Candidate/Committee Itemized Expenditures
Period
2026 Cycle
(Jan 2025 – present)
Candidate: Fred Crespo (19459)
Committee: Citizens for Fred Crespo (18583)
Rows: 154
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4738276 | 972938 | 2025-01-06 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$186.77 | $622.61 | Cable & Internet | - | - | no | no | no | no |
| 4738277 | 972938 | 2025-01-07 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$56.15 | $191.81 | Utilities | - | - | no | no | no | no |
| 4738280 | 972938 | 2025-01-09 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$180.18 | $545.49 | Cell phone | - | - | no | no | no | no |
| 4738279 | 972938 | 2025-01-09 | 8B |
Saputo's
801 East Monroe Street, Springfield, IL, 62701 |
$543.45 | $543.45 | Meals | - | - | no | no | no | no |
| 4738278 | 972938 | 2025-01-09 | 8B |
Illinois Secretary of State
213 State Capitol, Springfield, IL, 62756 |
$154.40 | $154.40 | Vehicle sticker | - | - | no | no | no | no |
| 4738283 | 972938 | 2025-01-10 | 8B |
Loukinens' on 4th
517 S 4th St, Springfield, IL, 62701 |
$1,251.21 | $1,299.16 | Meals | - | - | no | no | no | no |
| 4738282 | 972938 | 2025-01-10 | 8B |
Crowne Plaza
3000 S Dirksen Pkwy, Springfield, IL, 62703 |
$170.92 | $1,620.36 | Lodging | - | - | no | no | no | no |
| 4738281 | 972938 | 2025-01-10 | 8B |
Loukinens' on 4th
517 S 4th St, Springfield, IL, 62701 |
$47.95 | $1,299.16 | Meals | - | - | no | no | no | no |
| 4738285 | 972938 | 2025-01-13 | 8B |
Crowne Plaza
3000 S Dirksen Pkwy, Springfield, IL, 62703 |
$320.19 | $1,620.36 | Lodging | - | - | no | no | no | no |
| 4738284 | 972938 | 2025-01-13 | 8B |
Crowne Plaza
3000 S Dirksen Pkwy, Springfield, IL, 62703 |
$289.71 | $1,620.36 | Lodging | - | - | no | no | no | no |
| 4738286 | 972938 | 2025-01-14 | 8B |
Allstate
3100 Sanders Road, Northbrook, IL, 60062 |
$642.81 | $642.81 | Insurance | - | - | no | no | no | no |
| 4738287 | 972938 | 2025-01-21 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4738289 | 972938 | 2025-01-24 | 8B |
Crowne Plaza
3000 S Dirksen Pkwy, Springfield, IL, 62703 |
$839.54 | $1,620.36 | Lodging | - | - | no | no | no | no |
| 4738288 | 972938 | 2025-01-28 | 8B |
Jennifer Cherian
324 Satinwood Ct N, Buffalo Grove, IL, 60089 |
$750.00 | $750.00 | Accounting fees | - | - | no | no | no | no |
| 4738290 | 972938 | 2025-01-30 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$174.95 | $524.85 | Storage | - | - | no | no | no | no |
| 4738291 | 972938 | 2025-02-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.92 | $622.61 | Cable & Internet | - | - | no | no | no | no |
| 4738293 | 972938 | 2025-02-07 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$182.98 | $545.49 | Cell phone | - | - | no | no | no | no |
| 4738292 | 972938 | 2025-02-07 | 8B |
Pozo Construction
Shakespeare Ct, Schaumburg, IL, 60194 |
$180.00 | $180.00 | Snow Removal | - | - | no | no | no | no |
| 4738294 | 972938 | 2025-02-11 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$68.28 | $191.81 | Utilities | - | - | no | no | no | no |
| 4738296 | 972938 | 2025-02-19 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4738295 | 972938 | 2025-02-19 | 6B |
Friends of Rodney S Craig
6835 Hawthorne Lane, Hanover Park, IL, 60133-6751 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 4738297 | 972938 | 2025-03-03 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$174.95 | $524.85 | Storage | - | - | no | no | no | no |
| 4738299 | 972938 | 2025-03-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.92 | $622.61 | Cable & Internet | - | - | no | no | no | no |
| 4738298 | 972938 | 2025-03-05 | 8B |
NNA Services, LLC
251 Little Falls Dr, Wilmington, DE, 19808 |
$332.49 | $332.49 | Notary fees | - | - | no | no | no | no |
