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: 769616 | Committee: United with Delia
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Description modified |
| Signer | Noemi Avelar |
Receipts (64 | $24,119.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2019-10-30 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-10-30 | |
| United Working Families PAC | $2,000.00 | 2019-10-30 | |
| Tricia Puskar | $750.00 | 2019-12-26 | |
| Friends of Omar Aquino | $729.07 | 2019-12-23 | Reception |
| Illinois Federation of Teachers (COPE) | $625.00 | 2019-12-19 | |
| Chicago Regional Council of Carpenters Political Action Committee | $500.00 | 2019-12-26 | |
| Hector Robles | $500.00 | 2019-12-31 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-12-26 | |
| Omar Aquino | $500.00 | 2019-10-31 | |
| Mark Peysakhovich | $500.00 | 2019-10-31 | |
| Alan Cravitz | $500.00 | 2019-10-31 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2019-12-26 | |
| Sprinkler Fitters Local 281 U.A. Political Education Fund | $500.00 | 2019-12-26 | |
| David Cordova | $400.00 | 2019-12-19 | |
| Joshua Hahn | $350.00 | 2019-10-31 | |
| Marco Jacome | $300.00 | 2019-12-26 | |
| Illinois Optometric Association, PAC | $250.00 | 2019-12-26 | |
| McGUIREWOODS Federal Pac Fund | $250.00 | 2019-12-26 | |
| ATU Cope Voluntary Account | $250.00 | 2019-12-26 | |
| Ivan Gonzalez | $250.00 | 2019-10-31 | |
| CUPAC-Credit Union Political Action Council | $250.00 | 2019-12-26 | |
| Peoples Gas Light & Coke | $250.00 | 2019-10-31 | |
| Sarah Wick | $250.00 | 2019-12-19 | |
| Committee To Elect Will Guzardi | $250.00 | 2019-12-26 | |
| Nicholas Brunick | $250.00 | 2019-12-02 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $250.00 | 2019-10-31 | |
| Bob Palmer | $225.00 | 2019-10-31 | |
| Francisco Canas | $200.00 | 2019-10-31 | |
| Friends of Aaron Ortiz | $200.00 | 2019-12-26 | |
| Gabriel Lopez & Assoc., LLC | $200.00 | 2019-12-02 | |
| Booker Whitt | $200.00 | 2019-12-19 | |
| Anne Shaw | $200.00 | 2019-10-31 | |
| Brian Gladstein | $200.00 | 2019-10-31 | |
| Michael Rodriguez | $200.00 | 2019-10-31 | |
| Edward Gutierrez | $200.00 | 2019-10-31 | |
| John Amdor | $150.00 | 2019-12-26 | |
| Deborah McCoy | $100.00 | 2019-10-31 | |
| Molly Ekerdt | $100.00 | 2019-10-31 | |
| John McDermott | $75.00 | 2019-12-19 | |
| Molly Ekerdt | $75.00 | 2019-12-26 | |
| Debbie Reznick | $65.00 | 2019-12-26 | |
| Debbie Reznick | $65.00 | 2019-12-02 | |
| Debbie Reznick | $65.00 | 2019-10-31 | |
| Deborah McCoy | $50.00 | 2019-12-19 | |
| Anne Shaw | $40.00 | 2019-12-26 | |
| Anne Shaw | $30.00 | 2019-12-24 | |
| John McDermott | $30.00 | 2019-12-31 | |
| John McDermott | $30.00 | 2019-12-19 | |
| John McDermott | $30.00 | 2019-12-02 |
Expenditures (71 | $28,152.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| We Bridge Consulting LLC | $2,407.58 | 2019-10-04 | Consulting |
| Hispanic Housing Development Corporation | $1,900.00 | 2019-11-14 | Rent |
| Hispanic Housing Development Corporation | $1,900.00 | 2019-11-14 | Rent |
| Luis Carrizales | $1,500.00 | 2019-12-16 | Staff salaries |
| Claudia Castillo | $1,224.00 | 2019-11-12 | Field Work |
| JAS Chicago Investments | $1,200.00 | 2019-11-18 | Rent |
| JAS Chicago Investments | $1,200.00 | 2019-12-17 | Rent |
| JAS Chicago Investments | $1,200.00 | 2019-10-25 | Rent |
| United Working Families | $1,125.00 | 2019-12-09 | Staff salaries |
| Claudia Castillo | $1,049.40 | 2019-12-13 | Field Work |
| IL Legislative Latino Caucus Foundation - ILLCF | $1,000.00 | 2019-11-26 | Donation |
| Wendy Rodriguez | $908.25 | 2019-11-12 | Staff salaries |
| Lamont Burnett | $787.50 | 2019-12-03 | Field Work |
| Claudia Castillo | $738.00 | 2019-10-10 | Field Work |
| Wendy Rodriguez | $735.00 | 2019-12-04 | Staff salaries |
| Catalina Rivera | $720.00 | 2019-12-03 | Field Work |
| Ashley Galvan Ramos | $697.50 | 2019-12-03 | Field Work |
| Pontarelli Group Charter | $689.69 | 2019-11-01 | Transportation |
| Janneth Hernandez | $622.50 | 2019-12-16 | Field Work |
| T-Mobile | $600.00 | 2019-12-20 | Cell phone |
| Cindy M. Carillo | $566.25 | 2019-12-03 | Field Work |
| Friends of Aaron Ortiz | $500.00 | 2019-12-31 | Donation |
| United With Nidia Carranza | $500.00 | 2019-12-23 | Donation |
| Minuteman Press | $488.00 | 2019-11-01 | Printing |
| Takito Kitchen | $420.25 | 2019-12-16 | Food |
| ComCast Business | $342.62 | 2019-11-18 | Telephones |
| Aldi | $328.26 | 2019-11-20 | Food |
| Takito Kitchen | $311.31 | 2019-12-16 | Food |
| John Tryneski | $296.25 | 2019-12-02 | Field Work |
| Wix.com | $264.00 | 2019-12-30 | Software |
| Wendy Rodriguez | $241.50 | 2019-10-25 | Staff salaries |
| Aldi | $240.19 | 2019-11-25 | Food |
| Pontarelli Group Charter | $188.11 | 2019-11-05 | Transportation |
| Aldi | $159.20 | 2019-11-21 | Food |
| OOMA, Inc. | $149.20 | 2019-10-24 | Telephones |
| OOMA, Inc. | $147.75 | 2019-11-25 | Telephones |
| OOMA, Inc. | $147.75 | 2019-12-24 | Telephones |
| Google G Suite | $60.00 | 2019-10-02 | Software |
| Google G Suite | $60.00 | 2019-12-02 | Software |
| Google G Suite | $60.00 | 2019-11-04 | Software |
| Takito Kitchen | $50.00 | 2019-12-16 | Food |
| SpotHero | $25.00 | 2019-11-21 | Transportation |
| SpotHero | $25.00 | 2019-11-01 | Transportation |
| SpotHero | $25.00 | 2019-12-09 | Parking |
| SpotHero | $23.00 | 2019-11-22 | Transportation |
| SpotHero | $23.00 | 2019-12-13 | Parking |
| SpotHero | $18.00 | 2019-12-17 | Parking |
| Lyft | $17.89 | 2019-12-19 | Transportation |
| Lyft | $17.29 | 2019-12-02 | Transportation |
| SpotHero | $16.00 | 2019-10-21 | Parking |