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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4903576 | 1009360 | 2026-03-30 | 8B |
Saputo's
801 East Monroe Street, Springfield, IL, 62701 |
$389.35 | $470.55 | Meals | - | - | no | no | no | no |
| 4903568 | 1009360 | 2026-03-30 | 8B |
Illinois Chamber of Commerce
215 East Adams Street, Springfield, IL, 62701 |
$6,000.00 | $6,000.00 | Gala | - | - | no | no | no | no |
| 4903567 | 1009360 | 2026-03-30 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$23.96 | $197.84 | Subscription | - | - | no | no | no | no |
| 4903554 | 1009360 | 2026-03-30 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $554.85 | Storage | - | - | no | no | no | no |
| 4903580 | 1009360 | 2026-03-19 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4903566 | 1009360 | 2026-03-16 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $197.84 | Subscription | - | - | no | no | no | no |
| 4903574 | 1009360 | 2026-03-13 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$79.82 | $227.64 | Utilities | - | - | no | no | no | no |
| 4903556 | 1009360 | 2026-03-05 | 8B |
Dynamic Creations
600 W Chestnut St, Washington, PA, 15301 |
$872.66 | $872.66 | Promotional items | - | - | no | no | no | no |
| 4903560 | 1009360 | 2026-03-04 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$235.36 | $702.51 | Cable & Internet | - | - | no | no | no | no |
| 4903571 | 1009360 | 2026-03-02 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$189.06 | $599.50 | Cell phone | - | - | no | no | no | no |
| 4903565 | 1009360 | 2026-03-02 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$23.96 | $197.84 | Subscription | - | - | no | no | no | no |
| 4903553 | 1009360 | 2026-03-02 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $554.85 | Storage | - | - | no | no | no | no |
| 4903551 | 1009360 | 2026-02-20 | 8B |
Schaumburg Township
One Illinois Boulevard, Hoffman Estates, IL, 60169 |
$539.50 | $539.50 | Fundraiser | - | - | no | no | no | no |
| 4903579 | 1009360 | 2026-02-19 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4903575 | 1009360 | 2026-02-19 | 8B |
Saputo's
801 East Monroe Street, Springfield, IL, 62701 |
$81.20 | $470.55 | Meals | - | - | no | no | no | no |
| 4903564 | 1009360 | 2026-02-17 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $197.84 | Subscription | - | - | no | no | no | no |
| 4903573 | 1009360 | 2026-02-12 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$75.12 | $227.64 | Utilities | - | - | no | no | no | no |
| 4903559 | 1009360 | 2026-02-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$235.36 | $702.51 | Cable & Internet | - | - | no | no | no | no |
| 4903555 | 1009360 | 2026-02-03 | 8B |
Nicor
P.O. Box 190, Aurora, IL, 60507 |
$457.87 | $457.87 | Utilities | - | - | no | no | no | no |
| 4903570 | 1009360 | 2026-02-02 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$205.18 | $599.50 | Cell phone | - | - | no | no | no | no |
| 4903563 | 1009360 | 2026-02-02 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$23.96 | $197.84 | Subscription | - | - | no | no | no | no |
| 4903552 | 1009360 | 2026-01-30 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $554.85 | Storage | - | - | no | no | no | no |
| 4903557 | 1009360 | 2026-01-26 | 8B |
Ahead of Our Times Publishing
70 South Fox Mill Lane, Springfield, IL, 62712 |
$500.00 | $500.00 | Subscription | - | - | no | no | no | no |
| 4903578 | 1009360 | 2026-01-20 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4903562 | 1009360 | 2026-01-20 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $197.84 | Subscription | - | - | no | no | no | no |
| 4903550 | 1009360 | 2026-01-16 | 8B |
ADT
9625 Skokie Blvd, Skokie, IL, 60077 |
$503.88 | $503.88 | Security | - | - | no | no | no | no |
| 4903572 | 1009360 | 2026-01-13 | 8B |
ComEd
P.O. Box 6111, Carol Stream, IL, 60197-6111 |
$72.70 | $227.64 | Utilities | - | - | no | no | no | no |
| 4903569 | 1009360 | 2026-01-07 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$205.26 | $599.50 | Cell phone | - | - | no | no | no | no |
| 4903577 | 1009360 | 2026-01-06 | 8B |
Allstate
3100 Sanders Road, Northbrook, IL, 60062 |
$531.91 | $531.91 | Insurance | - | - | no | no | no | no |
| 4903561 | 1009360 | 2026-01-05 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$23.96 | $197.84 | Subscription | - | - | no | no | no | no |
| 4903558 | 1009360 | 2026-01-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$231.79 | $702.51 | Cable & Internet | - | - | no | no | no | no |
| 4903497 | 1009358 | 2025-09-29 | 8B |
Esteban Gonzalez
111 main st, hoffman estates, IL, 60169 |
$110.00 | $425.00 | Petition drive | - | - | no | no | no | no |
