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: 892116 | Committee: Cervantes for Illinois
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 20 |
| Signer | Javier Cervantes |
| Submitter | Timothy LaRose |
Receipts (62 | $84,083.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local Union NO. 916 | $250.00 | 2023-06-30 | |
| Vittorio Gomez | $250.00 | 2023-04-17 | |
| Rodriguez Media Communications, Inc | $250.00 | 2023-06-30 | |
| Adam Gonzalez | $250.00 | 2023-06-30 | |
| Amy Zulaica | $250.00 | 2023-06-30 | |
| TRK-PAC Mid west Truckers Association, INC | $250.00 | 2023-06-30 | |
| John Conrad | $250.00 | 2023-04-21 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD Attorneys At Law | $250.00 | 2023-04-29 | |
| Horizon Therapeutics USA, Inc. | $250.00 | 2023-04-17 | |
| Dan Shomon INC. | $250.00 | 2023-06-30 | |
| Adriana's Princess Home Daycare | $200.00 | 2023-06-30 | |
| Jorge Haro | $200.00 | 2023-06-30 |
Expenditures (99 | $23,848.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GEICO | $145.00 | 2023-05-30 | Insurance |
| GEICO | $145.00 | 2023-05-02 | Insurance |
| Target | $106.94 | 2023-04-18 | Supplies |
| Wyndham Springfield | $96.90 | 2023-05-15 | Lodging |
| Wyndham Springfield | $96.90 | 2023-05-15 | Lodging |
| Wyndham Springfield | $96.90 | 2023-05-15 | Lodging |
| Wyndham Springfield | $96.90 | 2023-05-18 | Lodging |
| Shell | $89.48 | 2023-06-09 | Gas |
| Amazon.com | $86.84 | 2023-04-27 | Supplies |
| The Rail Golf Course | $83.49 | 2023-05-30 | Golf |
| $79.56 | 2023-06-23 | Subscription | |
| $79.56 | 2023-05-23 | Subscription | |
| Amazon.com | $76.99 | 2023-04-20 | Supplies |
| $70.84 | 2023-04-24 | Subscription | |
| BP | $69.39 | 2023-04-24 | Gas |
| Shell | $68.97 | 2023-04-03 | Gas |
| BP | $68.44 | 2023-05-24 | Gas |
| Shell | $67.51 | 2023-06-29 | Gas |
| The Rail Golf Course | $67.50 | 2023-06-08 | Golf outing |
| Shell | $67.16 | 2023-06-05 | Gas |
| BP | $67.15 | 2023-06-15 | Gas |
| BP | $65.41 | 2023-06-22 | Gas |
| Shell | $64.76 | 2023-06-12 | Gas |
| BP | $61.62 | 2023-05-02 | Gas |
| Mart Parc Wells Parking Garage | $60.00 | 2023-06-22 | Parking |
| Mart Parc Wells Parking Garage | $60.00 | 2023-06-22 | Parking |
| Mart Parc Wells Parking Garage | $60.00 | 2023-06-05 | Parking |
| Shell | $57.98 | 2023-05-30 | Gas |
| Shell | $52.53 | 2023-04-24 | Gas |
| Shell | $51.87 | 2023-05-09 | Gas |
| Shell | $51.26 | 2023-05-01 | Gas |
| Shell | $51.26 | 2023-06-08 | Gas |
| Shell | $46.91 | 2023-05-30 | Gas |
| Target | $45.70 | 2023-04-18 | Supplies |
| Shell | $44.17 | 2023-04-03 | Gas |
| BP | $44.08 | 2023-05-16 | Gas |
| Shell | $43.88 | 2023-05-22 | Gas |
| Target | $40.06 | 2023-04-18 | Supplies |
| Mart Parc Wells Parking Garage | $38.00 | 2023-04-17 | Parking |
| BP | $37.93 | 2023-04-18 | Gas |
| Shell | $37.29 | 2023-06-09 | Gas |
| Shell | $33.71 | 2023-05-15 | Gas |
| Boone's | $31.38 | 2023-04-20 | Meals |
| Amazon.com | $26.90 | 2023-04-19 | Supplies |
| Southwest Airlines | $25.00 | 2023-05-15 | Airline Insurance |
| Amazon.com | $13.19 | 2023-04-18 | Supplies |
| Amazon.com | $13.19 | 2023-04-27 | Supplies |
| Target | $7.70 | 2023-04-18 | Supplies |
| $5.99 | 2023-06-07 | Rental |