Candidate/Committee Itemized Expenditures
Period
2026 Cycle
(Jan 2025 – present)
Candidate: Cristina Castro (33115)
Committee: Citizens for Castro (21074)
Rows: 115
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4882920 | 1007006 | 2026-01-02 | 8B |
William Poling
33 Dogwood Ln, Fairfield, CT, 06824-4505 |
$1,087.50 | $7,137.50 | Campaign work | - | - | no | no | no | no |
| 4882917 | 1007006 | 2026-01-02 | 8B |
PNC Bank
850 Summit St, Elgin, IL, 60120-4316 |
$60.00 | $280.00 | Bank fees | - | - | no | no | no | no |
| 4882877 | 1007006 | 2026-01-02 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$55.20 | $167.40 | Web expenses | - | - | no | no | no | no |
| 4882916 | 1007006 | 2026-01-05 | 8B |
Personalization Mall
850 Veterans Pkwy, Bolingbrook, IL, 60440-4944 |
$182.24 | $182.24 | Gifts | - | - | no | no | no | no |
| 4882885 | 1007006 | 2026-01-05 | 6B |
Kane County Democratic Central Cmte
473 Dunham Rd, Ste 102, Saint Charles, IL, 60174-1400 |
$1,352.00 | $1,352.00 | Sponsorship | - | - | no | no | no | no |
| 4882866 | 1007006 | 2026-01-05 | 6B |
Democratic Party of DuPage County
PO Box 185, Lombard, IL, 60148-0185 |
$5,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 4882836 | 1007006 | 2026-01-06 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$390.58 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882940 | 1007006 | 2026-01-07 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
$517.90 | $825.33 | Transportation | - | - | no | no | no | no |
| 4882934 | 1007006 | 2026-01-08 | 8B |
The City of Elgin
150 Dexter Ct, Elgin, IL, 60120-5527 |
$2,000.00 | $2,350.00 | Sponsorship | - | - | no | no | no | no |
| 4882853 | 1007006 | 2026-01-08 | 8B |
Churros Y Chocolate
66 S Grove Ave, Elgin, IL, 60120-6422 |
$12.17 | $561.42 | Meals | - | - | no | no | no | no |
| 4882871 | 1007006 | 2026-01-09 | 8B |
Future Link IT
164 E Chicago St, Ste 300, Elgin, IL, 60120-5540 |
$417.00 | $1,165.38 | Internet installation | - | - | no | no | no | no |
| 4882945 | 1007006 | 2026-01-12 | 8B |
Timothy Williams
301 S 2nd St, Oregon, IL, 61061-1814 |
$250.00 | $1,250.00 | Campaign work | - | - | no | no | no | no |
| 4882872 | 1007006 | 2026-01-12 | 8B |
Future Link IT
164 E Chicago St, Ste 300, Elgin, IL, 60120-5540 |
$417.00 | $1,165.38 | Internet installation | - | - | no | no | no | no |
| 4882857 | 1007006 | 2026-01-12 | 8B |
Comcast bill pay
57 S Randall Rd, Batavia, IL, 60510-9471 |
$264.98 | $662.20 | Phones/internet | - | - | no | no | no | no |
| 4882875 | 1007006 | 2026-01-13 | 8B |
Gilmore Marketing Concepts, Inc
1595 Weld Rd, Ste 6, Elgin, IL, 60123-5896 |
$300.00 | $300.00 | Printing | - | - | no | no | no | no |
| 4882892 | 1007006 | 2026-01-14 | 8B |
Michael Ortiz
936 N Dement Ave, Dixon, IL, 61021-1218 |
$2,500.00 | $15,000.00 | Campaign work | - | - | no | no | no | no |
| 4882881 | 1007006 | 2026-01-14 | 8B |
Hanover Township Foundation
250 S Il Route 59, Bartlett, IL, 60103-1648 |
$500.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 4882870 | 1007006 | 2026-01-15 | 8B |
Food for Greater Elgin, Inc.