| 4903471 | 1009358 | 2025-09-29 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $199.88 | Subscription | - | - | no | no | no | no |
| 4903459 | 1009358 | 2025-09-29 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $554.85 | Storage | - | - | no | no | no | no |
| 4903477 | 1009358 | 2025-09-25 | 8B |
Hanover Township Foundation
250 South Route 59, Bartlett, IL, 60103 |
$500.00 | $2,000.00 | Donation | - | - | no | no | no | no |
| 4903457 | 1009358 | 2025-09-23 | 8B |
Schaumburg Township
One Illinois Boulevard, Hoffman Estates, IL, 60169 |
$297.50 | $297.50 | Picnic | - | - | no | no | no | no |
| 4903456 | 1009358 | 2025-09-22 | 8B |
Office Depot
168 East Golf Road, Schaumburg, IL, 60173 |
$63.45 | $177.18 | Office supplies | - | - | no | no | no | no |
| 4903502 | 1009358 | 2025-09-19 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | no | no | no | no |
| 4903491 | 1009358 | 2025-09-18 | 6B |
Schaumburg Area Democrats
PO Box 957752, Hoffman Estates, IL, 60195 |
$200.00 | $200.00 | Contribution | - | - | no | no | no | no |
| 4903470 | 1009358 | 2025-09-15 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$23.96 | $199.88 | Subscription | - | - | no | no | no | no |
| 4903498 | 1009358 | 2025-09-11 | 8B |
Andrea Gomez
111 Main St, Hoffman Estates, IL, 60169 |
$180.00 | $180.00 | Petition walk | - | - | no | no | no | no |
| 4903476 | 1009358 | 2025-09-10 | 8B |
Hanover Township Foundation
250 South Route 59, Bartlett, IL, 60103 |
$1,000.00 | $2,000.00 | Donation | - | - | no | no | no | no |
| 4903496 | 1009358 | 2025-09-09 | 8B |
Esteban Gonzalez
111 main st, hoffman estates, IL, 60169 |
$135.00 | $425.00 | Petition Drive | - | - | no | no | no | no |
| 4903495 | 1009358 | 2025-09-09 | 8B |
Esteban Gonzalez
111 main st, hoffman estates, IL, 60169 |
$180.00 | $425.00 | Petition Drive | - | - | no | no | no | no |
| 4903488 | 1009358 | 2025-09-09 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$199.03 | $596.27 | Cell phone | - | - | no | no | no | no |
| 4903463 | 1009358 | 2025-09-05 | 8B |
Comcast
P.O. Box 3001, Southeastern, PA, 19398 |
$217.95 | $653.85 | Cable & Internet | - | - | no | no | no | no |
| 4903479 | 1009358 | 2025-09-04 | 8B |
Davenport Printing Company
266-298 E 4th St, Davenport, IL, 52801 |
$535.97 | $535.97 | Printing | - | - | no | no | no | no |
| 4903461 | 1009358 | 2025-09-03 | 8B |
Nicor
P.O. Box 190, Aurora, IL, 60507 |
$314.41 | $314.41 | Utilities | - | - | no | no | no | no |
| 4903500 | 1009358 | 2025-09-02 | 8B |
Sue Keene
111 Main St, Hoffman Estates, IL, 60169 |
$1,445.80 | $1,445.80 | Petition drive | - | - | no | no | no | no |
| 4903469 | 1009358 | 2025-09-02 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $199.88 | Subscription | - | - | no | no | no | no |
| 4903458 | 1009358 | 2025-08-29 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $554.85 | Storage | - | - | no | no | no | no |
| 4903467 | 1009358 | 2025-08-28 | 8B |
Grace Printing & Mailing
3425 Cleveland St, Skokie, IL, 60076 |
$380.21 | $380.21 | Printing | - | - | no | no | no | no |
| 4903499 | 1009358 | 2025-08-22 | 8B |
Andrew Fink
111 Main St, Hoffman Estates, IL, 60169 |
$850.00 | $850.00 | Petition Drive | - | - | no | no | no | no |
| 4903501 | 1009358 | 2025-08-19 | 8B |
Toyota
6565 Headquarters Dr, Plano, TX, 75024 |
$795.37 | $2,386.11 | Car lease payment | - | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 4903460 | 1009358 | 2025-07-29 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $554.85 | Storage | - | - | 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 |
| 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 |
| 4903474 | 1009358 | 2025-07-14 | 8B |
Chicago Tribune
435 North Michigan Ave, Chicago, IL, 60611 |
$34.00 | $199.88 | Subscription | - | - | 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 |
| 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 |
| 4769204 | 980494 | 2025-06-23 | 8B |
Allstate
3100 Sanders Road, Northbrook, IL, 60062 |
$605.35 | $605.35 | Insurance | - | - | 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 |
| 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 |
| 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 |
| 4769228 | 980494 | 2025-06-09 | 8B |
Verizon Wireless
PO Box 25505, Lehigh, PA, 18002 |
$198.25 | $604.27 | Cell phone | - | - | 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 |
| 4769209 | 980494 | 2025-05-29 | 8B |
U-Haul
2475 Pembroke Avenue, Hoffman Estates, IL, 60195 |
$184.95 | $544.85 | Storage | - | - | 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 |
| 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 |
| 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 |