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: 925038 | Committee: Cervantes for Illinois
Document Information
| Filed Date | 2024-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 20 |
| Signer | Javier Cervantes |
| Submitter | Timothy LaRose |
Receipts (34 | $21,522.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor PAC | $2,500.00 | 2024-05-13 | |
| Illinois Academy of Physician Assistants | $1,500.00 | 2024-05-13 | |
| Associated Beer Distributors of Illinois Political Action Committee | $1,000.00 | 2024-05-13 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2024-05-13 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2024-04-29 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2024-04-29 | |
| Teamsers Volunteers in Politics | $1,000.00 | 2024-05-13 | |
| Illinois Hospital Association PAC | $1,000.00 | 2024-04-29 | |
| Carpentry Advancement Political Action Committee Fund | $1,000.00 | 2024-05-13 | |
| Peter Kadens | $700.00 | 2024-04-29 | |
| SMART TD PAC | $500.00 | 2024-06-12 | |
| Tropical Optical | $500.00 | 2024-06-12 | |
| GR Consulting LLC | $500.00 | 2024-04-29 | |
| CQ Strategies & Consultin LLC | $500.00 | 2024-05-13 | |
| Dan Shomon INC. | $500.00 | 2024-05-13 | |
| BNSF Railway | $500.00 | 2024-05-13 | |
| Sprinkler Fitters LOCAL 281, U.A | $500.00 | 2024-05-13 | |
| Illinois AFL-CIO Committee on Political Education (COPE) | $500.00 | 2024-05-13 | |
| Paul Rosenfeld | $500.00 | 2024-05-13 | |
| Motorola Solutions Inc. | $500.00 | 2024-05-13 | |
| Peoples Gas Light & Coke | $500.00 | 2024-05-13 | |
| Associated Fire Fighters of IL PAC FUND | $500.00 | 2024-05-13 | |
| TruGreen | $500.00 | 2024-04-29 | |
| Cook County College Teachers Union - Cope | $500.00 | 2024-04-29 | |
| John Wuest | $500.00 | 2024-04-29 | |
| Amazon.com | $325.29 | 2024-06-06 | Refund |
| Illinois State Assembly AST | $300.00 | 2024-04-29 | |
| Chicago Latino PAC | $250.00 | 2024-04-29 | |
| TRK-PAC Mid west Truckers Association, INC | $250.00 | 2024-04-29 | |
| Stricklin & Associates, INC | $250.00 | 2024-04-29 | |
| Health Care Council of Illinois Political Action Committee | $250.00 | 2024-05-13 | |
| Nekritz Amdor Anderson Group, LLC | $250.00 | 2024-05-13 | |
| Maren Ronan | $250.00 | 2024-05-13 | |
| Target | $197.66 | 2024-04-01 | Refund |
Expenditures (139 | $26,180.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois AFL-CIO Committee on Political Education (COPE) | $1,500.00 | 2024-05-29 | Contribution |
| National Conference of State Legislatures | $719.00 | 2024-04-02 | Conference Registration |
| Bellagio Hotel & Casino | $673.67 | 2024-06-24 | Lodging |
| Best Buy | $670.63 | 2024-05-28 | Office equipment |
| Lincoln AFS | $647.41 | 2024-05-29 | Car Payment |
| Lincoln AFS | $647.41 | 2024-04-29 | Car Payment |
| Planet Hollywood Las Vegas Resort & Casino | $645.25 | 2024-06-24 | Lodging |
| Chicago Athletic Association | $616.86 | 2024-04-01 | Meals |
| Friends of Edgar Gonzalez Jr | $600.00 | 2024-04-25 | Contribution |
| Glass Bar | $553.66 | 2024-06-20 | Drinks |
| Omega Delta Baseball | $500.00 | 2024-04-23 | Donation |
| CQ Strategies & Consultin LLC | $500.00 | 2024-05-15 | Bounced Check |
| Lucky Day | $500.00 | 2024-06-20 | Drinks |
| CBTU National Office | $500.00 | 2024-05-07 | Donation - Chicago Chapter |
| Hyatt House Chicago / West Loop-Fulton Market | $462.01 | 2024-04-29 | Lodging |
| Lincoln AFS | $452.00 | 2024-06-28 | Car Payment |
| Erick Ferrer | $450.00 | 2024-05-29 | Political Work |
| Domino's Pizza | $442.92 | 2024-04-18 | Meals |
| Wix.com LTD | $432.00 | 2024-05-16 | Website |
| Amazon.com | $418.94 | 2024-05-20 | Supplies |
| Amazon.com | $388.21 | 2024-06-04 | Supplies |
| Wyndham Springfield | $382.52 | 2024-05-13 | Lodging |
| Wyndham Springfield | $362.52 | 2024-05-13 | Lodging |
| Hy-Vee - Springfield | $338.92 | 2024-05-20 | Supplies |
| Costco Wholesale | $312.21 | 2024-04-12 | Supplies |
| Youth Crossroads, Inc | $312.00 | 2024-04-17 | Gala Tickets |
| Southwest Airlines | $300.96 | 2024-06-12 | Airfare |
| Shy-Ways SAC | $300.00 | 2024-06-28 | Donation |
| Chicago Athletic Association | $282.44 | 2024-04-01 | Food |
| GEICO | $276.58 | 2024-04-30 | Insurance |
| GEICO | $276.58 | 2024-06-03 | Insurance |
| GEICO | $276.58 | 2024-04-01 | Insurance |
| Glass Bar | $260.71 | 2024-06-20 | Drinks |
| Indigo Restaurant | $255.16 | 2024-05-17 | Meals |
| Armando Mojica | $250.00 | 2024-05-01 | DJ Services |
| NeighborSpace | $250.00 | 2024-05-08 | Donation |
| Amazon.com | $244.98 | 2024-06-17 | Supplies |
| Azul 18 | $243.84 | 2024-04-26 | Meals |
| Obed & Isaac's Microbrewery | $236.00 | 2024-05-13 | Meals |
| Hy-Vee - Springfield | $232.72 | 2024-06-05 | Supplies |
| Curate | $228.77 | 2024-05-21 | Meals |
| Ad Astra Wine Bar and Market | $219.47 | 2024-04-22 | Drinks |
| Wix.com LTD | $216.00 | 2024-04-29 | Website |
| Breaker Press Company | $210.00 | 2024-05-17 | Printing |
| Galleria Bar | $204.29 | 2024-06-20 | Drinks |
| Casa Real Cantina & Grill | $201.87 | 2024-05-20 | Meals |
| Ring Pro | $200.00 | 2024-05-06 | Subscription |
| Carlos Rodriguez | $200.00 | 2024-04-25 | DJ Services |
| Cielo Cantina | $189.63 | 2024-06-18 | Meals |
| Hy-Vee - Springfield | $185.70 | 2024-05-03 | Supplies |