1553 Commerce Dr, Elgin, IL, 60123-9304 |
$500.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 4882847 | 1007006 | 2026-01-15 | 8B |
Clarissa Blaski
606 Avenue A, Rock Falls, IL, 61071-1736 |
$1,550.00 | $9,340.50 | Campaign work | - | - | no | no | no | no |
| 4882846 | 1007006 | 2026-01-15 | 8B |
Black Women Association
PO Box 5260, Elgin, IL, 60121-5260 |
$600.00 | $600.00 | Sponsorship | - | - | no | no | no | no |
| 4882933 | 1007006 | 2026-01-16 | 8B |
Lacey Stauffer
3333 S Douglas Ave, Springfield, IL, 62704-5817 |
$5,000.00 | $5,000.00 | Bonus | - | - | no | no | no | no |
| 4882925 | 1007006 | 2026-01-16 | 8B |
Primo Water
200 Eagles Landing Dr, Lakeland, FL, 33810-3058 |
$12.14 | $200.21 | Water | - | - | no | no | no | no |
| 4882902 | 1007006 | 2026-01-16 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$80.49 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882901 | 1007006 | 2026-01-16 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$27.05 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882911 | 1007006 | 2026-01-20 | 8B |
Manchester Grand Hyatt San Diego
1 Market Pl, San Diego, CA, 92101-7714 |
$761.76 | $1,645.26 | Lodging | - | - | no | no | no | no |
| 4882910 | 1007006 | 2026-01-20 | 8B |
Manchester Grand Hyatt San Diego
1 Market Pl, San Diego, CA, 92101-7714 |
$883.50 | $1,645.26 | Lodging | - | - | no | no | no | no |
| 4882906 | 1007006 | 2026-01-20 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$15.93 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882905 | 1007006 | 2026-01-20 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$20.52 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882904 | 1007006 | 2026-01-20 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$16.55 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882903 | 1007006 | 2026-01-20 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$25.14 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882893 | 1007006 | 2026-01-20 | 8B |
Michael Ortiz
936 N Dement Ave, Dixon, IL, 61021-1218 |
$2,500.00 | $15,000.00 | Campaign work | - | - | no | no | no | no |
| 4882887 | 1007006 | 2026-01-26 | 8B |
Nicor Gas
PO Box 5407, Carol Stream, IL, 60197-5407 |
$138.42 | $604.61 | Utilities | - | - | no | no | no | no |
| 4882880 | 1007006 | 2026-01-27 | 8B |
H&R Block
400 S Randall Rd, Ste D, Elgin, IL, 60123-4607 |
$270.00 | $270.00 | Tax prep services | - | - | no | no | no | no |
| 4882867 | 1007006 | 2026-01-27 | 8B |
Elgin Area Chamber of Commerce
31 S Grove Ave, Elgin, IL, 60120-6403 |
$375.00 | $445.00 | Sponsorship | - | - | no | no | no | no |
| 4882907 | 1007006 | 2026-01-28 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$9.99 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882860 | 1007006 | 2026-01-29 | 8B |
ComEd
PO Box 6111, Carol Stream, IL, 60197-6111 |
$125.80 | $539.53 | Utilities | - | - | no | no | no | no |
| 4882930 | 1007006 | 2026-02-02 | 8B |
Rally Point Counseling
73 S Riverside Dr, Elgin, IL, 60120-6452 |
$13,200.00 | $13,200.00 | District office rent Feb-July 2026 | - | - | no | no | no | no |
| 4882918 | 1007006 | 2026-02-02 | 8B |
PNC Bank
850 Summit St, Elgin, IL, 60120-4316 |
$155.00 | $280.00 | Bank fees | - | - | no | no | no | no |
| 4882912 | 1007006 | 2026-02-02 | 6B |
Mary for 10th Central Committee