| 4738306 | 972938 | 2025-03-06 | 6B |
Schaumburg Area Democrats
PO Box 957752, Hoffman Estates, IL, 60195 |
$2,500.00 | $2,500.00 | Contribution | - | - | no | no | no | no |
| 4738300 | 972938 | 2025-03-07 | 8B |
Hanover Township Foundation
250 South Route 59, Bartlett, IL, 60103 |
$500.00 | $500.00 | Job Fair | - | - | no | no | no | no |
| 4738301 | 972938 | 2025-03-10 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$182.33 | $545.49 | Cell phone | - | - | no | no | no | no |
| 4738302 | 972938 | 2025-03-12 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$67.38 | $191.81 | Utilities | - | - | no | no | no | no |
| 4738303 | 972938 | 2025-03-19 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4738304 | 972938 | 2025-03-26 | 8B |
Illinois Legislative Latino Caucus Foundation
191 North Wacker Drive, Suite 3700, Chicago, IL, 60605-1698 |
$6,000.00 | $6,000.00 | Gala | - | - | no | no | no | no |
| 4738305 | 972938 | 2025-03-31 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$174.95 | $524.85 | Storage | - | - | no | no | no | no |
| 4769218 | 980494 | 2025-04-02 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$61.93 | $192.62 | Transportation | - | - | no | no | no | no |
| 4769233 | 980494 | 2025-04-03 | 8B |
The Dubliner
4 F St NW, Washington, DC, 20001 |
$79.58 | $181.16 | Meals | - | - | no | no | no | no |
| 4769219 | 980494 | 2025-04-03 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$37.78 | $192.62 | Transportation | - | - | no | no | no | no |
| 4769234 | 980494 | 2025-04-04 | 8B |
The Dubliner
4 F St NW, Washington, DC, 20001 |
$101.58 | $181.16 | Meals | - | - | no | no | no | no |
| 4769220 | 980494 | 2025-04-04 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$36.93 | $192.62 | Transportation | - | - | no | no | no | no |
| 4769226 | 980494 | 2025-04-07 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$207.28 | $604.27 | Cell phone | - | - | no | no | no | no |
| 4769221 | 980494 | 2025-04-07 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$55.98 | $192.62 | Transportation | - | - | no | no | no | no |
| 4769214 | 980494 | 2025-04-07 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.92 | $653.76 | Cable & Internet | - | - | no | no | no | no |
| 4769212 | 980494 | 2025-04-07 | 8B |
Nicor
P.O. Box 190, Aurora, IL, 60507 |
$591.97 | $591.97 | Utilities | - | - | no | no | no | no |
| 4769213 | 980494 | 2025-04-09 | 8B |
Dynamic Creations
600 W Chestnut St, Washington, PA, 15301 |
$1,517.05 | $1,517.05 | Promotional items | - | - | no | no | no | no |
| 4769229 | 980494 | 2025-04-11 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$59.78 | $182.97 | Utilities | - | - | no | no | no | no |
| 4769235 | 980494 | 2025-04-21 | 8B |
Randolph Tavern
188 W Randolph St, Chicago, IL, 60601 |
$178.60 | $178.60 | Meals | - | - | no | no | no | no |
| 4769205 | 980494 | 2025-04-21 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4769208 | 980494 | 2025-04-29 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$174.95 | $544.85 | Storage | - | - | no | no | no | no |
| 4769237 | 980494 | 2025-05-05 | 8B |
Robert's Pizza & Dough Company
465 N McClurg Ct, Chicago, IL, 60611 |
$167.58 | $302.55 | Meals | - | - | no | no | no | no |
| 4769236 | 980494 | 2025-05-05 | 8B |
Robert's Pizza & Dough Company
465 N McClurg Ct, Chicago, IL, 60611 |
$134.97 | $302.55 | Meals | - | - | no | no | no | no |
| 4769216 | 980494 | 2025-05-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.92 | $653.76 | Cable & Internet | - | - | no | no | no | no |
| 4769240 | 980494 | 2025-05-06 | 8B |
Carpenter Street Hotel
525 N 6th St, Springfield, IL, 62702 |
$125.40 | $250.80 | Lodging | - | - | no | no | no | no |
| 4769239 | 980494 | 2025-05-06 | 8B |
Warwick Allerton Hotel
