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: 761566 | Committee: Friends of Eira
Document Information
| Filed Date | 2020-01-24 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Corrected entries for receipts/expenditures. |
| Signer | Eira Corral Sepulveda |
| Submitter | Hanah Jubeh |
Receipts (46 | $30,291.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Corral | $5,000.00 | 2019-12-17 | |
| Citizens for Castro | $2,500.00 | 2019-12-31 | |
| 2iM Group | $2,000.00 | 2019-12-10 | |
| Latino Lawyer Action Fund | $2,000.00 | 2019-12-12 | |
| Chuy Garcia for Congress | $2,000.00 | 2019-12-14 | |
| EM Solutions | $1,791.00 | 2019-11-04 | Fundraiser Food & Drink |
| Everardo Corral | $1,500.00 | 2019-12-14 | |
| Alvarez & Associates | $1,000.00 | 2019-12-10 | |
| Ottosen Britz Kelly Cooper Gilbert & DiNolfo, Ltd. | $750.00 | 2019-12-10 | |
| The People for Emanuel Chris Welch | $500.00 | 2019-12-31 | |
| Melrose Park Civic Committee | $500.00 | 2019-12-10 | |
| Friends of George Cardenas | $500.00 | 2019-12-14 | |
| Friends of Debra Shore | $500.00 | 2019-12-10 | |
| ESI Consultants, LTD | $500.00 | 2019-12-10 | |
| Martha-Victoria Jimenez | $500.00 | 2019-12-10 | |
| Citizens for Elizabeth Hernandez | $500.00 | 2019-12-14 | |
| Rodriguez Media Communications, Inc. | $500.00 | 2019-12-14 | |
| Sanchez & Associates | $500.00 | 2019-12-13 | |
| Friends of Alma Anaya | $500.00 | 2019-12-14 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-12-31 | |
| John Wober | $500.00 | 2019-12-10 | |
| S. Del Real | $300.00 | 2019-12-10 | |
| Martin Quintana | $300.00 | 2019-12-10 | |
| Sendy Soto | $300.00 | 2019-12-31 | |
| Purple PAC | $300.00 | 2019-11-04 | |
| Friends of Byron Sigcho-Sanchez | $250.00 | 2019-12-14 | |
| Beatriz Frausto-Sandoval | $250.00 | 2019-12-14 | |
| Alfred Saucedo | $250.00 | 2019-12-10 | |
| Friends of Theresa Mah | $250.00 | 2019-12-14 | |
| Stephen Randolph | $250.00 | 2019-12-10 | |
| Citizens for Lou Lang | $250.00 | 2019-12-10 | |
| Citizens to Elect Felix Cardona, Jr. | $250.00 | 2019-12-14 | |
| Elk Grove Village Township Democrats | $250.00 | 2019-12-10 | |
| Angel Gutierrez | $250.00 | 2019-12-14 | |
| Robert Trueblood | $250.00 | 2019-12-10 | |
| Melrose Park Civic Committee | $250.00 | 2019-12-14 | |
| The Clover Group | $200.00 | 2019-11-04 | |
| Chris Stacey for Judge | $200.00 | 2019-12-14 | |
| Carmona Strategic Solutions | $200.00 | 2019-11-04 | |
| Alonso Favela | $200.00 | 2019-12-11 | |
| Cam Davis 4 Us | $200.00 | 2019-12-10 | |
| Alonso Favela | $200.00 | 2019-12-10 | |
| Arnoldo Fabela | $200.00 | 2019-12-31 | |
| EM Solutions | $150.00 | 2019-11-04 | |
| Friends of Blanca M. Vargas | $150.00 | 2019-12-31 | |
| Friends of Blanca M. Vargas | $100.00 | 2019-12-31 |
Expenditures (22 | $22,414.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting Inc | $7,550.00 | 2019-12-10 | Consulting |
| Nakia Gibson | $6,500.00 | 2019-12-17 | Consulting Fee |
| Cook County Democratic Party | $5,000.00 | 2019-10-07 | Contribution |
| Breaker Press Co. | $628.00 | 2019-10-21 | Printing |
| Schaumburg Township Democratic Organization | $500.00 | 2019-10-13 | Event Sponsorship |
| NGP Van Inc. | $450.00 | 2019-11-18 | Fundraising database |
| NGP Van Inc. | $450.00 | 2019-10-22 | Fundraising database |
| USA Awnings and Painting | $372.50 | 2019-10-09 | Campaign Volunteer t-shirts |
| Urban Pioneer Group | $300.00 | 2019-10-01 | Event Space |
| Breaker Press Co. | $180.00 | 2019-12-16 | Printing |
| Breaker Press Co. | $145.00 | 2019-10-21 | Printing |
| Breaker Press Co. | $100.00 | 2019-10-21 | Printing |
| Breaker Press Co. | $60.00 | 2019-12-16 | Printing |
| ActBlue Illinois | $43.46 | 2019-12-11 | Credit Card Processing Fee |
| ActBlue Illinois | $39.51 | 2019-12-31 | Credit Card Processing Fee |
| ActBlue Illinois | $21.73 | 2019-12-11 | Credit Card Processing Fee |
| ActBlue Illinois | $21.54 | 2019-12-31 | Credit Card Processing Fee |
| ActBlue Illinois | $18.38 | 2019-12-31 | Credit Card Processing Fee |
| ActBlue Illinois | $14.62 | 2019-12-31 | Credit Card Fee |
| ActBlue Illinois | $7.90 | 2019-12-11 | Credit Card Processing Fee |
| ActBlue Illinois | $7.13 | 2019-12-11 | Credit Card Processing Fees |
| ActBlue Illinois | $5.14 | 2019-12-11 | Credit Card Processing Fee |