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: 988967 | Committee: Community for Carlos Rivas
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 5 |
| Signer | Carlos Rivas |
Receipts (8 | $11,613.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael J Sacks | $7,300.00 | 2025-09-26 | |
| Anthony Fiore | $1,500.00 | 2025-09-10 | |
| INCS Action PAC | $1,000.00 | 2025-09-26 | |
| Lori Wendorf | $500.00 | 2025-09-02 | |
| Jay Tremblay | $500.00 | 2025-09-21 | |
| Faegre Drinker Biddle & Reath LLP | $480.54 | 2025-09-24 | Event space rental, staffing and beverages for reception |
| Marcus Nunes | $166.67 | 2025-09-19 | |
| Karen Thier | $166.67 | 2025-09-11 |
Expenditures (7 | $1,562.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Westin Hotels | $839.52 | 2025-07-31 | Conference Travel |
| Vistaprint | $351.44 | 2025-08-08 | Promotional items |
| Home Depot | $198.38 | 2025-08-05 | Equipment - purchase |
| ActBlue Technical Services | $109.38 | 2025-09-07 | Accounting fees |
| ActBlue Technical Services | $38.24 | 2025-09-28 | Accounting fees |
| ActBlue Technical Services | $17.15 | 2025-09-21 | Accounting fees |
| ActBlue Technical Services | $8.24 | 2025-09-14 | Accounting fees |