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: 910068 | Committee: Cervantes for Illinois
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 24 |
| Signer | Javier Cervantes |
| Submitter | Timothy LaRose |
Receipts (42 | $60,750.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (170 | $49,813.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $230.74 | 2023-11-10 | Supplies |
| Saputo's | $229.70 | 2023-11-08 | Meals |
| USPS | $226.00 | 2023-10-30 | Postage |
| Hyatt Place Chicago / Wicker Park | $224.92 | 2023-12-26 | Staff Lodging |
| The Rail Golf Course | $203.92 | 2023-10-24 | Meals |
| Honky Tonk BBQ | $200.67 | 2023-10-10 | Meals |
| Lacey Stauffer | $200.00 | 2023-10-16 | Campaign Work |
| Darvo Markovich | $200.00 | 2023-11-13 | Campaign Work |
| Hubbard Inn | $190.01 | 2023-10-02 | Meals |
| Papa Frank's | $187.45 | 2023-11-29 | Meals |
| Mike Jumic | $180.00 | 2023-11-15 | Campaign Work |
| Dennis McNamara | $180.00 | 2023-11-14 | Campaign Work |
| Casa Real Cantina & Grill | $178.71 | 2023-11-09 | Meals |
| Casa Real Cantina & Grill | $178.52 | 2023-10-23 | Meals |
| GEICO | $177.00 | 2023-12-18 | Insurance |
| InMotion | $176.37 | 2023-12-01 | Travel Essentials |
| AT&T | $165.00 | 2023-12-20 | Phone Payment |
| Sandy Chen | $160.00 | 2023-10-06 | Campaign Work |
| Grammarly | $156.96 | 2023-10-25 | Subscription |
| AT&T | $156.00 | 2023-11-21 | Phone Payment |
| Dunkin | $154.26 | 2023-11-20 | Meals |
| Casa Real Cantina & Grill | $153.31 | 2023-10-26 | Meals |
| Casa Real Cantina & Grill | $153.30 | 2023-10-23 | Meals |
| AT&T | $150.00 | 2023-10-23 | Utilities |
| Casa Real Cantina & Grill | $141.98 | 2023-12-05 | Meals |
| The Logan Philadelphia | $141.40 | 2023-12-01 | Meals |
| Target | $139.31 | 2023-11-29 | Supplies |
| Breaker Press Company | $135.00 | 2023-10-16 | Printing |
| Amazon.com | $121.26 | 2023-12-18 | Supplies |
| Lyft | $120.73 | 2023-12-04 | Transportation |
| Lyft | $117.22 | 2023-12-26 | Transportation |
| Amazon.com | $116.78 | 2023-11-22 | Supplies |
| Casa Real Cantina & Grill | $113.51 | 2023-11-06 | Meals |
| Jewel | $110.02 | 2023-11-20 | Supplies |
| Trino's Pizza | $109.67 | 2023-11-06 | Meals |
| Anely Lopez | $109.32 | 2023-10-25 | Campaign Work |
| Amazon.com | $103.79 | 2023-11-24 | Supplies |
| Amazon.com | $103.33 | 2023-11-10 | Supplies |
| Casa Real Cantina & Grill | $103.30 | 2023-10-27 | Meals |
| Target | $100.00 | 2023-11-30 | Supplies |
| The Logan Philadelphia | $91.52 | 2023-12-05 | Meals |
| Trino's Pizza | $90.89 | 2023-10-10 | Meals |
| Extra Lounge | $88.90 | 2023-10-05 | Drinks |
| Tio Luis Tacos | $88.49 | 2023-11-22 | Meals |
| Extra Lounge | $85.65 | 2023-10-04 | Drinks |
| Uber | $85.37 | 2023-12-22 | Transportation |
| United Airlines | $82.00 | 2023-12-01 | Fee |
| Breaker Press Company | $80.00 | 2023-11-20 | Printing |
| Adobe | $79.99 | 2023-10-30 | Subscription |
| Adobe | $79.99 | 2023-11-29 | Subscription |