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: 941960 | Committee: HIP/UHIP
Document Information
| Filed Date | 2024-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 6 |
| Signer | Evelyn Belmonte |
Receipts (30 | $7,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CERNIGLIA CO. | $1,000.00 | 2024-08-27 | |
| Orange Crush, LLC | $500.00 | 2024-09-03 | |
| Mid-America Carpenters Reginal Council | $400.00 | 2024-09-10 | |
| Bill and Jan O'Connor | $400.00 | 2024-09-09 | |
| Committee to Elect Robert J Lovero | $300.00 | 2024-09-05 | |
| Cement Mason's Union Local 1502 | $300.00 | 2024-08-27 | |
| John Simpson | $250.00 | 2024-09-26 | |
| Margaret Higgins | $250.00 | 2024-09-12 | |
| HILLSIDE ENTERPRISES LIMITED PARTNERSHIP | $250.00 | 2024-09-15 | |
| JP'S LANDSCAPING | $250.00 | 2024-09-12 | |
| Dvorak & Kelliher, Ltd | $250.00 | 2024-07-26 | |
| Law office of Richard F. Pellegrino | $250.00 | 2024-09-12 | |
| Andrew Barry | $200.00 | 2024-09-07 | |
| Joseph and Jamie Pisano | $200.00 | 2024-09-12 | |
| Mack Communications | $200.00 | 2024-09-10 | |
| Frank Aguilar | $200.00 | 2024-09-11 | |
| Marvin Watson | $200.00 | 2024-09-10 | |
| Joseph Nimry | $200.00 | 2024-08-27 | |
| Amy and Dave Rita | $200.00 | 2024-08-25 | |
| Sheet Metal Workers Local 73 | $200.00 | 2024-09-10 | |
| PETER TROOST MONUMENT CO | $200.00 | 2024-08-25 | |
| Tom Dillion | $200.00 | 2024-09-13 | |
| John and Donna Flood | $200.00 | 2024-09-12 | |
| Linda Gould | $200.00 | 2024-09-12 | |
| John and Irene Kramer | $200.00 | 2024-08-27 | |
| Michael Corrigan | $200.00 | 2024-09-04 | |
| Michael Ciavattone | $200.00 | 2024-09-10 | |
| McGaffer Productions, Inc. | $200.00 | 2024-08-30 | |
| Sandy Lozano | $200.00 | 2024-09-05 | |
| Sandy Lozano | $100.00 | 2024-09-11 |
Expenditures (9 | $3,415.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Luurs, Ltd Luurs Garden & Flower Shoppe | $900.00 | 2024-09-10 | Donation |
| Forest Printing | $539.57 | 2024-08-23 | Printing |
| Evelyn Belmonte | $476.00 | 2024-07-11 | Postage |
| Best Western Plus | $300.00 | 2024-07-30 | Food |
| Best Western Plus | $300.00 | 2024-09-18 | Food |
| Best Western Plus | $300.00 | 2024-08-23 | Food |
| Evelyn Belmonte | $200.00 | 2024-07-11 | Food |
| Luurs, Ltd Luurs Garden & Flower Shoppe | $200.00 | 2024-09-23 | Awards |
| Luurs, Ltd Luurs Garden & Flower Shoppe | $200.00 | 2024-09-18 | Awards |