Quarterly
Filed Doc ID: 918733 | Committee: Cervantes for Illinois
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 13 |
| Signer | Javier Cervantes |
| Submitter | Timothy LaRose |
Expenditures (120 | $24,588.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gino & Marty's | $1,387.50 | 2024-03-19 | Fundraiser Venue |
| Dynamic Creations | $1,024.82 | 2024-02-20 | Printing |
| Friends to Elect Harry Benton | $1,000.00 | 2024-02-28 | Contribution |
| Friends of Theresa Mah | $1,000.00 | 2024-01-29 | Contribution |
| NALEO | $900.00 | 2024-03-01 | Conference |
| NALEO | $800.00 | 2024-03-01 | Conference |
| Best Buy | $676.34 | 2024-01-16 | Technology |
| Southwest Airlines | $650.96 | 2024-03-29 | Airfare |
| Southwest Airlines | $650.96 | 2024-03-29 | Airfare |
| Lincoln AFS | $647.41 | 2024-01-24 | Car Payment |
| Lincoln AFS | $647.41 | 2024-03-27 | Car Payment |
| Lincoln AFS | $647.41 | 2024-02-26 | Car Payment |
| Rey Garza | $600.00 | 2024-01-02 | Campaign Work |
| Kinzie Chophouse | $592.27 | 2024-01-26 | Meals |
| LTW Technology | $563.62 | 2024-02-20 | Phone System |
| Indigo Restaurant | $444.82 | 2024-03-22 | Meals |
| Indigo Restaurant | $432.74 | 2024-01-17 | Meals |
| Target | $414.83 | 2024-01-11 | Supplies |
| Hy-Vee - Springfield | $393.16 | 2024-03-07 | Supplies |
| Target | $390.88 | 2024-01-29 | Supplies |
| Costco Wholesale | $385.68 | 2024-02-23 | Supplies |
| Jacqueline Candelas | $370.64 | 2024-02-27 | Campaign Work |
| Erick Ferrer | $370.64 | 2024-02-23 | Campaign Work |
| Best Buy | $365.48 | 2024-01-16 | Technology |
| Pep Boys | $364.83 | 2024-02-05 | Tire Maintience |
| Wyndham Springfield | $362.52 | 2024-02-26 | Lodging |
| Wyndham Springfield | $362.52 | 2024-02-26 | Lodging |
| Anely Lopez | $344.64 | 2024-02-27 | Campaign Work |
| Roots Latin Grill | $275.47 | 2024-03-06 | Meals |
| VELE | $264.70 | 2024-02-22 | Meals |
| Shields for Kids | $250.00 | 2024-02-20 | Donation |
| Acero - Sandra Cisneros Elementary School | $250.00 | 2024-03-05 | Donation |
| Amazon.com | $243.35 | 2024-01-08 | Supplies |
| Brookfield Zoo | $236.00 | 2024-03-29 | Meals |
| Bellagio Hotel & Casino | $230.16 | 2024-03-04 | Lodging |
| Roots Latin Grill | $223.00 | 2024-02-21 | Meals |
| Michaels | $205.37 | 2024-03-27 | Supplies |
| Elisa Rodriguez | $200.00 | 2024-03-22 | Campaign Work |
| Target | $197.66 | 2024-03-28 | Supplies |
| Casa Real Cantina & Grill | $188.27 | 2024-03-08 | Meals |
| GEICO | $170.00 | 2024-03-04 | Insurance |
| GEICO | $170.00 | 2024-01-31 | Insurance |
| Crain�s Chicago | $169.00 | 2024-02-16 | Subscription |
| Mimosa | $151.00 | 2024-03-12 | Meals |
| AT&T | $150.36 | 2024-01-22 | Phone Payment |
| AT&T | $150.00 | 2024-03-21 | Phone Payment |
| Target | $143.31 | 2024-01-11 | Supplies |
| Amazon.com | $137.76 | 2024-02-05 | Supplies |
| Target | $128.13 | 2024-01-10 | Supplies |
| Target | $119.06 | 2024-01-11 | Supplies |