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: 977743 | Committee: Friends of Eira
Document Information
| Filed Date | 2025-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 11 |
| Signer | Eira Corral Sepulveda |
Receipts (45 | $28,529.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 State & Municipal PAC | $5,000.00 | 2025-06-30 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2025-06-09 | |
| Pipefitters Local 597 | $2,500.00 | 2025-06-09 | |
| IBEW Illinois PAC | $1,500.00 | 2025-05-08 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2025-05-08 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2025-05-08 | |
| Bridge Structural and Reinforcing Ironworkers Local 1 | $1,000.00 | 2025-05-08 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2025-06-12 | |
| Pillars Management, LLC | $1,000.00 | 2025-05-08 | |
| Naderh Elrabadi | $500.00 | 2025-06-23 | |
| Nicolle Grasse for State Representative | $500.00 | 2025-06-12 | |
| Terra Engineering Ltd | $500.00 | 2025-06-30 | |
| Debra Shore | $500.00 | 2025-06-30 | |
| Katrina Thompson | $500.00 | 2025-06-24 | |
| Anna Moeller | $500.00 | 2025-06-23 | |
| Dora Cornelio | $500.00 | 2025-06-16 | |
| Kay Whitlock | $500.00 | 2025-04-30 | |
| Carlos Andrade | $500.00 | 2025-04-29 | |
| Paul Wende | $500.00 | 2025-04-24 | |
| Friends of Jeylu Gutierrez | $500.00 | 2025-06-23 | |
| Teamsters Local Union No 700 PAC | $500.00 | 2025-06-09 | |
| Schaumburg Area Democrats | $500.00 | 2025-05-08 | |
| Arcadis | $429.86 | 2025-06-26 | Fund raising - food |
| Marie Newman | $250.00 | 2025-05-30 | |
| Gerardo Sanchez Padilla | $250.00 | 2025-05-07 | |
| Liliana Escarpita | $250.00 | 2025-04-30 | |
| Cesar Santoy | $250.00 | 2025-04-30 | |
| LeeAnn Tomas-Foster | $250.00 | 2025-04-30 | |
| Pedro Fregoso | $250.00 | 2025-04-29 | |
| Dulce Ortiz | $250.00 | 2025-06-16 | |
| William Haddad | $250.00 | 2025-04-25 | |
| Syed Hussaini | $250.00 | 2025-04-25 | |
| Friends of Yasmeen | $250.00 | 2025-04-19 | |
| David J. Avila Business Corporation | $250.00 | 2025-05-08 | |
| Sean Tenner | $250.00 | 2025-04-15 | |
| Omar Diaz | $250.00 | 2025-04-09 | |
| Angel Torres | $250.00 | 2025-04-26 | |
| Abder Ghouleh | $250.00 | 2025-04-26 | |
| Local 126 Non-Partisan Sponsor Committee | $250.00 | 2025-05-20 | |
| Development Services Corporation | $200.00 | 2025-05-08 | |
| EM Solutions | $200.00 | 2025-05-14 | |
| Griselda Garibay | $200.00 | 2025-06-26 | |
| Citizens for Karina Villa | $200.00 | 2025-05-08 | |
| Ebba Sa | $150.00 | 2025-06-23 | |
| Ebba Sa | $150.00 | 2025-06-23 |
Expenditures (21 | $5,643.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ummo Chicago | $3,137.00 | 2025-05-01 | Fund raising - food |
| NGP Van | $472.50 | 2025-06-05 | Computer - software |
| Local 399 Member Benefits | $300.00 | 2025-04-24 | Contribution |
| Worth Township Democratic Organization | $225.00 | 2025-06-20 | Contribution |
| Schakowsky for Congress | $200.00 | 2025-04-28 | Contribution |
| Erendira Fraire | $200.00 | 2025-06-26 | Campaign staff |
| Crain�s Chicago Business Magazine | $199.00 | 2025-05-19 | Subscription |
| Hoskins For Mayor | $175.00 | 2025-04-23 | Contribution |
| Erendira Fraire | $150.00 | 2025-04-30 | Campaign staff |
| ActBlue Technical Services | $94.84 | 2025-05-04 | Accounting fees |
| ActBlue Technical Services | $90.83 | 2025-06-29 | Accounting fees |
| Shell Gas Station | $75.69 | 2025-06-23 | Gasoline |
| Shell Gas Station | $74.83 | 2025-06-11 | Gasoline |
| Shell Gas Station | $64.10 | 2025-05-02 | Gasoline |
| ActBlue Technical Services | $59.27 | 2025-04-27 | Accounting fees |
| ActBlue Technical Services | $41.49 | 2025-06-22 | Accounting fees |
| ActBlue Technical Services | $29.63 | 2025-05-11 | Accounting fees |
| ActBlue Technical Services | $26.68 | 2025-04-20 | Accounting fees |
| ActBlue Technical Services | $13.84 | 2025-04-13 | Accounting fees |
| ActBlue Technical Services | $9.88 | 2025-06-01 | Accounting fees |
| ActBlue Technical Services | $3.95 | 2025-05-18 | Accounting fees |