 | Food for Back to School Event |
| Sam's Club | $402.72 | 2026-07-31 | Food for Back to School Event |
| Neighbors for Karen Zaccor for ERSB | $402.00 | 2026-09-30 | Joint fundraiser disbursement |
| Palace of Wedding | $400.00 | 2026-09-28 | Decorations for event |
| Mailchimp | $345.00 | 2026-09-08 | Communications |
| Mailchimp | $345.00 | 2026-08-10 | Communications |
| Mailchimp | $345.00 | 2026-07-08 | Communications |
| Amazon | $299.30 | 2026-09-21 | Supplies for Back to School event |
| L & P Foods | $249.20 | 2026-08-03 | Food for Back-to-School Event |
| Staples | $235.82 | 2026-08-03 | Supplies for 8/1 Back-to-School Event |
| Sam's Club - online | $219.14 | 2026-08-03 | Food for Back to School Event |
| Walmart | $209.46 | 2026-07-29 | Supplies for Back-to-School Event |
| Nubes Ice Cream & Coffee Shop | $185.63 | 2026-09-02 | Food for Community Event |
| Walmart | $181.22 | 2026-08-07 | Supplies for Back-to-School Event |
| Walmart | $181.22 | 2026-08-07 | Supplies for Back-to-School Event |
| Amazon | $179.99 | 2026-09-21 | Supplies for Back to School event |
| Walmart | $149.63 | 2026-09-25 | Supplies for Back-to-School Event |
| $135.24 | 2026-07-02 | Software | |
| $135.24 | 2026-07-02 | Software | |
| $135.24 | 2026-09-02 | Software | |
| $135.24 | 2026-08-03 | Software | |
| ActBlue | $130.96 | 2026-07-29 | Payment Processing |
| Sam's Club - online | $130.18 | 2026-08-03 | Food for Back to School Event |
| Walmart | $124.83 | 2026-07-31 | Supplies for Back-to-School Event |
| Jewel Osco | $118.57 | 2026-08-03 | Food for Back-to-School Event |
| $115.92 | 2026-07-02 | Software | |
| $115.92 | 2026-09-02 | Software | |
| $115.92 | 2026-08-03 | Software | |
| $115.92 | 2026-07-02 | Software | |
| AirTable.com | $110.40 | 2026-07-15 | Collaborative Software |
| AirTable.com | $110.40 | 2026-08-17 | Collaborative Software |
| AirTable.com | $110.40 | 2026-09-17 | Collaborative Software |
| Sam's Club - online | $102.69 | 2026-08-03 | Food for Back to School Event |
| Walmart | $100.86 | 2026-08-04 | Supplies for Back-to-School Event |
| Gigio's Pizza | $96.31 | 2026-09-01 | Food for Community Event |
| Sam's Club - online | $95.38 | 2026-07-31 | Food for Back to School Event |
| Sam's Club - online | $95.38 | 2026-07-31 | Food for Back to School Event |
| Gigio's Pizza | $77.33 | 2026-07-09 | Food for Community Event |
| Gigio's Pizza | $71.65 | 2026-09-30 | Food for Community Event |
| Jewel Osco | $59.26 | 2026-08-03 | Food for Back-to-School Event |
| Sam's Club - online | $58.41 | 2026-09-07 | Supplies for 8/1 Back-to-School Event |