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: 919129 | Committee: Friends of Eira

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages7
SignerEira Corral Sepulveda
SubmitterKatie Craig

Receipts (6 | $2,750.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2024-03-01
Andreou & Casson, LTD $500.00 2024-01-29
Troy Mertz $500.00 2024-01-08
Clem Balanoff $250.00 2024-01-29
Baldemar Lopez $250.00 2024-01-08
Gabriel Lopez $250.00 2024-01-08

Expenditures (17 | $2,338.72)

PayeeAmountDatePurpose
NGP Van Inc. $450.00 2024-02-26 Software
John Joiner $325.00 2024-01-08 Holiday Luncheon
Breaker Press Co. $275.00 2024-01-05 Printing
Breaker Press Co. $260.00 2024-02-26 Printing
Gente for Graciela Guzman $250.00 2024-01-02 Ticket cost
Special Olympics Chicago $200.00 2024-03-04 Contribution
Rosebud on Rush $164.97 2024-01-05 Meals
Zoom Video Communications Inc. $94.99 2024-03-11 Video Conference Software
Zoom Video Communications Inc. $79.00 2024-01-31 Video Conference Software
Walmart Supercenter $55.93 2024-03-04 Transport - fuel
Walmart Supercenter $40.59 2024-01-19 Transport - fuel
Walmart Supercenter $37.57 2024-01-02 Transport - fuel
Walmart Supercenter $37.41 2024-03-22 Transport - fuel
Walmart Supercenter $33.56 2024-02-26 Transport - fuel
Zoom Video Communications Inc. $15.99 2024-01-09 Video Conference Software
Zoom Video Communications Inc. $15.99 2024-02-09 Video Conference Software
Zoom Video Communications Inc. $2.72 2024-03-08 Video Conference Software