Quarterly

Filed Doc ID: 998552 | Committee: Friends of Eira

Document Information

Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages12
AmendedYes
Clarificationdata entry error
SignerEira Corral Sepulveda

Receipts (45 | $28,529.86)

DonorAmountDateDescription
Local 134 State & Municipal PAC $5,000.00 2025-06-30
Pipefitters Local 597 $2,500.00 2025-06-09
IUOE Local 399 Political Education Fund $2,500.00 2025-06-09
IBEW Illinois PAC $1,500.00 2025-05-08
Mid-America Carpenters Regional Council PAC $1,000.00 2025-06-12
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2025-05-08
Pillars Management, LLC $1,000.00 2025-05-08
Bridge Structural and Reinforcing Ironworkers Local 1 $1,000.00 2025-05-08
Administrative District Council 1 of Illinois $1,000.00 2025-05-08
Naderh Elrabadi $500.00 2025-06-23
Paul Wende $500.00 2025-04-24
Carlos Andrade $500.00 2025-04-29
Kay Whitlock $500.00 2025-04-30
Schaumburg Area Democrats $500.00 2025-05-08
Teamsters Local Union No 700 PAC $500.00 2025-06-09
Nicolle Grasse for State Representative $500.00 2025-06-12
Dora Cornelio $500.00 2025-06-16
Anna Moeller $500.00 2025-06-23
Friends of Jeylu Gutierrez $500.00 2025-06-23
Katrina Thompson $500.00 2025-06-24
Terra Engineering Ltd $500.00 2025-06-30
Debra Shore $500.00 2025-06-30
Arcadis $429.86 2025-06-26 Fund raising - food
Angel Torres $250.00 2025-04-26
Local 126 Non-Partisan Sponsor Committee $250.00 2025-05-20
Marie Newman $250.00 2025-05-30
Pedro Fregoso $250.00 2025-04-29
LeeAnn Tomas-Foster $250.00 2025-04-30
Gerardo Sanchez Padilla $250.00 2025-05-07
David J. Avila Business Corporation $250.00 2025-05-08
Cesar Santoy $250.00 2025-04-30
Liliana Escarpita $250.00 2025-04-30
Abder Ghouleh $250.00 2025-04-26
Syed Hussaini $250.00 2025-04-25
William Haddad $250.00 2025-04-25
Friends of Yasmeen $250.00 2025-04-19
Sean Tenner $250.00 2025-04-15
Dulce Ortiz $250.00 2025-06-16
Omar Diaz $250.00 2025-04-09
EM Solutions $200.00 2025-05-14
Development Services Corporation $200.00 2025-05-08
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)

PayeeAmountDatePurpose
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
Erendira Fraire $200.00 2025-06-26 Campaign staff
Schakowsky for Congress $200.00 2025-04-28 Contribution
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