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: 918968 | Committee: Neighbors for Daniel La Spata
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 8 |
| Signer | Daniel La Spata |
| Submitter | Julie Kerouac |
Receipts (37 | $16,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Esam Hani | $2,500.00 | 2024-02-15 | |
| Warren Baker | $1,000.00 | 2024-01-22 | |
| IBEW Illinois PAC | $1,000.00 | 2024-01-22 | |
| Bridge Structural and Reinforcing Ironworkers Local 1 | $1,000.00 | 2024-03-07 | |
| Ergin Bilgin | $1,000.00 | 2024-02-15 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2024-03-07 | |
| Brendan Kevenides | $1,000.00 | 2024-02-15 | |
| Cozen O'connor | $500.00 | 2024-01-22 | |
| Carey Pinkowski | $500.00 | 2024-03-07 | |
| Jim Panella | $500.00 | 2024-03-07 | |
| Gino Battaglia | $500.00 | 2024-03-07 | |
| Rolando Acosta | $500.00 | 2024-03-07 | |
| Siegel & Moses PC | $500.00 | 2024-03-07 | |
| Paul de Leeuw | $500.00 | 2024-03-07 | |
| Ron Piekarz | $400.00 | 2024-03-07 | |
| Manuel A. Cardenas & Associates PC | $350.00 | 2024-03-07 | |
| Kevin Conlon | $300.00 | 2024-02-15 | |
| Micaela Vargas | $250.00 | 2024-03-07 | |
| Sprinkler Fitters Local 281 | $250.00 | 2024-01-22 | |
| Robert Gomez | $250.00 | 2024-03-07 | |
| Awais Khan | $250.00 | 2024-03-07 | |
| Kristina Dickens | $250.00 | 2024-03-07 | |
| John Daley | $250.00 | 2024-03-07 | |
| Genevieve Moreno | $250.00 | 2024-03-07 | |
| Mark Kupiec | $250.00 | 2024-03-07 | |
| Jack Wuest | $250.00 | 2024-03-07 | |
| Gabriel Marchan | $250.00 | 2024-03-07 | |
| Grantland Drutchas | $250.00 | 2024-03-07 | |
| Ed Underhill | $200.00 | 2024-03-07 | |
| William Tanzman | $100.00 | 2024-03-07 | |
| William Tanzman | $100.00 | 2024-03-07 | |
| Jessica Weisbach | $50.00 | 2024-01-22 | |
| Jessica Weisbach | $50.00 | 2024-03-07 | |
| Jessica Weisbach | $50.00 | 2024-02-15 | |
| Jessica Weisbach | $50.00 | 2024-02-15 | |
| Jessica Weisbach | $50.00 | 2024-01-22 | |
| Jessica Weisbach | $50.00 | 2024-01-22 |
Expenditures (5 | $6,559.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $4,000.00 | 2024-02-06 | Consulting |
| Progressive Solutions Consulting | $1,508.00 | 2024-03-11 | Consulting |
| Progressive Solutions Consulting | $533.95 | 2024-02-21 | Consulting |
| ActBlue Illinois | $312.08 | 2024-03-14 | Credit card processing |
| ActBlue Illinois | $205.85 | 2024-02-15 | Credit card processing |