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: 850000 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2022-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 8 |
| Signer | Jennifer Cherian |
Receipts (10 | $7,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Manufacturers PAC | $1,500.00 | 2022-06-27 | |
| Mid-America Carpenters Regional Council PAC | $1,000.00 | 2022-04-20 | |
| Advance Preschool, Inc. | $1,000.00 | 2022-04-20 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2022-04-20 | |
| Stonegate Properties | $500.00 | 2022-04-01 | Headquarters rent for 4/1/22 |
| Stonegate Properties | $500.00 | 2022-05-01 | Headquarters rent on 5/1/22 |
| Ben Lazare Consulting | $500.00 | 2022-04-20 | |
| Illinois AFL-CIO COPE | $500.00 | 2022-04-20 | |
| Stonegate Properties | $500.00 | 2022-06-01 | Headquarters rent on 6/1/22 |
| Susanne Hack | $250.00 | 2022-04-20 |
Expenditures (26 | $9,498.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fred Crespo | $2,765.38 | 2022-04-04 | Reimbursement for Laptop at Best Buy |
| Villegas for State Central Committeeman | $1,000.00 | 2022-04-01 | Contribution |
| Network Solutions | $981.34 | 2022-04-25 | Website |
| Nicor | $461.85 | 2022-04-25 | Utilities |
| Garibaldi's Pizza & Pasta House | $395.80 | 2022-06-23 | Luncheon for Advance Preschool - Hoffman Estates |
| Jennifer Cherian | $375.00 | 2022-04-26 | Accounting fees |
| Verizon Wireless | $357.08 | 2022-05-16 | Cell phone |
| Jazzi Entertainment | $350.00 | 2022-05-09 | Donation for Schaumburg Township Summer Celebration |
| Cooper's Hawk Winery & Restaurants | $246.57 | 2022-04-04 | Meals - Staff Dinner |
| Fred Crespo | $238.93 | 2022-04-20 | Reimbursement for staff dinner at Joseph's Fine Dining |
| Al Tiramisu | $229.20 | 2022-06-13 | Meals - NCSL |
| Chicago Tribune | $219.92 | 2022-04-19 | Subscription |
| Chicago Tribune | $219.92 | 2022-06-10 | Subscription |
| Verizon Wireless | $187.27 | 2022-04-07 | Cell phone |
| Comcast | $163.88 | 2022-06-06 | Internet & Cable |
| Comcast | $163.88 | 2022-04-05 | Internet & Cable |
| Comcast | $163.88 | 2022-05-05 | Internet & Cable |
| U-Haul | $149.95 | 2022-04-29 | Storage |
| U-Haul | $149.95 | 2022-06-29 | Storage |
| U-Haul | $149.95 | 2022-05-31 | Storage |
| Paddock Publications - Daily Herald | $118.00 | 2022-06-14 | Subscription |
| Paddock Publications - Daily Herald | $118.00 | 2022-05-17 | Subscription |
| Paddock Publications - Daily Herald | $118.00 | 2022-04-19 | Subscription |
| Chicago Sun Times | $60.66 | 2022-06-15 | Subscription |
| Chicago Sun Times | $60.66 | 2022-05-16 | Subscription |
| Chicago Sun Times | $53.30 | 2022-04-20 | Subscription |