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: 918683 | Committee: Committee for Natalie Toro
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 61 |
| Signer | Natalie Toro |
| Submitter | Sarah Bartley |
Receipts (101 | $2,063,830.71)
| Donor | Amount | Date | Description |
|---|
Expenditures (567 | $1,940,956.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hector Alvorado | $600.00 | 2024-03-20 | Election day work |
| Perry Perelman | $600.00 | 2024-02-26 | Staff salaries |
| Walgreens | $600.00 | 2024-01-11 | Fuel |
| Jewel-Osco | $600.00 | 2024-02-20 | Fuel gift cards |
| Francesca Abruzzo | $594.00 | 2024-03-18 | Staff salaries |
| Nicole Munoz | $572.00 | 2024-02-05 | Staff salaries |
| Astound Broadband Powered by RCN | $565.31 | 2024-01-17 | Internet access |
| Martin Durkin | $550.00 | 2024-03-05 | Campaign Work |
| Mai-Anh Pham | $550.00 | 2024-01-17 | Staff salaries |
| Enterprise Rent-A-Car | $548.04 | 2024-01-29 | Car rental |
| Enterprise Rent-A-Car | $535.86 | 2024-02-20 | Car rental |
| Juan Matus | $520.00 | 2024-03-25 | Campaign Work |
| Xander Cardona | $520.00 | 2024-03-15 | Campaign Work |
| Friends of Pulaski | $517.32 | 2024-02-27 | Donation |
| Alice's Lounge | $512.50 | 2024-01-29 | Staff outing |
| Nicole Munoz | $506.00 | 2024-01-16 | Staff salaries |
| Mai-Anh Pham | $506.00 | 2024-01-04 | Staff salaries |
| Olivia Custer | $500.00 | 2024-03-20 | Election day work |
| Nancy Alanis | $500.00 | 2024-03-04 | Canvass food |
| Elisa Rodriguez | $500.00 | 2024-03-04 | Staff salaries |
| Mavilen Silva | $500.00 | 2024-02-27 | Holiday bonus |
| Airbnb, Inc | $499.65 | 2024-03-18 | Lodging - staff |
| Target - North Elston | $491.51 | 2024-01-22 | Supplies |
| United Airlines | $478.20 | 2024-01-23 | Transportation |
| USPS | $476.00 | 2024-01-31 | Stamps |
| Uber Eats | $460.06 | 2024-03-12 | Meals |
| Enterprise Rent-A-Car | $457.22 | 2024-02-12 | Car rental |
| Enterprise Rent-A-Car | $457.22 | 2024-02-05 | Car rental |
| Erik Swanson | $444.28 | 2024-02-13 | Rent - office |
| Martin Durkin | $440.00 | 2024-02-22 | Campaign Work |
| Mai-Anh Pham | $440.00 | 2024-01-16 | Staff salaries |
| Uber Eats | $428.41 | 2024-03-18 | Meals |
| Enterprise Rent-A-Car | $428.10 | 2024-03-20 | Car rental |
| Breaker Press Company | $420.00 | 2024-02-28 | Printing signs |
| Rosebud Randolph | $415.92 | 2024-01-05 | Meals |
| Panera Bread | $415.68 | 2024-03-15 | Meals |
| Qdoba Mexican Eats | $410.12 | 2024-03-18 | Meals |
| ERIS Brewery and Cider House | $380.79 | 2024-02-20 | Meals |
| Lilia Cano | $380.00 | 2024-03-22 | Election day work |
| Robert Duola | $380.00 | 2024-03-18 | Campaign Work |
| JAZONVINYL | $378.90 | 2024-01-16 | Office art |
| Lilia Cano | $374.00 | 2024-03-01 | Campaign Work |
| Amazon | $368.36 | 2024-03-12 | Supplies |
| WhirlyBall Chicago | $366.94 | 2024-01-25 | Staff outing |
| Erik Swanson | $360.25 | 2024-03-21 | Rent - office |
| Hermie Nieves | $360.00 | 2024-03-18 | Campaign Work |
| Hector Alvorado | $360.00 | 2024-03-18 | Campaign Work |
| EMC Insurance Companies | $353.00 | 2024-01-24 | Insurance - office |
| Mike Almonte | $350.00 | 2024-01-08 | Photography |
| Mickey Villanueva | $340.00 | 2024-03-15 | Campaign Work |