701 N Michigan Ave, Chicago, IL, 60611 |
$443.78 | $449.81 | Lodging - candidate | - | - | no | no | no | no |
| 4769238 | 980494 | 2025-05-06 | 8B |
Warwick Allerton Hotel
701 N Michigan Ave, Chicago, IL, 60611 |
$6.03 | $449.81 | Meals | - | - | no | no | no | no |
| 4769211 | 980494 | 2025-05-07 | 6B |
Friends of Tom Dailly
728 Crown Court, Schaumburg, IL, 60193 |
$300.00 | $300.00 | Contribution | - | - | no | no | no | no |
| 4769232 | 980494 | 2025-05-12 | 8B |
Saputo's
801 East Monroe Street, Springfield, IL, 62701 |
$1,091.30 | $1,091.30 | Meals | - | - | no | no | no | no |
| 4769230 | 980494 | 2025-05-14 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$64.76 | $182.97 | Utilities | - | - | no | no | no | no |
| 4769227 | 980494 | 2025-05-14 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$198.74 | $604.27 | Cell phone | - | - | no | no | no | no |
| 4769206 | 980494 | 2025-05-19 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4769217 | 980494 | 2025-05-20 | 8B |
Jennifer Cherian
324 Satinwood Ct N, Buffalo Grove, IL, 60089 |
$650.00 | $650.00 | Accounting fees | - | - | no | no | no | no |
| 4769209 | 980494 | 2025-05-29 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $544.85 | Storage | - | - | no | no | no | no |
| 4769241 | 980494 | 2025-06-05 | 8B |
Carpenter Street Hotel
525 N 6th St, Springfield, IL, 62702 |
$125.40 | $250.80 | Lodging | - | - | no | no | no | no |
| 4769222 | 980494 | 2025-06-05 | 8B |
Amazon
P.O. Box 81226, Seattle, WA, 98108 |
$170.40 | $369.00 | Supplies | - | - | no | no | no | no |
| 4769215 | 980494 | 2025-06-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.92 | $653.76 | Cable & Internet | - | - | no | no | no | no |
| 4769228 | 980494 | 2025-06-09 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$198.25 | $604.27 | Cell phone | - | - | no | no | no | no |
| 4769231 | 980494 | 2025-06-13 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$58.43 | $182.97 | Utilities | - | - | no | no | no | no |
| 4769225 | 980494 | 2025-06-16 | 8B |
National Conference of State Legislatures
7700 East First Place, Denver, IL, 80230 |
$755.00 | $755.00 | Conference | - | - | no | no | no | no |
| 4769224 | 980494 | 2025-06-16 | 8B |
Amazon
P.O. Box 81226, Seattle, WA, 98108 |
$170.40 | $369.00 | Supplies | - | - | no | no | no | no |
| 4769223 | 980494 | 2025-06-16 | 8B |
Amazon
P.O. Box 81226, Seattle, WA, 98108 |
$28.20 | $369.00 | Supplies | - | - | no | no | no | no |
| 4769207 | 980494 | 2025-06-20 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4769204 | 980494 | 2025-06-23 | 8B |
Allstate
3100 Sanders Road, Northbrook, IL, 60062 |
$605.35 | $605.35 | Insurance | - | - | no | no | no | no |
| 4769210 | 980494 | 2025-06-30 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $544.85 | Storage | - | - | no | no | no | no |
| 4769203 | 980494 | 2025-06-30 | 8B |
Hoffman Estates Foundation
1685 West Higgins Road, Hoffman Estates, IL, 60169 |
$350.00 | $350.00 | Event | - | - | no | no | no | no |
| 4903490 | 1009358 | 2025-07-07 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$198.25 | $596.27 | Cell phone | - | - | no | no | no | no |
| 4903466 | 1009358 | 2025-07-07 | 8B |
Garibaldi's Pizza & Pasta House
2346 W Higgins Rd, Hoffman Estates, IL, 60169 |
$503.99 | $874.46 | Meals | - | - | no | no | no | no |
| 4903464 | 1009358 | 2025-07-07 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.95 | $653.85 | Cable & Internet | - | - | no | no | no | no |
| 4903451 | 1009358 | 2025-07-07 | 8B |
Enterprise Rental
1035 East Golf Road, Schaumburg, IL, 60173-4505 |
$426.59 | $835.26 | Car rental | - | - | no | no | no | no |
| 4903474 | 1009358 | 2025-07-14 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $199.88 | Subscription | - | - | no | no | no | no |