PO Box 6506, Libertyville, IL, 60048-6506 |
$5,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 4882899 | 1007006 | 2026-02-02 | 8B |
Paul's Family Restaurant
1300 Lawrence Ave, Elgin, IL, 60123-3363 |
$138.25 | $332.21 | Meals | - | - | no | no | no | no |
| 4882882 | 1007006 | 2026-02-02 | 8B |
Irish Fellowship Club of Chicago
4035 Lawn Ave, Western Springs, IL, 60558-1146 |
$3,381.63 | $3,381.63 | Sponsorship | - | - | no | no | no | no |
| 4882878 | 1007006 | 2026-02-02 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$55.20 | $167.40 | Web expenses | - | - | no | no | no | no |
| 4882876 | 1007006 | 2026-02-02 | 8B |
Go Daddy
14455 N Hayden Rd, Ste 226, Scottsdale, AZ, 85260-6993 |
$239.98 | $239.98 | Web expenses | - | - | no | no | no | no |
| 4882848 | 1007006 | 2026-02-02 | 8B |
Clarissa Blaski
606 Avenue A, Rock Falls, IL, 61071-1736 |
$1,300.00 | $9,340.50 | Campaign work | - | - | no | no | no | no |
| 4882913 | 1007006 | 2026-02-03 | 8B |
NALEO
1122 W Washington Blvd, Fl 3, Los Angeles, CA, 90015-3349 |
$1,000.00 | $1,000.00 | Sponsorship | - | - | no | no | no | no |
| 4882936 | 1007006 | 2026-02-05 | 8B |
Town & Country Flowers
219 Douglas Ave, Elgin, IL, 60120-4159 |
$78.09 | $261.40 | Memorial | - | - | no | no | no | no |
| 4882926 | 1007006 | 2026-02-05 | 8B |
Primo Water
200 Eagles Landing Dr, Lakeland, FL, 33810-3058 |
$94.15 | $200.21 | Water | - | - | no | no | no | no |
| 4882864 | 1007006 | 2026-02-05 | 8B |
Community Crisis Center
PO Box 1390, Elgin, IL, 60121-1390 |
$2,500.00 | $2,500.00 | Sponsorship | - | - | no | no | no | no |
| 4882873 | 1007006 | 2026-02-09 | 8B |
Future Link IT
164 E Chicago St, Ste 300, Elgin, IL, 60120-5540 |
$131.38 | $1,165.38 | Security services | - | - | no | no | no | no |
| 4882854 | 1007006 | 2026-02-09 | 8B |
Churros Y Chocolate
66 S Grove Ave, Elgin, IL, 60120-6422 |
$17.60 | $561.42 | Meals | - | - | no | no | no | no |
| 4882943 | 1007006 | 2026-02-10 | 8B |
VHR Properties
PO Box 655, Rochester, IL, 62563-0655 |
$2,425.00 | $2,425.00 | Rent | - | - | no | no | no | no |
| 4882868 | 1007006 | 2026-02-10 | 8B |
Elgin Area Chamber of Commerce
31 S Grove Ave, Elgin, IL, 60120-6403 |
$70.00 | $445.00 | Sponsorship | - | - | no | no | no | no |
| 4882921 | 1007006 | 2026-02-11 | 8B |
William Poling
33 Dogwood Ln, Fairfield, CT, 06824-4505 |
$500.00 | $7,137.50 | Campaign work | - | - | no | no | no | no |
| 4882894 | 1007006 | 2026-02-11 | 8B |
Michael Ortiz
936 N Dement Ave, Dixon, IL, 61021-1218 |
$2,500.00 | $15,000.00 | Campaign work | - | - | no | no | no | no |
| 4882858 | 1007006 | 2026-02-11 | 8B |
Comcast bill pay
57 S Randall Rd, Batavia, IL, 60510-9471 |
$264.92 | $662.20 | Phones/internet | - | - | no | no | no | no |
| 4882849 | 1007006 | 2026-02-12 | 8B |
Clarissa Blaski
606 Avenue A, Rock Falls, IL, 61071-1736 |
$1,550.00 | $9,340.50 | Campaign work | - | - | no | no | no | no |
| 4882837 | 1007006 | 2026-02-12 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$20.34 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882927 | 1007006 | 2026-02-13 | 8B |
Primo Water
200 Eagles Landing Dr, Lakeland, FL, 33810-3058 |
$12.14 | $200.21 | Water | - | - | no | no | no | no |
