Data Status

Local receipts: 2026-10-21 (6 days old)

Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)

Federal latest report coverage: 2026-08-27T00:00:00

Federal latest receipt date (row-level): 2026-07-01 (118 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: 988593 | Committee: Friends of Ram

Document Information

Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages35
AmendedYes
ClarificationUpdated Receipts and Expenditures
SignerRam Villivalam
SubmitterEmily Wurth

Receipts (130 | $303,373.13)

DonorAmountDateDescription

Expenditures (183 | $196,286.37)

PayeeAmountDatePurpose
Uber $44.17 2024-08-23 Meals
Uber $43.80 2024-08-19 Travel
Primo Water $42.35 2024-09-11 Water
Uber $41.32 2024-08-21 Travel
Uber $40.84 2024-08-14 Travel
Dunkin Donuts / Baskin Robbins $39.82 2024-07-03 Meals
Amazon.com Services, LLC $37.38 2024-09-27 Supplies
Uber $34.44 2024-08-22 Travel
Amazon.com $32.70 2024-07-26 Office supplies
Primo Water $32.56 2024-07-17 Water
Primo Water $32.56 2024-08-14 Water
ComEd $32.47 2024-09-11 Utilities
Uber $32.04 2024-08-23 Meals
Uber $31.52 2024-08-21 Travel
Amazon.com $29.62 2024-07-26 Office supplies
Primo Water $26.56 2024-08-29 Water
Uber $25.26 2024-08-06 Meals
Amazon.com Services, LLC $23.99 2024-09-09 Supplies
Amazon.com Services, LLC $22.04 2024-09-16 Supplies
Primo Water $20.56 2024-07-31 Water
Southwest Airlines Co. $20.00 2024-07-25 Travel
Southwest Airlines Co. $20.00 2024-07-25 Travel
Uber $19.92 2024-08-22 Travel
Amazon.com Services, LLC $18.73 2024-09-25 Supplies
Uber $16.15 2024-08-21 Travel
Uber $16.04 2024-08-12 Travel
Uber $15.90 2024-08-14 Travel
Uber $11.63 2024-07-17 Travel
Amazon.com $9.91 2024-08-01 Office supplies
Amazon.com Services, LLC $8.84 2024-09-30 Supplies
Uber $8.61 2024-08-23 Meals
Uber $7.41 2024-08-26 Travel
Uber $6.30 2024-08-22 Travel