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: 822408 | Committee: United with Delia
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 13 |
| Signer | Noemi Avelar |
Receipts (96 | $96,933.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CTU-PAC | $54,900.00 | 2021-09-21 | |
| I.P.A.C.E | $10,000.00 | 2021-07-03 | |
| AFSCME Illinois Council No.31 | $3,000.00 | 2021-07-30 | |
| Cook County College Teachers Union-COPE | $2,500.00 | 2021-08-09 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2021-08-09 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $2,000.00 | 2021-09-29 | |
| Illinois Pipe Trades PAC Account | $1,000.00 | 2021-08-09 | |
| Dudley & Lake LLC | $1,000.00 | 2021-09-30 | |
| Ben Lazare | $1,000.00 | 2021-08-09 | |
| SEIU - Local 1 - Pol Educ Comm | $1,000.00 | 2021-09-21 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2021-09-29 | |
| Prince Law Firm | $1,000.00 | 2021-09-30 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2021-07-30 | |
| Painter District Council #14 PAC | $1,000.00 | 2021-08-09 | |
| Administrative District Council 1 Of Illinois | $500.00 | 2021-08-17 | |
| Illinois Optometric Association, PAC | $500.00 | 2021-08-09 | |
| Tricia Puskar | $500.00 | 2021-08-09 | |
| Norma 4 Triton | $500.00 | 2021-07-30 | |
| Illinois Nurses Association Political Action Committee | $500.00 | 2021-09-29 | |
| Kristen Bauer | $500.00 | 2021-08-09 | |
| Jose Lopez | $500.00 | 2021-08-09 | |
| Deborah McCoy | $500.00 | 2021-08-09 | |
| Deanne Benos | $500.00 | 2021-07-30 | |
| Lissette Castaneda | $500.00 | 2021-08-09 | |
| Eddy Borrayo | $500.00 | 2021-08-09 | |
| Billy Ocasio | $500.00 | 2021-08-17 | |
| Superior Ambulance Services, Inc. | $408.31 | 2021-08-26 | Tickets and Food for the Cubs Game |
| Marvin Garcia | $300.00 | 2021-08-09 | |
| Leticia Barrera | $265.00 | 2021-09-29 | |
| Carmen Velasquez | $250.00 | 2021-08-09 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2021-09-29 | |
| Ada Lopez | $250.00 | 2021-08-09 | |
| David Ormsby Inc. | $250.00 | 2021-08-09 | |
| Juliet Alejandre | $250.00 | 2021-08-09 | |
| John Amdor | $250.00 | 2021-08-09 | |
| Jessica Fuentes | $250.00 | 2021-08-09 | |
| Graciela Guzman | $250.00 | 2021-08-09 | |
| Frederick Kaegi | $250.00 | 2021-08-09 | |
| Julia Klein | $250.00 | 2021-08-09 | |
| Andrea Kovach | $250.00 | 2021-08-09 | |
| Lindsey LaPointe | $250.00 | 2021-08-09 | |
| Kady McFadden | $250.00 | 2021-08-09 | |
| Jessica Fuentes | $250.00 | 2021-08-30 | |
| Julie Reiter Pellerite | $250.00 | 2021-08-09 | |
| Nicholas Brunick | $250.00 | 2021-08-30 | |
| Ryan Kelleher | $250.00 | 2021-08-10 | |
| jeff Bartow | $200.00 | 2021-08-09 | |
| Bob Palmer | $200.00 | 2021-08-09 | |
| Jose Lopez | $200.00 | 2021-08-09 | |
| Gabriel Lopez & Assoc., LLC | $200.00 | 2021-08-09 |
Expenditures (26 | $11,062.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Luis Carrizales | $3,000.00 | 2021-07-19 | Staff salaries |
| Luis Carrizales | $1,500.00 | 2021-09-24 | Staff salaries |
| Logan Square Neighborhood Association | $1,000.00 | 2021-09-01 | Donation |
| Velveth M. Culajay Lopez | $900.00 | 2021-07-30 | Fund raising - food |
| ArePa George | $857.12 | 2021-07-30 | Fund raising - food |
| Union Signs and Printing | $412.50 | 2021-08-27 | T-Shirts |
| NGP VAN INC. | $400.00 | 2021-09-29 | Robo calls |
| Best Buy | $307.60 | 2021-09-14 | Equipment - purchase |
| IKEA | $228.61 | 2021-09-23 | Office supplies |
| Bonita's Restaurant | $225.00 | 2021-09-10 | Food |
| OOMA, Inc. | $217.50 | 2021-08-24 | Telephones |
| OOMA, Inc. | $217.50 | 2021-07-26 | Telephones |
| Amazon.com | $175.92 | 2021-08-18 | Supplies |
| L' Patron | $170.44 | 2021-08-02 | Food |
| Isla Tropical | $162.07 | 2021-07-30 | Fund raising - food |
| Esmeralda's Lounge | $160.91 | 2021-09-20 | Food |
| Maria Aguirre | $150.00 | 2021-08-30 | Cleaning |
| Maria Aguirre | $150.00 | 2021-07-06 | Cleaning |
| Maria Aguirre | $150.00 | 2021-08-02 | Cleaning |
| Maria Aguirre | $150.00 | 2021-09-24 | Cleaning |
| Amazon.com | $143.31 | 2021-07-12 | Office supplies |
| NGP VAN INC. | $107.55 | 2021-08-27 | Robo calls |
| Google G Suite | $72.00 | 2021-09-02 | Software |
| Google G Suite | $72.00 | 2021-08-02 | Software |
| Google G Suite | $72.00 | 2021-07-01 | Software |
| Amazon.com | $60.63 | 2021-07-13 | Office supplies |