| 4882839 | 1007006 | 2026-02-13 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$288.47 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882838 | 1007006 | 2026-02-13 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$99.50 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882931 | 1007006 | 2026-02-17 | 8B |
Sports Betting Alliance
5109 82nd St, Unit P 7, Lubbock, TX, 79424-3000 |
$5,000.00 | $5,000.00 | Returned Contribution | - | - | no | no | no | no |
| 4882948 | 1007006 | 2026-02-18 | 8B |
YWCA Elgin
220 E Chicago St, Elgin, IL, 60120-6503 |
$500.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 4882937 | 1007006 | 2026-02-23 | 8B |
Town & Country Flowers
219 Douglas Ave, Elgin, IL, 60120-4159 |
$83.52 | $261.40 | Memorial | - | - | no | no | no | no |
| 4882895 | 1007006 | 2026-02-23 | 8B |
Michael Ortiz
936 N Dement Ave, Dixon, IL, 61021-1218 |
$2,500.00 | $15,000.00 | Campaign work | - | - | no | no | no | no |
| 4882888 | 1007006 | 2026-02-23 | 8B |
Nicor Gas
PO Box 5407, Carol Stream, IL, 60197-5407 |
$136.29 | $604.61 | Utilities | - | - | no | no | no | no |
| 4882884 | 1007006 | 2026-02-23 | 6B |
Juliana for Illinois
PO Box 372, Chicago, IL, 60690-0372 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 4882861 | 1007006 | 2026-02-23 | 8B |
ComEd
PO Box 6111, Carol Stream, IL, 60197-6111 |
$106.87 | $539.53 | Utilities | - | - | no | no | no | no |
| 4882889 | 1007006 | 2026-02-24 | 8B |
Nicor Gas
PO Box 5407, Carol Stream, IL, 60197-5407 |
$3.99 | $604.61 | Utilities | - | - | no | no | no | no |
| 4882922 | 1007006 | 2026-02-25 | 8B |
William Poling
33 Dogwood Ln, Fairfield, CT, 06824-4505 |
$1,800.00 | $7,137.50 | Campaign work | - | - | no | no | no | no |
| 4882850 | 1007006 | 2026-02-27 | 8B |
Clarissa Blaski
606 Avenue A, Rock Falls, IL, 61071-1736 |
$1,550.00 | $9,340.50 | Campaign work | - | - | no | no | no | no |
| 4882919 | 1007006 | 2026-03-02 | 8B |
PNC Bank
850 Summit St, Elgin, IL, 60120-4316 |
$65.00 | $280.00 | Bank fees | - | - | no | no | no | no |
| 4882908 | 1007006 | 2026-03-02 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$9.99 | $215.65 | Transportation | - | - | no | no | no | no |
| 4882896 | 1007006 | 2026-03-02 | 8B |
Michael Ortiz
936 N Dement Ave, Dixon, IL, 61021-1218 |
$2,500.00 | $15,000.00 | Campaign work | - | - | no | no | no | no |
| 4882886 | 1007006 | 2026-03-02 | 8B |
Las Gorditas De Don Angel
165 E Highland Ave, Elgin, IL, 60120-5566 |
$229.21 | $229.21 | Meals | - | - | no | no | no | no |
| 4882883 | 1007006 | 2026-03-02 | 8B |
James Harvey Photography
51 S Spring St, Unit 113, Elgin, IL, 60120-6427 |
$275.00 | $275.00 | Photoshoot | - | - | no | no | no | no |
| 4882879 | 1007006 | 2026-03-02 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$57.00 | $167.40 | Web expenses | - | - | no | no | no | no |
| 4882840 | 1007006 | 2026-03-02 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$36.84 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882915 | 1007006 | 2026-03-03 | 6B |
People for JGR 2026
PO Box 1079, Jackson Heights, NY, 11372-8679 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 4882856 | 1007006 | 2026-03-03 | 6B |
Citizens for Carina
PO Box 84, Prospect Heights, IL, 60070-0084 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 4882923 | 1007006 | 2026-03-04 | 8B |
William Poling
33 Dogwood Ln, Fairfield, CT, 06824-4505 |
