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: 919409 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 9 |
| Signer | Jennifer Cherian |
Receipts (16 | $15,964.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2024-01-23 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $1,500.00 | 2024-01-23 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2024-01-23 | |
| Amazon.com Services LLC | $1,000.00 | 2024-01-23 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2024-01-23 | |
| Illinois Restaurant Association | $1,000.00 | 2024-01-23 | |
| Fred Crespo | $763.84 | 2024-01-23 | Reimbursement |
| Phillips 66 Company | $500.66 | 2024-01-23 | |
| Stonegate Properties | $500.00 | 2024-01-01 | Headquarters rent for 1/1/24 |
| Takeda Pharmaceuticals USA Inc & Affiliates | $500.00 | 2024-01-23 | |
| Accel Entertainment Gaming, LLC | $500.00 | 2024-01-23 | |
| Stonegate Properties | $500.00 | 2024-02-01 | Headquarters rent on 2/1/24 |
| Stonegate Properties | $500.00 | 2024-03-01 | Headquarters rent on 3/1/24 |
| Pfizer Inc. | $250.00 | 2024-01-23 | |
| Peoples Gas Light and Coke Co | $250.00 | 2024-01-23 | |
| Illinois CPAs for Political Action | $200.00 | 2024-01-23 |
Expenditures (33 | $9,920.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Prime Italian | $2,331.08 | 2024-01-03 | Holiday Dinner |
| Leonard Henderson | $1,500.00 | 2024-01-03 | Campaign staff |
| Nicor | $1,192.58 | 2024-01-19 | Utilities |
| Jennifer Cherian | $900.00 | 2024-01-31 | Accounting fees |
| Hanover Township Foundation | $500.00 | 2024-03-13 | Job fair |
| Schaumburg Park District | $256.60 | 2024-01-02 | Outing |
| Zach Levy | $250.00 | 2024-01-03 | Campaign staff |
| Hoffman Estates Community Bank | $200.00 | 2024-01-26 | Bank charges |
| Friends of Rodney S Craig | $200.00 | 2024-02-14 | Contribution |
| Network Solutions | $191.76 | 2024-02-23 | Website |
| Comcast | $186.76 | 2024-03-05 | Cable & Internet |
| Comcast | $186.76 | 2024-02-05 | Cable & Internet |
| Verizon Wireless | $181.31 | 2024-01-05 | Cell phone |
| Comcast | $171.04 | 2024-01-05 | Cable & Internet |
| Verizon Wireless | $169.53 | 2024-03-08 | Cell phone |
| Verizon Wireless | $166.41 | 2024-02-07 | Cell phone |
| U-Haul | $164.95 | 2024-03-01 | Storage |
| U-Haul | $164.95 | 2024-03-29 | Storage |
| U-Haul | $164.95 | 2024-01-30 | Storage |
| U-Haul | $164.95 | 2024-01-02 | Storage |
| ComEd | $97.77 | 2024-03-13 | Utilities |
| ComEd | $94.24 | 2024-02-08 | Utilities |
| ComEd | $80.19 | 2024-01-05 | Utilities |
| Uber | $77.48 | 2024-01-10 | Transportation |
| Uber | $58.40 | 2024-01-04 | Transportation |
| Uber | $53.66 | 2024-03-25 | Transportation |
| Uber | $49.90 | 2024-03-22 | Transportation |
| Uber | $47.47 | 2024-03-25 | Transportation |
| Uber | $39.84 | 2024-01-05 | Transportation |
| Uber | $33.63 | 2024-01-08 | Transportation |
| Hoffman Estates Community Bank | $29.95 | 2024-01-30 | Bank charges |
| Hoffman Estates Community Bank | $7.25 | 2024-02-16 | Bank charges |
| Hoffman Estates Community Bank | $7.25 | 2024-01-18 | Bank charges |