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: 831292 | Committee: Friends for Celina Villanueva
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 13 |
| Signer | Celina Villanueva |
| Submitter | Julie Kerouac |
Receipts (46 | $35,737.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2021-12-06 | |
| AFSCME Illinois Council No. 31 | $3,000.00 | 2021-10-12 | |
| LIUNA Chicago Laborers' Distrct Council | $3,000.00 | 2021-12-06 | |
| Illinois Pipe Trades PAC | $2,500.00 | 2021-12-17 | |
| I.U.O.E. Local 399 | $2,500.00 | 2021-12-06 | |
| Illinois Trial Lawyers Association | $1,500.00 | 2021-10-12 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2021-12-17 | |
| Health Care Council of Illinois | $1,000.00 | 2021-10-12 | |
| Gabriel Lopez | $1,000.00 | 2021-10-12 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2021-12-06 | |
| Chicago Federation of Labor | $1,000.00 | 2021-12-06 | |
| Realtor Political Action Committee | $1,000.00 | 2021-10-12 | |
| Berteau Consulting LLC | $500.00 | 2021-10-12 | |
| Frederick Kaegi | $500.00 | 2021-10-12 | |
| Jose Arreola | $500.00 | 2021-10-12 | |
| Illinois AFL-CIO COPE | $500.00 | 2021-10-12 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2021-10-12 | |
| Service Employees Local 1 Illinois | $500.00 | 2021-10-12 | |
| Peoples Gas Light & Coke | $500.00 | 2021-12-06 | |
| Joi Wells | $500.00 | 2021-12-06 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2021-12-06 | |
| Doordash | $500.00 | 2021-12-06 | |
| BNSF Railway Company | $500.00 | 2021-12-06 | |
| PhRMA | $500.00 | 2021-12-06 | |
| RAI Services Company | $500.00 | 2021-12-30 | |
| Sorling, Northrup, Hanna, Cullen & Cochran | $250.00 | 2021-10-12 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2021-12-06 | |
| The Roosevelt Group Inc | $250.00 | 2021-10-12 | |
| Peoples Gas Light & Coke | $250.00 | 2021-12-06 | |
| Solis Construction | $250.00 | 2021-10-12 | |
| Lizbeth Ramirez | $250.00 | 2021-10-12 | |
| John C. Corrigan & Associates, LLC | $250.00 | 2021-12-06 | |
| Adrian Calderon | $250.00 | 2021-12-06 | |
| Plumbers Local 130 | $250.00 | 2021-12-17 | |
| Strategic Government Consulting | $250.00 | 2021-10-12 | |
| David Ormsby Inc | $250.00 | 2021-10-12 | |
| Benjamin Whipple | $250.00 | 2021-12-30 | |
| Miguel A Santiago Consulting Inc | $250.00 | 2021-10-12 | |
| INA-PAC | $250.00 | 2021-12-30 | |
| Sierra Public Relations | $250.00 | 2021-10-12 | |
| United with Delia Election Committee | $207.00 | 2021-12-17 | |
| Carl Rosen | $200.00 | 2021-12-06 | |
| Vittorio Gomez | $200.00 | 2021-12-06 | |
| Fuentes Consulting LLC | $180.00 | 2021-10-06 | Event expense |
| Friends of Theresa Mah | $160.00 | 2021-12-06 | |
| Vittorio Gomez | $40.00 | 2021-12-06 |
Expenditures (48 | $11,960.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Manuel Martinez | $1,600.00 | 2021-10-01 | Security deposit for district office |
| M & D Farms | $1,200.00 | 2021-10-27 | Event expense |
| Blick Art | $947.83 | 2021-11-08 | Supplies for event |
| Costco | $830.50 | 2021-10-25 | Office equipment |
| OTC Brands | $636.01 | 2021-10-28 | Event supplies |
| Refurbexperts.com | $409.52 | 2021-10-05 | Office equipment |
| Gibsons Bar & Steakhouse | $400.72 | 2021-12-27 | Staff holiday dinner |
| Stomping Ground Strategies | $400.00 | 2021-12-06 | Consulting |
| Taqueria Los Comales | $343.45 | 2021-10-01 | Staff meal |
| Brighton Park Properties LLC | $337.50 | 2021-10-01 | Office rent |
| Christopher Garcia | $300.00 | 2021-12-07 | Painting of district office |
| Target | $288.00 | 2021-10-18 | Office supplies |
| Brighton Park Properties LLC | $270.00 | 2021-11-24 | Office rent |
| SPD Press | $259.09 | 2021-11-04 | Printing |
| Friends for Fritz | $250.00 | 2021-10-04 | Contribution |
| Nice and Clean Maid Service | $230.00 | 2021-10-25 | Office cleaning - state office |
| Maria Menses | $202.50 | 2021-12-22 | Food for community event |
| Silvia Morales | $200.00 | 2021-11-03 | Event expense |
| Jesus Contreras | $200.00 | 2021-11-09 | Event expense |
| Michaels | $184.92 | 2021-11-12 | Supplies |
| Michaels | $176.07 | 2021-10-25 | Office supplies |
| Tzuco | $170.11 | 2021-10-15 | Meals |
| Mestiza Shop | $168.63 | 2021-10-07 | Event expense |
| Oak Brook Insurance Agency | $165.00 | 2021-10-07 | Insurance |
| Dulcelandia | $151.77 | 2021-10-05 | Food |
| Taqueria Los Comales | $149.94 | 2021-12-17 | Meals |
| Michaels | $143.62 | 2021-12-08 | Supplies |
| Michaels | $137.56 | 2021-11-01 | Office supplies |
| Target | $125.44 | 2021-12-16 | Supplies |
| Costco | $109.18 | 2021-10-04 | Office equipment |
| Amazon | $101.35 | 2021-10-27 | Office supplies |
| ActBlue | $98.90 | 2021-12-06 | Credit card processing |
| Target | $91.49 | 2021-11-15 | Supplies |
| Target | $88.23 | 2021-10-04 | Office supplies |
| ActBlue | $80.99 | 2021-10-12 | Credit card processing |
| Amazon | $72.57 | 2021-10-07 | Office supplies |
| Amazon | $66.13 | 2021-10-07 | Office supplies |
| Blick Art | $61.89 | 2021-11-01 | Supplies |
| $60.00 | 2021-12-03 | Website | |
| $54.57 | 2021-11-03 | Website | |
| $48.00 | 2021-10-04 | Website | |
| Amazon | $44.09 | 2021-10-27 | Office supplies |
| Amazon | $43.54 | 2021-12-15 | Supplies |
| Amazon | $30.80 | 2021-10-06 | Office supplies |
| Amazon | $13.01 | 2021-10-06 | Office supplies |
| $6.00 | 2021-10-08 | Website | |
| $6.00 | 2021-11-08 | Website | |
| $6.00 | 2021-12-08 | Website |