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: 891300 | Committee: Maria for 52
Document Information
| Filed Date | 2023-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 10 |
| Signer | Brian Prigge |
Receipts (37 | $19,360.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christina Cressey | $5,000.00 | 2023-06-30 | |
| Friends of LaPointe | $1,000.00 | 2023-06-29 | |
| Car Love Services, Inc | $1,000.00 | 2023-06-23 | |
| Anthony Licata | $1,000.00 | 2023-06-21 | |
| Anthony Licata | $1,000.00 | 2023-06-30 | |
| Jennifer Lucas | $1,000.00 | 2023-06-27 | |
| Alfred McConnell | $1,000.00 | 2023-06-25 | |
| Karen Lennon | $1,000.00 | 2023-06-21 | |
| Stephen Smith | $500.00 | 2023-06-20 | |
| Esiah Campos | $500.00 | 2023-06-30 | |
| David Davis | $500.00 | 2023-06-26 | |
| Amy Paulus | $500.00 | 2023-06-07 | |
| Iasmine Abdennabi | $250.00 | 2023-06-27 | |
| Alma A Kubota | $250.00 | 2023-06-21 | |
| Jennifer Banek | $250.00 | 2023-06-28 | |
| Todd Cohen | $250.00 | 2023-06-27 | |
| Joe Connelly | $250.00 | 2023-06-30 | |
| Russell Custer | $250.00 | 2023-06-27 | |
| Laura Davis | $250.00 | 2023-06-19 | |
| Greg Durbin | $250.00 | 2023-06-23 | |
| Matthew A. Flamm | $250.00 | 2023-06-29 | |
| Jessica Fuentes | $250.00 | 2023-06-28 | |
| Enrique Garcia | $250.00 | 2023-06-30 | |
| Peter Gorr | $250.00 | 2023-06-29 | |
| Teresa Kaminska | $250.00 | 2023-06-30 | |
| Ruth Scifo | $250.00 | 2023-06-16 | |
| Ruth Scifo | $250.00 | 2023-06-22 | |
| Hal Snyder | $250.00 | 2023-06-23 | |
| Robert Steffen | $200.00 | 2023-06-30 | |
| Mary Lenling | $200.00 | 2023-06-27 | |
| Candace V Sinclair | $200.00 | 2023-06-27 | |
| Friends of Jackie for Trustee | $200.00 | 2023-06-27 | |
| Ronny Yung | $200.00 | 2023-06-30 | |
| Lauren Beth Gash | $104.00 | 2023-06-19 | |
| Todd Sholeen | $104.00 | 2023-06-28 | |
| Todd Sholeen | $100.00 | 2023-06-12 | |
| Lauren Beth Gash | $52.00 | 2023-06-28 |
Expenditures (19 | $6,320.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mia Phifer | $3,000.00 | 2023-05-15 | Consulting |
| Mia Phifer | $1,500.00 | 2023-06-22 | Consulting |
| Act Blue | $352.49 | 2023-06-30 | Credit Card Processing |
| Strawberry Moon | $321.00 | 2023-06-27 | Fundraiser |
| NGPVAN | $250.00 | 2023-06-02 | Database Service |
| MobileSphere LLC | $225.00 | 2023-06-16 | Telephony |
| Act Blue | $202.65 | 2023-06-25 | Credit Card Processing |
| NGPVAN | $200.00 | 2023-06-30 | Database Service |
| Maria Peterson | $36.54 | 2023-06-05 | Principal Payment |
| Act Blue | $35.61 | 2023-06-14 | Credit Card Processing |
| Maria Peterson | $35.46 | 2023-06-05 | Principal Payment |
| Act Blue | $33.60 | 2023-06-18 | Credit Card Processing |
| Maria Peterson | $30.66 | 2023-06-05 | Principal Payment |
| Maria Peterson | $27.83 | 2023-06-05 | Principal Payment |
| Maria Peterson | $25.00 | 2023-06-05 | Principal Payment |
| Maria Peterson | $12.00 | 2023-06-05 | Principal Payment |
| Maria Peterson | $12.00 | 2023-06-05 | Principal Payment |
| Maria Peterson | $11.24 | 2023-06-05 | Principal Payment |
| Maria Peterson | $9.27 | 2023-06-05 | Principal Payment |