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: 998557 | Committee: Friends of Eira
Document Information
| Filed Date | 2026-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 11 |
| Signer | Eira Corral Sepulveda |
Receipts (28 | $23,430.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 State & Municipal PAC | $5,000.00 | 2025-11-17 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-11-13 | |
| IBEW Illinois PAC | $2,500.00 | 2025-11-13 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2025-12-09 | |
| Felix Cardona | $1,000.00 | 2025-11-13 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2025-11-17 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2025-11-19 | |
| Painters District Council 14 | $1,000.00 | 2025-11-13 | |
| Bridge Structural and Reinforcing Ironworkers Local 1 | $1,000.00 | 2025-11-13 | |
| Citizens to Elect Ron M. Serpico | $750.00 | 2025-11-13 | |
| Baldemar Lopez | $600.00 | 2025-12-30 | |
| Stella Gaytan | $500.00 | 2025-12-17 | |
| Jeanette Torres | $500.00 | 2025-11-18 | |
| Reymundo Rivera | $500.00 | 2025-12-10 | |
| Friends of Jawaharial O Williamas | $250.00 | 2025-11-13 | |
| Peoples Gas Light & Coke | $250.00 | 2025-11-13 | |
| Carmona Strategic Solutions | $250.00 | 2025-11-13 | |
| Maria Andrade | $250.00 | 2025-11-13 | |
| Rush Darwhish | $250.00 | 2025-11-13 | |
| Efrain Mata | $250.00 | 2025-11-13 | |
| Tonatzin Carmona | $250.00 | 2025-11-13 | |
| Friends of Maria Galo | $250.00 | 2025-11-13 | |
| Clem Balanoff | $250.00 | 2025-11-13 | |
| Local 126 Non-Partisan Sponsor Committee | $250.00 | 2025-11-13 | |
| Carl Rosen | $200.00 | 2025-11-13 | |
| Friends of Beth McElroy Kirkwood | $155.00 | 2025-12-04 | |
| Pedro Fregoso | $150.00 | 2025-11-13 | |
| Pedro Fregoso | $75.00 | 2025-12-18 |
Expenditures (41 | $24,186.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Democratic Party | $10,000.00 | 2025-12-05 | Contribution |
| Casa Humilde Cerveceria | $1,806.00 | 2025-11-12 | Fund raising - food |
| Nakia Gibson | $1,664.00 | 2025-11-14 | Campaign Work |
| Friends of Precious Brady-Davis | $1,414.66 | 2025-12-04 | Contribution |
| Mullen Law Firm | $1,300.00 | 2025-12-10 | Legal fees |
| Alejandra's Mexican Restaurant | $1,150.15 | 2025-12-19 | Fund raising - food |
| Elsa Davis | $714.00 | 2025-11-21 | Campaign Work |
| Local 399 Member Benefits | $600.00 | 2025-11-06 | Contribution |
| Best Buy | $549.99 | 2025-10-14 | Equipment - purchase |
| Schaumburg Area Democrats | $500.00 | 2025-11-17 | Contribution |
| Chicago Federation of Labor CFL | $500.00 | 2025-10-23 | Ticket purchase |
| Nakia Gibson | $494.93 | 2025-11-25 | Campaign Work |
| NGP Van | $472.50 | 2025-12-10 | Computer - software |
| Breaker Press | $370.92 | 2025-12-11 | Mailing |
| Friends of Precious Brady-Davis | $333.33 | 2025-11-10 | Contribution |
| Friends of David J Avila | $250.00 | 2025-11-21 | Contribution |
| Zoom Videocommunications Inc. | $248.90 | 2025-12-16 | Computer - software |
| Julian Duenes | $246.50 | 2025-11-21 | Campaign Work |
| 47th Ward Regular Democratic Organization | $226.00 | 2025-12-30 | Contribution |
| Prestige Floral | $220.00 | 2025-12-08 | Flowers |
| John Joiner | $220.00 | 2025-12-23 | Food |
| Erendira Fraire | $200.00 | 2025-11-13 | Campaign Work |
| ActBlue Technical Services | $71.11 | 2025-11-24 | Accounting fees |
| Walmart Supercenter | $53.87 | 2025-11-25 | Gasoline |
| Walmart Supercenter | $52.86 | 2025-11-18 | Gasoline |
| Walmart Supercenter | $48.50 | 2025-10-14 | Gasoline |
| Walmart Supercenter | $45.74 | 2025-12-16 | Gasoline |
| Walmart Supercenter | $45.50 | 2025-12-31 | Gasoline |
| Walmart Supercenter | $43.25 | 2025-10-24 | Gasoline |
| Walmart Supercenter | $43.00 | 2025-10-20 | Gasoline |
| Best Buy | $39.59 | 2025-10-14 | Equipment - purchase |
| ActBlue Technical Services | $38.69 | 2025-12-31 | Accounting fees |
| Walmart Supercenter | $33.86 | 2025-11-17 | Gasoline |
| ActBlue Technical Services | $33.59 | 2025-12-09 | Accounting fees |
| Walmart Supercenter | $33.34 | 2025-12-30 | Gasoline |
| Walmart Supercenter | $32.34 | 2025-12-09 | Gasoline |
| ActBlue Technical Services | $23.70 | 2025-12-31 | Accounting fees |
| ActBlue Technical Services | $21.73 | 2025-12-31 | Accounting fees |
| ActBlue Technical Services | $19.75 | 2025-12-09 | Accounting fees |
| ActBlue Technical Services | $13.83 | 2025-11-09 | Accounting fees |
| ActBlue Technical Services | $9.88 | 2025-11-13 | Accounting fees |