| 4903503 | 1009358 | 2025-07-21 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4903478 | 1009358 | 2025-07-21 | 8B |
Amazon
P.O. Box 81226, Seattle, WA, 98108 |
$365.25 | $365.25 | Office equipment | - | - | no | no | no | no |
| 4903473 | 1009358 | 2025-07-21 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$15.96 | $199.88 | Subscription | - | - | no | no | no | no |
| 4903465 | 1009358 | 2025-07-28 | 8B |
Garibaldi's Pizza & Pasta House
2346 W Higgins Rd, Hoffman Estates, IL, 60169 |
$370.47 | $874.46 | Meals | - | - | no | no | no | no |
| 4903452 | 1009358 | 2025-07-28 | 8B |
Enterprise Rental
1035 East Golf Road, Schaumburg, IL, 60173-4505 |
$408.67 | $835.26 | Car rental | - | - | no | no | no | no |
| 4903460 | 1009358 | 2025-07-29 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $554.85 | Storage | - | - | no | no | no | no |
| 4903453 | 1009358 | 2025-07-31 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606 |
$620.61 | $620.61 | Air fare - candidate | - | - | no | no | no | no |
| 4903485 | 1009358 | 2025-08-04 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$55.96 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903484 | 1009358 | 2025-08-04 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$38.98 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903472 | 1009358 | 2025-08-04 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $199.88 | Subscription | - | - | no | no | no | no |
| 4903492 | 1009358 | 2025-08-05 | 8B |
Trattoria Il Panino
280 Hanover Street, Boston, MA, 02113 |
$186.16 | $186.16 | Meals | - | - | no | no | no | no |
| 4903487 | 1009358 | 2025-08-05 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$24.95 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903486 | 1009358 | 2025-08-05 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$23.75 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903480 | 1009358 | 2025-08-05 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$30.28 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903475 | 1009358 | 2025-08-05 | 8B |
Hanover Township Foundation
250 South Route 59, Bartlett, IL, 60103 |
$500.00 | $2,000.00 | Donation | - | - | no | no | no | no |
| 4903462 | 1009358 | 2025-08-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.95 | $653.85 | Cable & Internet | - | - | no | no | no | no |
| 4903493 | 1009358 | 2025-08-06 | 8B |
Earls Kitchen + Bar
800 Boylston St, #107, Boston, MA, 02199 |
$205.37 | $205.37 | Meals | - | - | no | no | no | no |
| 4903481 | 1009358 | 2025-08-06 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$23.96 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903494 | 1009358 | 2025-08-08 | 8B |
Sheraton Boston Hotel
39 Dalton St, Boston, MA, 02199 |
$1,997.51 | $1,997.51 | Lodging - candidate | - | - | no | no | no | no |
| 4903489 | 1009358 | 2025-08-08 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$198.99 | $596.27 | Cell phone | - | - | no | no | no | no |
| 4903483 | 1009358 | 2025-08-08 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$57.90 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903482 | 1009358 | 2025-08-08 | 8B |
Uber
1455 Market Street, San Francisco, CA, 94103 |
$39.98 | $295.76 | Transportation | - | - | no | no | no | no |
| 4903455 | 1009358 | 2025-08-11 | 8B |
Office Depot
168 East Golf Road, Schaumburg, IL, 60173 |
$113.73 | $177.18 | Office supplies | - | - | no | no | no | no |
| 4903454 | 1009358 | 2025-08-15 | 8B |
Jennifer Cherian
324 Satinwood Ct N, Buffalo Grove, IL, 60089 |
$750.00 | $750.00 | Accounting fees | - | - | no | no | no | no |
| 4903468 | 1009358 | 2025-08-18 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$23.96 | $199.88 | Subscription | - | - | no | no | no | no |