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: 980684 | Committee: Friends of Theresa Mah
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 10 |
| Signer | Barry Aldridge |
Receipts (11 | $11,609.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bridge Structural and Reinforcing Local #1 PAC | $2,500.00 | 2025-04-17 | |
| Bo Zhang | $2,100.00 | 2025-04-10 | Rent |
| Theresa Mah | $2,000.00 | 2025-04-04 | |
| Holistic Alternative Recovery Trust Inc | $2,000.00 | 2025-06-05 | |
| MPI Contracting, Inc. | $1,000.00 | 2025-04-15 | |
| CAR of Illinois | $500.00 | 2025-04-24 | |
| June Lee | $500.00 | 2025-06-05 | |
| William Wu | $259.00 | 2025-04-15 | |
| Ernie Wong | $250.00 | 2025-04-15 | |
| Jason Friedman | $250.00 | 2025-04-15 | |
| Mode Architects PC | $250.00 | 2025-04-15 |
Expenditures (30 | $8,192.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jun Zhou | $1,258.00 | 2025-05-20 | Insurance |
| NGP VAN | $1,008.00 | 2025-05-05 | Voter lists |
| NGP VAN | $1,008.00 | 2025-04-01 | Voter lists |
| VHR Properties | $400.00 | 2025-05-01 | Rent |
| VHR Properties | $400.00 | 2025-06-02 | Rent |
| Naples Pizza | $300.00 | 2025-06-26 | Food |
| National Latino Education Institute | $250.00 | 2025-06-25 | Donation |
| Latino Policy Forum | $250.00 | 2025-04-11 | Donation |
| Nation Builder | $240.00 | 2025-05-09 | Website |
| Nation Builder | $240.00 | 2025-04-09 | Website |
| Nation Builder | $240.00 | 2025-06-09 | Website |
| Active Copier | $220.50 | 2025-04-21 | Office equipment |
| Active Copier | $220.50 | 2025-06-30 | Office equipment |
| Active Copier | $220.50 | 2025-05-27 | Office equipment |
| Sleep Inn West | $202.08 | 2025-05-07 | Lodging - staff |
| Blessed Sacrament Church | $200.00 | 2025-06-30 | Donation |
| ActBlue | $160.00 | 2025-06-23 | Bank charges |
| People's Gas Light & Coke | $152.11 | 2025-04-25 | Utilities |
| People's Gas Light & Coke | $144.94 | 2025-06-04 | Utilities |
| Mail Chimp | $143.88 | 2025-06-02 | Email services |
| Mail Chimp | $143.88 | 2025-04-01 | Email services |
| Mail Chimp | $143.88 | 2025-05-01 | Email services |
| ComEd | $142.50 | 2025-06-20 | Utilities |
| ComEd | $138.26 | 2025-04-18 | Utilities |
| Napples Pizzeria | $95.50 | 2025-05-12 | Food |
| Napples Pizzeria | $94.00 | 2025-06-16 | Food |
| $51.98 | 2025-04-02 | Online software | |
| $51.98 | 2025-05-01 | Online software | |
| $51.98 | 2025-06-02 | Online software | |
| ActBlue | $20.15 | 2025-06-30 | Bank charges |