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 |
|---|---|---|---|
| GrubHub | $336.09 | 2024-03-13 | Meals |
| Elisa Rodriguez | $320.00 | 2024-02-15 | Staff salaries |
| Shell | $300.00 | 2024-03-19 | Fuel gift cards |
| Tyler Marsh | $300.00 | 2024-03-21 | Election day work |
| Arianna Paiz | $300.00 | 2024-03-20 | Election day work |
| Sergio Corona | $300.00 | 2024-03-20 | Election day work |
| Nicole Mathis | $300.00 | 2024-03-22 | Election day work |
| Mia Vazquez | $300.00 | 2024-03-19 | Election day work |
| Carlos Gramajo Enriq Hernandez | $300.00 | 2024-03-26 | Election day work |
| Sandra Perez | $300.00 | 2024-03-21 | Election day work |
| Luis Perez | $300.00 | 2024-03-20 | Election day work |
| Casey Raz | $300.00 | 2024-03-20 | Election day work |
| Shell | $300.00 | 2024-03-04 | Fuel gift cards |
| Shell | $300.00 | 2024-03-18 | Fuel gift cards |
| Tijuana Tolbert | $300.00 | 2024-03-19 | Election day work |
| Speedway | $300.00 | 2024-01-02 | Fuel |
| Shell | $300.00 | 2024-03-04 | Fuel gift cards |
| Nicole Mathis | $300.00 | 2024-03-18 | Campaign Work |
| Jacob Mangiullo | $300.00 | 2024-03-04 | Campaign Work |
| Angelica Martinez | $300.00 | 2024-03-01 | Office cleaning |
| Angelica Martinez | $300.00 | 2024-03-08 | Office cleaning |
| Angelica Martinez | $300.00 | 2024-03-18 | Office cleaning |
| Angelica Martinez | $300.00 | 2024-01-08 | Office cleaning |
| Angelica Martinez | $300.00 | 2024-02-26 | Office cleaning |
| Angelica Martinez | $300.00 | 2024-02-20 | Office cleaning |
| Michael Shaughnessy III | $300.00 | 2024-03-21 | Election day work |
| Uber Eats | $289.60 | 2024-03-21 | Meals |
| Nicole Munoz | $275.00 | 2024-03-01 | Staff salaries |
| Culver's | $274.95 | 2024-03-15 | Meals |
| Jewel-Osco | $272.82 | 2024-03-11 | Supplies |
| Robert O'Hara | $270.00 | 2024-03-04 | Campaign Work |
| Uber Eats | $268.11 | 2024-03-08 | Meals |
| Jewel-Osco | $266.99 | 2024-03-18 | Supplies |
| Jewel-Osco | $264.44 | 2024-01-02 | Meals |
| Wyndham Springfield City Centre | $263.96 | 2024-02-09 | Lodging |
| Target - Logan Square | $259.79 | 2024-03-18 | Supplies |
| USPS | $255.00 | 2024-01-03 | Stamps |
| Verizon Wireless | $249.00 | 2024-03-08 | Phones |
| Uber Eats | $247.63 | 2024-03-11 | Meals |
| Uber Eats | $245.26 | 2024-03-18 | Meals |
| Mai-Anh Pham | $242.00 | 2024-02-15 | Staff salaries |
| Cindy Vazquez | $240.00 | 2024-03-20 | Election day work |
| Cindy Vazquez | $240.00 | 2024-01-23 | Photoshoot makeup |
| Jewel-Osco | $227.91 | 2024-03-18 | Supplies |
| Uber Eats | $227.00 | 2024-01-16 | Meals |
| Xurro Churro Factory | $221.00 | 2024-01-08 | Meals |
| Astound Broadband Powered by RCN | $220.18 | 2024-03-25 | Internet |
| Sharita Wright | $220.00 | 2024-03-15 | Campaign Work |
| Sharmaine Cain | $220.00 | 2024-03-21 | Campaign Work |
| Astound Broadband Powered by RCN | $219.18 | 2024-03-11 | Internet |