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 |
|---|---|---|---|
| Uber Eats | $139.27 | 2024-03-18 | Meals |
| Uber Eats | $138.76 | 2024-03-11 | Meals |
| Uber Eats | $138.28 | 2024-03-08 | Meals |
| OfficeMax | $137.84 | 2024-02-28 | Supplies |
| Nicole Munoz | $134.00 | 2024-02-16 | Staff salaries |
| Uber Eats | $133.29 | 2024-03-18 | Meals |
| Friendship Chinese | $132.29 | 2024-02-28 | Meals |
| Jewel-Osco | $131.74 | 2024-03-20 | Supplies |
| OfficeMax | $130.07 | 2024-01-29 | Supplies |
| OfficeMax | $130.07 | 2024-03-04 | Supplies |
| Dunkin/Baskin Robbins | $129.51 | 2024-01-22 | Meals |
| OfficeMax | $128.97 | 2024-01-29 | Supplies |
| The Home Depot | $127.88 | 2024-01-16 | Supplies |
| Jewel-Osco | $127.08 | 2024-03-13 | Supplies |
| Target - North Elston | $125.00 | 2024-02-15 | Supplies |
| The State House Inn | $121.98 | 2024-03-14 | Lodging |
| The State House Inn | $121.59 | 2024-03-08 | Lodging |
| The Home Depot | $121.01 | 2024-01-31 | Supplies |
| Xander Cardona | $120.00 | 2024-03-21 | Election day work |
| FedEx | $120.00 | 2024-02-15 | Printing |
| Enterprise Rent-A-Car | $119.10 | 2024-01-24 | Car rental |
| Enterprise Rent-A-Car | $119.09 | 2024-01-24 | Car rental |
| Giordano's | $116.81 | 2024-02-20 | Meals |
| Uber Eats | $114.08 | 2024-03-11 | Meals |
| USPS | $112.20 | 2024-01-03 | Stamps |
| $111.47 | 2024-01-02 | Gsuite | |
| Jewel-Osco | $110.66 | 2024-03-06 | Supplies |
| Nicole Munoz | $110.00 | 2024-03-18 | Campaign Work |
| Cafe Tola #2 | $109.33 | 2024-03-15 | Meals |
| Amazon | $104.20 | 2024-01-11 | Supplies |
| Dunkin/Baskin Robbins | $104.05 | 2024-01-10 | Meals |
| Bank of America | $103.15 | 2024-03-21 | Checks |
| Shell | $103.12 | 2024-03-19 | Fuel |
| Robert O'Hara | $100.00 | 2024-03-18 | Campaign Work |
| Sharita Wright | $100.00 | 2024-03-27 | Election day work |
| Giordano's | $99.12 | 2024-02-12 | Meals |
| Walmart Supercenter | $95.56 | 2024-01-31 | Supplies |
| Dollar Tree | $95.16 | 2024-03-18 | Supplies |
| La Victoria | $94.81 | 2024-03-20 | Election night expenses |
| ActBlue Illinois | $94.80 | 2024-03-12 | Credit card processing fees |
| La Victoria | $94.24 | 2024-03-20 | Election night expenses |
| Uber Eats | $93.23 | 2024-03-06 | Meals |
| Uber Eats | $92.47 | 2024-03-14 | Meals |
| FedEx | $91.30 | 2024-01-04 | Printing |
| Enterprise Rent-A-Car | $90.57 | 2024-01-22 | Car rental |
| Shell | $90.18 | 2024-02-22 | Fuel |
| Dollar Tree | $89.65 | 2024-03-18 | Supplies |
| Best Buy | $88.16 | 2024-01-08 | Phones |
| Dollar Tree | $86.89 | 2024-03-18 | Supplies |
| The Home Depot | $86.62 | 2024-01-05 | Supplies |