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: 885250 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 6 |
| Signer | Jennifer Cherian |
Receipts (3 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stonegate Properties | $500.00 | 2023-01-01 | Headquarters rent on 1/1/23 |
| Stonegate Properties | $500.00 | 2023-02-01 | Headquarters rent on 2/1/23 |
| Stonegate Properties | $500.00 | 2023-03-01 | Headquarters rent on 3/1/23 |
Expenditures (33 | $44,238.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Resonance Campaigns LLC | $34,459.24 | 2023-01-18 | Mailing |
| Hispanic Lawyers Association of Illinois | $1,500.00 | 2023-01-05 | Sponsorship |
| Hispanic Lawyers Association of Illinois | $1,500.00 | 2023-03-17 | Sponsorship |
| Nicor | $668.75 | 2023-01-27 | Utilities |
| Chesapeake Seafood | $603.08 | 2023-01-13 | Meals |
| Pao Bistro | $460.83 | 2023-01-11 | Meals |
| The State House Inn | $371.61 | 2023-01-17 | Lodging - Inaguration |
| Pao Bistro | $314.07 | 2023-02-08 | Meals |
| Knights of Columbus, Mary's Millennium Council #12801 | $267.10 | 2023-03-17 | Sponsorship |
| Hanover Township Foundation | $250.00 | 2023-02-28 | Job Fair |
| Citizens for Nazneen Hashmi | $250.00 | 2023-02-22 | Contribution |
| Chicago Tribune | $231.92 | 2023-03-01 | Subscription |
| Chicago Tribune | $231.92 | 2023-01-06 | Subscription |
| Verizon Wireless | $203.66 | 2023-03-14 | Cell phone |
| Verizon Wireless | $203.66 | 2023-02-14 | Cell phone |
| Verizon Wireless | $202.88 | 2023-01-09 | Cell phone |
| The State House Inn | $193.18 | 2023-01-17 | Lodging - Inaguration |
| The State House Inn | $193.18 | 2023-01-17 | Lodging - Inaguration |
| The State House Inn | $193.18 | 2023-01-17 | Lodging - Inaguration |
| U-Haul | $185.94 | 2023-03-14 | Storage |
| Paddock Publications - Daily Herald | $175.60 | 2023-02-14 | Subscription |
| Comcast | $171.06 | 2023-03-06 | Cable & Internet |
| Comcast | $171.05 | 2023-02-06 | Cable & Internet |
| Paddock Publications - Daily Herald | $170.80 | 2023-01-17 | Subscription |
| Comcast | $163.87 | 2023-01-05 | Cable & Internet |
| U-Haul | $154.95 | 2023-01-30 | Storage |
| U-Haul | $154.95 | 2023-03-29 | Storage |
| Fred Crespo | $125.87 | 2023-03-28 | Reimbursement for lodging |
| Fred Crespo | $123.87 | 2023-03-21 | Reimbursement for lodging |
| Fred Crespo | $123.87 | 2023-03-06 | Reimbursement for lodging |
| ComEd | $75.56 | 2023-02-09 | Utilities |
| ComEd | $71.85 | 2023-01-10 | Utilities |
| ComEd | $71.42 | 2023-03-10 | Utilities |