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: 962098 | Committee: Cicero Residents United
Document Information
| Filed Date | 2025-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-15 to 2024-12-31 |
| Pages | 7 |
| Signer | Diana Garcia |
Receipts (53 | $15,556.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Ramirez | $2,000.00 | 2024-12-31 | |
| Ankur Singh | $2,000.00 | 2024-12-10 | |
| Marla Gallardo | $1,000.00 | 2024-12-31 | |
| Nelson Acevedo Jr. | $1,000.00 | 2024-11-14 | |
| Jose Rodriguez Jr. | $902.19 | 2024-12-26 | |
| Olga Rodriguez | $800.00 | 2024-12-26 | |
| Sergio Rodriguez | $650.00 | 2024-12-10 | |
| Diana Garcia | $500.00 | 2024-12-10 | |
| Shailendra Singh | $500.00 | 2024-12-10 | |
| Nicanor Rodriguez | $500.00 | 2024-12-10 | |
| Jacqueline Calles | $500.00 | 2024-12-31 | |
| Fabiola Alvarez | $300.00 | 2024-12-31 | |
| Nelson Acevedo Jr. | $300.00 | 2024-12-31 | |
| Brent Wells | $300.00 | 2024-12-31 | |
| Rosa Trevino | $300.00 | 2024-12-31 | |
| Teodoro Mijarez | $250.00 | 2024-12-31 | |
| Uriel Barajas | $250.00 | 2024-12-31 | |
| Fernando Hugo Silva | $250.00 | 2024-12-31 | |
| Esteban Rodriguez | $250.00 | 2024-11-14 | |
| Jennifer Aguilar | $250.00 | 2024-12-31 | |
| Esteban Rodriguez | $250.00 | 2024-12-10 | |
| Marla Gallardo | $250.00 | 2024-12-10 | |
| Antonio Benavides | $240.00 | 2024-12-11 | Subscription |
| Fabiola Alvarez | $200.00 | 2024-12-10 | |
| Agustin Benavides | $200.00 | 2024-12-10 | |
| Fabiola Alvarez | $150.00 | 2024-12-31 | |
| Maria Trevino | $150.00 | 2024-12-31 | |
| Jacqueline Calles | $150.00 | 2024-12-31 | |
| Anubis Mora | $150.00 | 2024-12-31 | |
| Christina Sanchez | $150.00 | 2024-12-31 | |
| Anubis Mora | $150.00 | 2024-12-31 | |
| Justin Hardy | $100.00 | 2024-12-10 | |
| Justin Hardy | $100.00 | 2024-12-31 | |
| Diana Garcia | $100.00 | 2024-12-26 | |
| Shailendra Singh | $100.00 | 2024-11-14 | |
| Antonio Benavides | $55.00 | 2024-12-10 | |
| Justin Hardy | $50.00 | 2024-12-10 | |
| Ankur Singh | $32.00 | 2024-12-30 | Advertising - television |
| Ankur Singh | $29.00 | 2024-12-29 | Advertising - television |
| Ankur Singh | $26.00 | 2024-12-27 | Advertising - television |
| Maria Trevino | $25.00 | 2024-12-31 | |
| Ankur Singh | $23.00 | 2024-12-25 | Advertising - television |
| Christina Sanchez | $20.00 | 2024-12-31 | |
| Ankur Singh | $15.00 | 2024-12-24 | Advertising - television |
| Ankur Singh | $10.00 | 2024-12-23 | Advertising - television |
| Ankur Singh | $8.00 | 2024-12-23 | Advertising - television |
| Ankur Singh | $5.00 | 2024-12-22 | Advertising - television |
| Diana Garcia | $5.00 | 2024-11-14 | Bank charges |
| Ankur Singh | $3.00 | 2024-12-22 | Advertising - television |
| Ankur Singh | $2.00 | 2024-12-22 | Advertising - television |
Expenditures (12 | $6,622.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tiffany Martinez | $3,338.71 | 2024-12-20 | Rent |
| SPD Press | $1,352.19 | 2024-12-16 | Palm cards |
| RE/MAX in the Village | $900.00 | 2024-12-20 | Rent |
| Ankur Singh | $387.20 | 2024-12-29 | Mailing |
| ActBlue Technical Services | $291.85 | 2024-12-15 | Bank charges |
| ActBlue Technical Services | $94.82 | 2024-11-10 | Bank charges |
| ActBlue Technical Services | $82.03 | 2024-12-08 | Bank charges |
| ActBlue Technical Services | $53.33 | 2024-10-27 | Bank charges |
| ActBlue Technical Services | $47.43 | 2024-11-03 | Bank charges |
| ActBlue Technical Services | $29.73 | 2024-11-17 | Bank charges |
| ActBlue Technical Services | $27.67 | 2024-11-24 | Bank charges |
| ActBlue Technical Services | $17.78 | 2024-12-01 | Bank charges |