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: 830708 | Committee: Friends of Alma Anaya
Document Information
| Filed Date | 2022-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 11 |
| Signer | Alma E. Anaya |
Receipts (51 | $29,588.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $5,000.00 | 2021-12-28 | |
| Toro Construction Corp | $2,000.00 | 2021-12-09 | |
| Paul Naranjo | $2,000.00 | 2021-12-09 | |
| IUOE Local 399 | $1,000.00 | 2021-12-28 | |
| Chicago Federation of Labor PAC | $1,000.00 | 2021-12-28 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2021-12-09 | |
| AFSCME | $1,000.00 | 2021-12-09 | |
| Toro Construction Corp | $1,000.00 | 2021-12-09 | |
| AT&T Illinois Employee PAC | $750.00 | 2021-12-09 | |
| United With Delia | $707.00 | 2021-12-09 | |
| Cassidy Excavating | $500.00 | 2021-12-09 | |
| GSG Consultants, Inc. | $500.00 | 2021-12-09 | |
| Aztec Supply Corporation | $500.00 | 2021-12-09 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2021-12-09 | |
| Craig K Huffman | $500.00 | 2021-12-09 | |
| Linda Coronado | $500.00 | 2021-12-09 | |
| Gery J Chico | $500.00 | 2021-12-09 | |
| Gregg M. Rzepczynski | $500.00 | 2021-12-09 | |
| Aztec Supply Corporation | $500.00 | 2021-12-09 | |
| Neal & Leroy, LLC | $500.00 | 2021-12-09 | |
| Painters District Council #14 Political Action Fund | $500.00 | 2021-12-09 | |
| Tropical Optical | $500.00 | 2021-12-09 | |
| Illinois Political Active Letter Carriers | $500.00 | 2021-12-09 | |
| Billy Lawless | $500.00 | 2021-12-09 | |
| Timothy Dart | $500.00 | 2021-12-09 | |
| Virginia Oviedo | $500.00 | 2021-12-09 | |
| Baldemar Lopez | $500.00 | 2021-12-23 | |
| Nohelia Casillas | $400.00 | 2021-12-30 | |
| Luis Montgomery | $300.00 | 2021-12-09 | |
| Civiltech Engineering, Inc. | $250.00 | 2021-12-09 | |
| Adriana Moreno Nevarez | $250.00 | 2021-12-09 | |
| Benesch, Friedlander, Coplan & Aronoff LLP | $250.00 | 2021-12-09 | |
| Debra Shore | $250.00 | 2021-12-23 | |
| Mohammed Ali | $250.00 | 2021-12-09 | |
| Cristina Foods | $250.00 | 2021-12-09 | |
| The Clover Group | $250.00 | 2021-12-09 | |
| Citizens for Castro | $250.00 | 2021-12-30 | |
| Maria Pesqueira | $250.00 | 2021-12-09 | |
| Joseph Moore | $250.00 | 2021-12-09 | |
| Larry Suffredin | $250.00 | 2021-12-09 | |
| Martinez Funeral Home Inc | $250.00 | 2021-12-09 | |
| Auto Parts Service Inc | $250.00 | 2021-12-09 | |
| James Knepper | $250.00 | 2021-12-09 | |
| Maria Castelo | $250.00 | 2021-12-09 | |
| Georges & Synowiecki, Ltd. | $250.00 | 2021-12-09 | |
| Local 126 Non-Partisan Sponsor Committee | $200.00 | 2021-12-09 | |
| Supermercado El Guero #10 Inc. | $200.00 | 2021-12-09 | |
| Viviana Martinez | $200.00 | 2021-12-09 | |
| Raul Raymundo | $200.00 | 2021-12-09 | |
| Viviana Martinez | $100.00 | 2021-12-09 |
Expenditures (21 | $10,964.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $6,000.00 | 2021-11-11 | Consulting |
| Democratic Party of Illinois | $1,000.00 | 2021-12-13 | Database |
| Uncle Ed's Grilling and Catering | $825.00 | 2021-11-23 | Catering |
| Brighton Park Properties LLC | $675.00 | 2021-10-17 | Rent |
| Citlalin Art Gallery | $500.00 | 2021-12-02 | Fund raising - space rental |
| Hilda's Kitchen | $410.00 | 2021-12-02 | Fund raising - food |
| Ricardo Salgado | $300.00 | 2021-12-02 | Fund raising - entertainment |
| Brighton Park Properties LLC | $270.00 | 2021-11-01 | Rent |
| Friends of Lakesia | $250.00 | 2021-12-12 | Contribution |
| Maria Meneses | $202.50 | 2021-12-20 | Catering |
| Comcast Business | $126.86 | 2021-10-17 | Utilities |
| Actblue | $105.68 | 2021-12-09 | Service fee |
| Actblue | $77.03 | 2021-12-09 | Service fee |
| Actblue | $59.26 | 2021-12-09 | Service fee |
| Comcast Business | $49.91 | 2021-11-01 | Utilities |
| Actblue | $28.58 | 2021-12-09 | Service fee |
| Actblue | $25.69 | 2021-12-09 | Service fee |
| Actblue | $25.68 | 2021-12-23 | Service fee |
| Actblue | $13.83 | 2021-12-09 | Service fee |
| Actblue | $9.88 | 2021-12-09 | Service fee |
| Actblue | $9.88 | 2021-12-30 | Service fee |