Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 819072 | Committee: Friends for Celina Villanueva
Document Information
| Filed Date | 2021-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 10 |
| Signer | Carlos Gamboa |
| Submitter | Julie Kerouac |
Receipts (27 | $23,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $4,000.00 | 2021-09-22 | |
| Associated Beer Distributors of IL | $2,500.00 | 2021-09-30 | |
| Cook County College Teachers Union | $2,500.00 | 2021-09-30 | |
| CTU Local 1 PAC | $1,500.00 | 2021-09-22 | |
| Illinois Hospital Association PAC | $1,500.00 | 2021-09-30 | |
| AT&T Services Inc on behalf of AT&T Illinois | $1,500.00 | 2021-09-30 | |
| Ben Lazare Consulting | $1,000.00 | 2021-09-30 | |
| Chicago Principals & Administrators Association | $1,000.00 | 2021-09-30 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2021-09-30 | |
| Accel Entertainment Gaming, LLC | $500.00 | 2021-09-30 | |
| Derek Blaida | $500.00 | 2021-09-30 | |
| VISION M.A.I. LLC | $500.00 | 2021-09-30 | |
| Citizens for Castro | $500.00 | 2021-09-30 | |
| Jack Wuest | $500.00 | 2021-09-22 | |
| UFCW Local 881 | $500.00 | 2021-09-30 | |
| CAR of Illinois | $500.00 | 2021-09-30 | |
| Sierra Club IL | $500.00 | 2021-09-30 | |
| Kasper & Nottage | $500.00 | 2021-09-30 | |
| Turing Strategies | $500.00 | 2021-09-30 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2021-09-30 | |
| Heather Wier Vaught | $250.00 | 2021-09-30 | |
| Illinois Optometric Association PAC | $250.00 | 2021-09-30 | |
| Illinois Harness Horsemen | $250.00 | 2021-09-30 | |
| Pfizer Inc | $250.00 | 2021-09-22 | |
| Serafin & Associates | $250.00 | 2021-09-30 | |
| Nekritz Amdor Consulting | $250.00 | 2021-09-30 | |
| Painters District Council 14 | $250.00 | 2021-09-30 |
Expenditures (40 | $13,937.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Osito's Tap | $3,803.63 | 2021-09-17 | Event expense |
| Proshred | $1,600.00 | 2021-08-24 | Community shredding event |
| Five Below | $698.56 | 2021-08-20 | Back to school event |
| Menards | $530.72 | 2021-09-20 | Supplies |
| Progressive Solutions Consulting | $500.00 | 2021-07-20 | Consulting |
| Five Below | $445.50 | 2021-08-20 | Back to school event |
| Southwest Signs | $425.00 | 2021-09-13 | Signs |
| Chi-Town Printing | $350.00 | 2021-08-09 | Printing |
| Brighton Park Properties LLC | $337.50 | 2021-07-12 | Office rent |
| Brighton Park Properties LLC | $337.50 | 2021-08-23 | Office rent |
| Brighton Park Properties LLC | $337.50 | 2021-07-12 | Office rent |
| Brighton Park Properties LLC | $337.50 | 2021-07-12 | Office rent |
| Five Below | $330.00 | 2021-08-18 | Back to school event |
| Five Below | $276.88 | 2021-08-19 | Back to school event |
| Costco | $276.24 | 2021-08-09 | Supplies |
| Wix.com | $276.00 | 2021-09-22 | Website |
| Office Max | $275.23 | 2021-09-21 | Office equipment |
| Office Max | $271.00 | 2021-08-23 | Office equipment |
| Staples | $251.66 | 2021-08-19 | Office supplies |
| Friends of Michael D. Rodriguez | $250.00 | 2021-09-24 | food for meeting |
| Mujeres Latinos en Accion | $250.00 | 2021-07-27 | Donation |
| U-Haul | $242.44 | 2021-07-06 | Moving expenses |
| City Winery | $241.60 | 2021-08-13 | Staff luncheon |
| Wyze Labs | $240.98 | 2021-09-10 | Office equipment |
| Staples | $185.00 | 2021-08-04 | Office supplies |
| The Container Store | $164.36 | 2021-08-06 | Office supplies |
| Friends of Michael D. Rodriguez | $100.00 | 2021-09-24 | food for meeting |
| Southwest Signs | $73.00 | 2021-09-20 | Signs |
| Comcast | $63.02 | 2021-07-12 | Internet access |
| Comcast | $63.02 | 2021-08-23 | Internet access |
| Comcast | $63.02 | 2021-07-12 | Internet access |
| Comcast | $62.92 | 2021-07-12 | Internet access |
| U-Haul | $53.85 | 2021-07-06 | Moving expenses |
| Friends of Michael D. Rodriguez | $50.00 | 2021-09-24 | food for meeting |
| $48.00 | 2021-09-03 | Website | |
| $48.00 | 2021-07-06 | Domain | |
| $48.00 | 2021-08-02 | Website | |
| $18.00 | 2021-08-09 | Website | |
| $6.00 | 2021-07-08 | Website | |
| $6.00 | 2021-09-08 | Website |