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: 794821 | Committee: Community For Dee
Document Information
| Filed Date | 2021-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | A transaction from this report was accidentally deleted when we were doing the next quarterly report. We have made the correction. |
| Signer | Dagmara Avelar |
Receipts (28 | $45,204.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $14,787.29 | 2020-09-30 | Production and Postage |
| Democratic Party of Illinois | $13,614.07 | 2020-09-30 | Production and Postage |
| LIUNA CHICAGO LABORERS' DISTRICT COUNCIL | $2,500.00 | 2020-09-30 | |
| SEIU Illinois Council PAC Fund | $2,500.00 | 2020-09-25 | |
| Giamanco Law Partners, Ltd | $2,200.00 | 2020-09-27 | Office space |
| SMART LOCAL 265 PAC | $2,000.00 | 2020-09-20 | |
| Planned Parenthood Illinois PAC | $1,258.00 | 2020-09-24 | Mailing |
| SUAAction | $1,000.00 | 2020-09-26 | |
| Alonzo Zamarron | $800.00 | 2020-09-22 | Graphic Design |
| Manuel Beltran Delgado | $500.00 | 2020-08-30 | |
| Tarcicio Garcia | $500.00 | 2020-09-23 | |
| Alicia Morales | $500.00 | 2020-08-30 | |
| Leticia Chehayber | $300.00 | 2020-09-25 | |
| Lawrence Benito | $250.00 | 2020-09-20 | |
| Abraham Matthew | $250.00 | 2020-09-10 | |
| Breandan Magee | $250.00 | 2020-09-23 | |
| Sandra Hoyt | $250.00 | 2020-08-13 | |
| Dennis Mondero | $250.00 | 2020-09-23 | |
| Freiman Brian | $250.00 | 2020-08-04 | |
| Alex Zapien | $250.00 | 2020-08-30 | |
| Ahlam Jbara | $200.00 | 2020-09-26 | |
| Joanne Rodriguez | $200.00 | 2020-08-30 | |
| Ahlam Jbara | $150.00 | 2020-08-03 | |
| Karina Lopez | $145.00 | 2020-08-30 | |
| Ruth Lopez- McCarthy | $100.00 | 2020-09-05 | |
| Ruth Lopez- McCarthy | $100.00 | 2020-09-23 | |
| Karina Lopez | $50.00 | 2020-09-05 | |
| Karina Lopez | $50.00 | 2020-09-05 |
Expenditures (12 | $1,247.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| High Impact Imaging | $463.91 | 2020-07-09 | Photography |
| The Sacred Succulent | $271.25 | 2020-08-25 | Fund raising - entertainment |
| ActBlue Technical Services | $153.18 | 2020-09-27 | Fees |
| The Sacred Succulent | $108.50 | 2020-09-08 | Fund raising - entertainment |
| The Sacred Succulent | $81.38 | 2020-09-09 | Fund raising - entertainment |
| ActBlue Technical Services | $58.62 | 2020-08-30 | Fees |
| ActBlue Technical Services | $31.05 | 2020-09-06 | Fees |
| ActBlue Technical Services | $24.72 | 2020-09-20 | Fees |
| ActBlue Technical Services | $20.76 | 2020-09-13 | Fees |
| ActBlue Technical Services | $17.20 | 2020-08-09 | Fees |
| ActBlue Technical Services | $11.86 | 2020-08-16 | Fees |
| ActBlue Technical Services | $4.94 | 2020-09-30 | Fees |