$1,900.00 | $7,137.50 | Campaign work | - | - | no | no | no | no |
| 4882874 | 1007006 | 2026-03-04 | 8B |
Future Link IT
164 E Chicago St, Ste 300, Elgin, IL, 60120-5540 |
$200.00 | $1,165.38 | Security services | - | - | no | no | no | no |
| 4882842 | 1007006 | 2026-03-09 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$16.84 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882841 | 1007006 | 2026-03-09 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$34.21 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882944 | 1007006 | 2026-03-10 | 8B |
Village of Streamwood
301 E Irving Park Rd, Streamwood, IL, 60107-3000 |
$3,000.00 | $3,000.00 | Sponsorship | - | - | no | no | no | no |
| 4882843 | 1007006 | 2026-03-10 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$59.46 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882935 | 1007006 | 2026-03-11 | 8B |
The City of Elgin
150 Dexter Ct, Elgin, IL, 60120-5527 |
$350.00 | $2,350.00 | Sponsorship | - | - | no | no | no | no |
| 4882859 | 1007006 | 2026-03-11 | 8B |
Comcast bill pay
57 S Randall Rd, Batavia, IL, 60510-9471 |
$132.30 | $662.20 | Phones/internet | - | - | no | no | no | no |
| 4882844 | 1007006 | 2026-03-11 | 8B |
Amazon.com Services LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$26.53 | $972.77 | Supplies | - | - | no | no | no | no |
| 4882938 | 1007006 | 2026-03-12 | 8B |
Town & Country Flowers
219 Douglas Ave, Elgin, IL, 60120-4159 |
$99.79 | $261.40 | Memorial | - | - | no | no | no | no |
| 4882851 | 1007006 | 2026-03-12 | 8B |
Clarissa Blaski
606 Avenue A, Rock Falls, IL, 61071-1736 |
$1,715.50 | $9,340.50 | Campaign work | - | - | no | no | no | no |
| 4882928 | 1007006 | 2026-03-13 | 8B |
Primo Water
200 Eagles Landing Dr, Lakeland, FL, 33810-3058 |
$12.14 | $200.21 | Water | - | - | no | no | no | no |
| 4882855 | 1007006 | 2026-03-13 | 8B |
Churros Y Chocolate
66 S Grove Ave, Elgin, IL, 60120-6422 |
$531.65 | $561.42 | Event expense | - | - | no | no | no | no |
| 4882939 | 1007006 | 2026-03-16 | 8B |
Town Square Publications
155 E Algonquin Rd, Arlington Heights, IL, 60005-4617 |
$1,015.00 | $1,015.00 | Ads | - | - | no | no | no | no |
| 4882900 | 1007006 | 2026-03-16 | 8B |
Paul's Family Restaurant
1300 Lawrence Ave, Elgin, IL, 60123-3363 |
$193.96 | $332.21 | Meals | - | - | no | no | no | no |
| 4882949 | 1007006 | 2026-03-17 | 8B |
Zoom Video Communications, Inc.
55 Almaden Blvd, Fl 6, San Jose, CA, 95113-1608 |
$169.90 | $169.90 | Subscription | - | - | no | no | no | no |
| 4882942 | 1007006 | 2026-03-17 | 8B |
United Black Scholarship Committee
2060 Clearwater Way, Elgin, IL, 60123-2588 |
$1,600.00 | $1,600.00 | Event tickets | - | - | no | no | no | no |
| 4882845 | 1007006 | 2026-03-18 | 8B |
Bennigan's
495 Airport Rd, Elgin, IL, 60123-9356 |
$220.83 | $220.83 | Meals | - | - | no | no | no | no |
| 4882946 | 1007006 | 2026-03-19 | 8B |
Timothy Williams
301 S 2nd St, Oregon, IL, 61061-1814 |
$500.00 | $1,250.00 | Campaign work | - | - | no | no | no | no |
| 4882897 | 1007006 | 2026-03-19 | 8B |
Michael Ortiz
936 N Dement Ave, Dixon, IL, 61021-1218 |
$2,500.00 | $15,000.00 | Campaign work | - | - | no | no | no | no |
| 4882891 | 1007006 | 2026-03-20 | 8B |
Nicor Gas
PO Box 5407, Carol Stream, IL, 60197-5407 |
$201.77 | $604.61 | Utilities | - | - | no | no | no | no |