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: 910643 | Committee: Friends for Celina Villanueva

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages18
SignerCelina Villanueva
SubmitterJillian McClain

Receipts (39 | $30,350.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $3,500.00 2023-12-21
LIUNA Chicago Laborers' Distrct Council $3,000.00 2023-12-21
CME Group PAC $2,000.00 2023-12-12
Sports Betting Alliance $1,000.00 2023-11-01
Molina Healthcare Inc. $1,000.00 2023-11-01
J&J Ventures Gaming LLC $1,000.00 2023-12-21
Wine and Spirits Distributors of Illinois PAC $1,000.00 2023-12-21
Break-thru Beverage $1,000.00 2023-12-21
Cboe $1,000.00 2023-12-21
Turing Strategies $1,000.00 2023-12-21
Ironworkers Local Union #1 IPEF Fund $1,000.00 2023-12-21
JDRC Managed Services, LLC $1,000.00 2023-12-21
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2023-11-01
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2023-11-01
Illinois Hospital Association PAC $1,000.00 2023-11-01
Barnes and Thornburg LLP $750.00 2023-12-21
Alexis Rendon $600.00 2023-11-01
Cornerstone Government Affairs, Inc $500.00 2023-11-01
Coalition Consulting $500.00 2023-12-21
Slate Demolition LLC $500.00 2023-11-01
Friends of Alma Anaya $500.00 2023-12-21
University Public Issues Committee UPIC $500.00 2023-12-21
Illinois AFL-CIO COPE $500.00 2023-12-21
Pepsico INC $500.00 2023-12-21
Norfolk Southern Corp $500.00 2023-12-21
Nicor Gas $500.00 2023-12-21
PhRMA $500.00 2023-11-01
Eva Hernandez $500.00 2023-11-01
Ben Lazare Consulting $500.00 2023-12-21
Illinois Thoroughbred Horsemen's Association $300.00 2023-12-21
D Sharon Grant and Associates $250.00 2023-11-01
Nurses Pac $250.00 2023-11-01
Peoples Gas Light & Coke $250.00 2023-12-21
SLK Consulting Co $250.00 2023-12-21
Matthew O'Shea Consulting Inc $250.00 2023-12-21
David Ormsby Inc $250.00 2023-12-21
Mark Swift $250.00 2023-11-01
Max Diaz Ins Fin SVCS AGCY INC $250.00 2023-11-01
Perla Tirado $200.00 2023-12-21

Expenditures (98 | $47,755.95)

PayeeAmountDatePurpose
Illinois Legislative Latino Caucus Foundation $10,000.00 2023-12-13 Event Sponsorship
Mi Tierra $4,020.56 2023-10-02 Event food
The Drake ( Hilton Chicago) $3,974.97 2023-12-18 Fund raising - food
SPD Press $2,816.89 2023-11-02 Printing
Micro Center $1,949.71 2023-12-13 Computer
AT&T Services Inc on behalf of AT&T Illinois $1,919.70 2023-11-03 Utilities
SPD Press $1,718.00 2023-11-02 Printing
Halo Branded Solutions $1,570.14 2023-11-02 Printing
Stock n Save $1,214.75 2023-10-18 Event supplies
CTU Local 1 PAC $1,000.00 2023-10-03 event ticket
Illinois Legislative Latino Caucus Foundation $1,000.00 2023-10-30 Event Ticket
Community Health $1,000.00 2023-10-04 Event sponsorship
The Drake ( Hilton Chicago) $1,000.00 2023-10-30 Fund raising - hall rental
Maple and Ash $715.65 2023-12-22 Meeting
El Churro Shop $710.00 2023-11-29 Event food
Dynamic Creations $703.42 2023-11-02 Contractual
Mujeres Latinos en Accion $512.50 2023-10-06 Contribution
Enlace Chicago $511.55 2023-10-16 Sponsorship
SPD Press $507.15 2023-11-02 Printing
Warehouse Workers for Justice $500.00 2023-11-29 Sponsorship
The Container Store $492.67 2023-12-28 Office equipment
Target $472.37 2023-12-05 Event supplies
Target $404.23 2023-12-06 Toy Drive
Target $402.72 2023-12-06 Toy drive
Taqueria Los Comales $398.68 2023-10-12 Event food
Angmir Hecho Con Carino $313.11 2023-12-08 Event supplies
Atlas Stationers $305.39 2023-10-13 Office supplies
Barnes and Noble $296.35 2023-12-20 Office supplies
Brighton Park Properties $295.00 2023-12-11 Rent
Brighton Park Properties LLC $295.00 2023-12-11 Rent
Brighton Park Properties LLC $295.00 2023-12-11 Rent
Sable at Navy Pier $290.89 2023-11-20 Parking
Envision Community Services $277.78 2023-10-06 Sponsorship
Southwest Signs $272.97 2023-10-10 Printing
Costco $266.91 2023-10-03 Supplies
costco $266.12 2023-12-13 Supplies
Working Bikes $250.00 2023-10-10 Event sponsor
Sandmeyer's Bookstore $247.93 2023-10-10 Supplies
Stock n Save $239.89 2023-10-30 Event supplies
Costco $227.21 2023-10-31 Supplies
La Josie $220.14 2023-10-23 Meeting
Colores Mexicanos $208.26 2023-10-23 Gifts
Mestiza Shop $207.27 2023-12-08 Gifts
Mestiza Shop $207.27 2023-12-08 Gifts
Colores Mexicanos $196.96 2023-11-30 Gifts
Five Below $191.91 2023-12-05 Event supplies
Jacob Polhili LLC $168.00 2023-10-30 Contractual
Target $165.00 2023-12-08 Toy drive
Target $163.32 2023-10-03 Supplies
Nothing Bundt Cakes $157.37 2023-12-18 Staff food