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: 752894 | Committee: Carlos for Chicago
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Amendments made to report |
| Signer | Margarita Ramirez-Rosa |
Receipts (62 | $57,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union PAC | $12,000.00 | 2019-02-25 | |
| Chicago Teachers Union Local 1 | $12,000.00 | 2019-02-21 | Polls |
| Margarita Rosa | $5,000.00 | 2019-02-21 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $3,000.00 | 2019-01-28 | |
| Cook County College Teachers Union - COPE | $2,500.00 | 2019-02-08 | |
| Friends of Jaime M. Andrade, Jr. | $1,500.00 | 2019-03-18 | |
| Friends of Michael Alvarez | $1,500.00 | 2019-03-20 | |
| UFCW Local 881 PAC | $1,000.00 | 2019-02-27 | |
| Friends of Gilbert Villegas | $1,000.00 | 2019-03-18 | |
| Friends of Jaime M. Andrade, Jr. | $1,000.00 | 2019-01-28 | |
| Citizens for Accountability | $1,000.00 | 2019-02-21 | |
| S.E.I.U. Local 73 B-PAC Account | $1,000.00 | 2019-02-08 | |
| Henry Liu | $970.00 | 2019-02-19 | |
| Gary Carlson | $900.00 | 2019-01-22 | |
| Gary Carlson | $600.00 | 2019-02-16 | |
| David Stanford | $600.00 | 2019-01-04 | |
| Clem Balanoff | $500.00 | 2019-01-24 | |
| Illinois Nurses Association Political Action Committee | $500.00 | 2019-02-22 | |
| Christopher Acuna | $500.00 | 2019-01-28 | |
| MK LAW,LLC | $500.00 | 2019-01-28 | |
| Citizens for Luis Arroyo, Jr | $500.00 | 2019-03-18 | |
| Peter Travers | $500.00 | 2019-01-07 | |
| A. Naomi Paik | $500.00 | 2019-02-08 | |
| Edward Corcoran | $500.00 | 2019-02-03 | |
| Shayna Swanson | $500.00 | 2019-01-23 | |
| Norma Ramirez | $350.00 | 2019-03-09 | Food for Appreciation Party for Volunteers/Staff |
| Cameron & Cane, LLC | $300.00 | 2019-01-14 | |
| Monica E. Trevino | $300.00 | 2019-02-04 | |
| Bill Conforti | $300.00 | 2019-02-13 | |
| Yelitza Rivera | $250.00 | 2019-02-12 | |
| Norma Ramirez | $250.00 | 2019-02-26 | Food for Volunteers |
| Susan Sarandon | $250.00 | 2019-02-25 | |
| Dane Peters | $250.00 | 2019-02-12 | |
| Dane Peters | $250.00 | 2019-02-03 | |
| Jocsan Martinez | $250.00 | 2019-02-13 | |
| Taste of Cuba | $250.00 | 2019-02-22 | |
| Bhaskar Manda | $250.00 | 2019-02-22 | |
| Aditya Mothadaka | $250.00 | 2019-01-25 | |
| Steve R Olson | $250.00 | 2019-02-22 | |
| Peter Krupa | $250.00 | 2019-03-19 | |
| Steve R Olson | $250.00 | 2019-02-22 | |
| Jack Quigley | $250.00 | 2019-02-02 | |
| Norma Ramirez | $235.00 | 2019-01-26 | Food/Drinks for Volunteer Canvassers |
| Jacquelyn Rosa | $225.00 | 2019-01-28 | |
| Benjamin Jacobi | $200.00 | 2019-02-01 | |
| Lendyll Capitulo | $200.00 | 2019-02-12 | |
| Zach Higgs | $200.00 | 2019-01-31 | |
| Jake Boyle | $200.00 | 2019-01-20 | |
| Norma Ramirez | $200.00 | 2019-01-12 | Food canvass/phone volunteers |
| Norma Ramirez | $180.00 | 2019-02-09 | Food for Canvassers/Phone Bankers Volunteers |
Expenditures (76 | $75,588.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spread the News, Inc | $5,744.73 | 2019-02-21 | Mailing |
| Spread the News, Inc | $5,690.36 | 2019-02-01 | Printing and mailing of campaign literature |
| Spread The News | $3,809.64 | 2019-02-07 | Mailing |
