Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 980840 | Committee: Community for Carlos Rivas
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 6 |
| Signer | Patricia Arroyo |
Receipts (24 | $19,220.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jim Frank | $7,300.00 | 2025-04-16 | |
| 36th Ward Dems | $2,000.00 | 2025-04-18 | |
| Citizens to Elect Felix Cardona Jr Election Comitee | $1,000.00 | 2025-04-18 | |
| Faegre Drinker Biddle & Reath LLP | $1,000.00 | 2025-04-15 | |
| INCS Action PAC | $1,000.00 | 2025-04-18 | |
| Homero Tristan | $1,000.00 | 2025-04-16 | |
| David Weinberg | $1,000.00 | 2025-04-18 | |
| Lori Wendorf | $500.00 | 2025-04-18 | |
| Juan Rangel | $500.00 | 2025-04-18 | |
| Nelson Gerew | $500.00 | 2025-04-20 | |
| Laura Yepez | $250.00 | 2025-04-20 | |
| Dora Cornelio | $250.00 | 2025-04-20 | |
| Beauty Vibes by Vani | $250.00 | 2025-04-18 | |
| Neighborhood Building Owners Alliance PAC | $250.00 | 2025-04-20 | |
| Heather Anichini | $250.00 | 2025-04-18 | |
| David S Rodriguez | $250.00 | 2025-04-18 | |
| Friends for Angel Gutierrez | $250.00 | 2025-04-18 | |
| Ivan Figueroa | $250.00 | 2025-04-20 | |
| Gery J Chico | $250.00 | 2025-04-18 | |
| Matt Moeller | $250.00 | 2025-04-20 | |
| Juan Calderon Cuza | $250.00 | 2025-04-20 | |
| Edgar Lopez | $250.00 | 2025-04-20 | |
| James Messina | $220.00 | 2025-04-16 | |
| Larry Lee Vaughn | $200.00 | 2025-04-18 |
Expenditures (11 | $6,516.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Six Degree Marketing, Inc | $1,718.00 | 2025-06-24 | T-Shirts |
| La Victoria | $1,472.87 | 2025-04-16 | Fundraiser - Food / Hall |
| Homero Tristan | $1,000.00 | 2025-04-21 | Return Contribution |
| NALEO | $800.00 | 2025-04-22 | Conference fee |
| ActBlue Technical Services | $362.23 | 2025-04-13 | Accounting fees |
| BUILD, Inc. | $300.00 | 2025-04-11 | Donation |
| American Airlines | $296.96 | 2025-06-23 | Air fare - candidate |
| United Airlines | $211.27 | 2025-06-23 | Air fare - candidate |
| The LINE Austin | $174.72 | 2025-05-05 | Conference Travel |
| ActBlue Technical Services | $130.80 | 2025-04-20 | Accounting fees |
| ActBlue Technical Services | $49.38 | 2025-04-06 | Accounting fees |