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: 927061 | Committee: Friends for Celina Villanueva
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 11 |
| Signer | Celina Villanueva |
| Submitter | Jillian McClain |
Receipts (6 | $4,212.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $1,000.00 | 2024-06-28 | |
| United Airlines Inc PAC | $1,000.00 | 2024-06-28 | |
| Illinois CPA's | $800.00 | 2024-06-28 | |
| Community for Dee | $673.93 | 2024-06-28 | Lodging Reimbursement |
| Deloitte Political Action Committee | $500.00 | 2024-06-28 | |
| Uber | $238.15 | 2024-05-24 | Refund |
Expenditures (68 | $22,124.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Edgar Gonzalez Jr | $5,000.00 | 2024-04-01 | Contribution |
| National Museum of Mexican Art | $5,000.00 | 2024-05-01 | Event Sponsor |
| Fatima Valerio | $2,645.00 | 2024-04-01 | Campaign Work |
| Bellagio LV | $1,117.69 | 2024-06-24 | Lodging - candidate |
| Planned Parenthood Illinois Action PAC | $1,000.00 | 2024-04-11 | Contribution |
| Marriott Mexico City Reforma | $975.57 | 2024-06-07 | Lodging - candidate |
| National Museum of Mexican Art | $750.00 | 2024-05-14 | Sponsorship |
| Southwest Airlines | $683.96 | 2024-05-31 | Air fare - candidate |
| Southwest Airlines | $651.96 | 2024-04-08 | Air fare - candidate |
| United Center | $597.91 | 2024-04-01 | Event |
| Costco Business Center | $331.86 | 2024-04-26 | Office supplies |
| Mestiza Shop | $315.32 | 2024-04-26 | Gifts |
| Churro Factory | $263.00 | 2024-05-03 | Event food |
| Uber | $238.15 | 2024-05-24 | Transportation |
| Colores Mexicanos | $216.04 | 2024-06-28 | Gifts |
| Vanderpump Cocktail Garden | $200.62 | 2024-06-20 | Meeting |
| Michaels | $184.88 | 2024-04-26 | Office supplies |
| Target | $173.53 | 2024-05-07 | Supplies |
| Target | $152.85 | 2024-05-14 | Supplies |
| Nice and Clean Maid Service | $120.00 | 2024-06-12 | Cleaning service |
| Nice and Clean Maid Service | $120.00 | 2024-05-01 | Cleaning service |
| Nice and Clean Maid Service | $120.00 | 2024-04-05 | Cleaning service |
| Uber | $111.12 | 2024-04-03 | Transportation |
| $72.00 | 2024-06-03 | Website | |
| $72.00 | 2024-05-02 | Website | |
| $63.48 | 2024-04-02 | Website | |
| PNC Bank | $55.00 | 2024-06-03 | Fees |
| PNC Bank | $55.00 | 2024-05-01 | Fees |
| PNC Bank | $55.00 | 2024-04-01 | Fees |
| Parkwhiz | $49.50 | 2024-06-10 | Parking |
| Uber | $43.73 | 2024-06-06 | Transportation |
| Uber | $43.30 | 2024-05-06 | Transportation |
| Southwest Airlines | $40.00 | 2024-05-31 | Air fare - candidate |
| Uber | $37.09 | 2024-06-17 | Transportation |
| Parkwhiz | $31.80 | 2024-04-01 | Parking |
| Uber | $30.70 | 2024-06-03 | Transportation |
| PNC Bank | $29.27 | 2024-06-07 | Fees |
| Uber | $26.12 | 2024-06-24 | Transportation |
| Uber | $25.32 | 2024-05-30 | Transportation |
| Uber | $24.92 | 2024-04-24 | Transportation |
| Primo | $21.96 | 2024-05-30 | Water |
| Primo | $21.96 | 2024-06-05 | Water |
| Primo | $21.96 | 2024-05-02 | Water |
| Primo | $21.96 | 2024-06-20 | Water |
| Primo | $21.96 | 2024-05-16 | Water |
| Primo | $21.96 | 2024-04-18 | Water |
| Primo | $21.96 | 2024-04-04 | Water |
| Primo | $21.96 | 2024-04-04 | Water |
| Parkwhiz | $21.20 | 2024-05-13 | Parking |
| Uber | $20.95 | 2024-04-22 | Transportation |