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 |
|---|---|---|---|
| Norma Ramirez | $150.00 | 2019-02-16 | Food for Volunteers |
| Scott Jaburek | $150.00 | 2019-01-28 | |
| Norma Ramirez | $125.00 | 2019-01-26 | Supplies for Office Kitchen/Washroom |
| Jessica Vasquez | $100.00 | 2019-02-06 | |
| Norma Ramirez | $100.00 | 2019-02-22 | |
| Scott Jaburek | $100.00 | 2019-02-22 | |
| Norma Ramirez | $100.00 | 2019-02-09 | Office supplies |
| Norma Ramirez | $75.00 | 2019-02-16 | Office supplies |
| Norma Ramirez | $50.00 | 2019-02-08 | |
| Norma Ramirez | $40.00 | 2019-03-18 | |
| Jessica Vasquez | $30.00 | 2019-02-16 | |
| Jessica Vasquez | $30.00 | 2019-02-16 |
Expenditures (76 | $75,588.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MINUTEMAN PRESS CHICAGO | $228.00 | 2019-01-28 | Campaign Literature |
| AMAZON.COM | $213.90 | 2019-01-28 | Books for Reading Event Independance Library |
| The Levee | $203.00 | 2019-02-19 | Drink Tickets/Service Tip for Fundraiser |
| Brown Paper Tickets | $198.64 | 2019-03-04 | Purchase of tickets to upcoming DSA 2019 DEBS Conference & Dinner |
| LYFT | $181.02 | 2019-02-28 | Transportation canvassing or events |
| Office Max/Depot | $179.23 | 2019-02-25 | Office supplies |
| Postmates | $176.67 | 2019-02-04 | Food for Volunteers |
| Lillian Osborne | $144.41 | 2019-03-15 | Supplies Reimbursement |
| Office Max/Depot | $133.38 | 2019-02-27 | Office supplies |
| Office Max/Depot | $124.76 | 2019-01-10 | Office supplies |
| The Levee | $123.00 | 2019-02-19 | Drinks & Service Tip for Fundraiser |
| USPS | $110.00 | 2019-02-13 | Stamps/Postage |
| Puebla Restaurant | $102.75 | 2019-02-27 | Service Tip for Event |
| Office Max/Depot | $98.10 | 2019-02-14 | Office supplies |
| Postmates | $92.08 | 2019-02-26 | Food for Volunteers |
| Postmates | $90.68 | 2019-01-09 | Food for Volunteers |
| MINUTEMAN PRESS CHICAGO | $89.00 | 2019-02-19 | Campaign literature |
| USPS | $55.00 | 2019-02-21 | Postage |
| Postmates | $36.26 | 2019-02-21 | Food for Volunteers |
| Taxi Service Co. | $26.00 | 2019-01-02 | Transportation to meeting |
| Taxi Service Co. | $24.90 | 2019-03-14 | Transportation |
| Taxi Service Co. | $24.06 | 2019-03-13 | Transportation |
| Taxi Service Co. | $23.30 | 2019-03-06 | Transportation City Hall to Office for Meeting |
| Taxi Service Co. | $23.10 | 2019-03-15 | Transportation |
| Taxi Service Co. | $22.50 | 2019-01-18 | Transportation |
| Taxi Service Co. | $12.25 | 2019-03-08 | Transportation |