| Spread the News, Inc | $3,809.64 | 2019-02-21 | Printing & Mailing of Campaign Literature |
| Spread the News, Inc | $3,809.64 | 2019-02-01 | Mailing |
| Spread the News, Inc | $3,809.64 | 2019-02-19 | Mailing |
| Spread The News | $3,809.64 | 2019-02-13 | Mailing |
| Michael Fasullo | $3,150.00 | 2019-03-08 | Win Bonus |
| Lillian Osborne | $3,000.00 | 2019-03-18 | Win Bonus |
| Michael Fasullo | $2,855.34 | 2019-03-06 | Final Day - E-Day -CleanUp, etc |
| MINUTEMAN PRESS CHICAGO | $2,800.00 | 2019-03-06 | |
| Lillian Osborne | $2,353.00 | 2019-03-15 | Field Services/Clean Up- E-Day |
| The Sexton Group | $2,064.80 | 2019-03-06 | Direct Voter Contact/paid phone calls |
| Michael Fasullo | $1,800.00 | 2019-01-28 | Campaign staff |
| Michael Fasullo | $1,800.00 | 2019-02-15 | Campaign Manager & phone reimbursement |
| Michael Fasullo | $1,800.00 | 2019-01-03 | |
| Michael Fasullo | $1,750.00 | 2019-01-17 | Manager & campaign work |
| Spread the News, Inc | $1,589.00 | 2019-02-28 | Election day literature |
| Lillian Osborne | $1,550.00 | 2019-01-03 | Field Services & Phone reimbursement |
| Lillian Osborne | $1,550.00 | 2019-01-28 | Campaign staff |
| Lillian Osborne | $1,550.00 | 2019-02-15 | Field Services & campaign work |
| Lillian Osborne | $1,500.00 | 2019-01-16 | Field Services |
| Spread The News | $980.00 | 2019-02-20 | Door hangers - campaign literature |
| MINUTEMAN PRESS CHICAGO | $842.50 | 2019-02-06 | Campaign literature |
| Office Max/Depot | $765.83 | 2019-02-14 | Office equipment |
| MINUTEMAN PRESS CHICAGO | $698.00 | 2019-01-29 | Campaign Literature |
| Saba Italian Kitchen | $538.04 | 2019-02-05 | Fund raising - food |
| Puebla Restaurant | $500.00 | 2019-02-28 | Volunteer Appreciation Food/Drinks |
| Friends of Jeanette Taylor | $500.00 | 2019-02-01 | Donation |
| United Airlines | $431.20 | 2019-03-13 | Flight fare 2 tickets candidate and staff to NYC DSA Fundraising Event |
| Crown Liquors | $423.00 | 2019-02-08 | Fund raising - food,drink,venue |
| Hampton Inn Brooklyn | $409.67 | 2019-03-16 | Lodging - candidate and staff (NYC fundraising and canvassing event with NYC DSA) |
| MINUTEMAN PRESS CHICAGO | $398.00 | 2019-01-11 | Campaign Literature |
| Maya Arcilla | $375.00 | 2019-03-04 | Field Services |
| Maya Arcilla | $375.00 | 2019-03-14 | Field Services |
| NationBuilder | $359.00 | 2019-03-04 | Voter data files |
| Maya Arcilla | $307.50 | 2019-03-14 | Field Work |
| Ervin Lopez | $300.00 | 2019-02-14 | Field Work |
| Citizens for Ariel Reboyras | $275.00 | 2019-01-23 | Budget Committee lunch reimbursement |
| LYFT | $269.10 | 2019-01-31 | Transportation |
| NationBuilder | $269.00 | 2019-02-04 | Voter data |
| Mirabella Restaurant | $262.11 | 2019-03-04 | Staff & volunteer appreciation event |
| LYFT | $260.11 | 2019-01-15 | Transportation |
| LYFT | $253.71 | 2019-03-15 | Transportation |
| Puerto Rican Arts Alliance | $250.00 | 2019-01-04 | Cuatro Fest Ad |
| CALLFIRE | $250.00 | 2019-02-28 | Call and text messaging |
| LYFT | $250.00 | 2019-03-30 | Transportation |
| T-Mobile | $245.00 | 2019-01-28 | Campaign phone |
| T-Mobile | $235.00 | 2019-03-26 | Phone service |
| T-Mobile | $235.00 | 2019-02-26 | Phone service |