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: 946879 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 11 |
| Signer | Jennifer Cherian |
Receipts (11 | $11,233.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Vendors PAC | $5,000.00 | 2024-08-02 | |
| Carpentry Advancement PAC Fund | $2,000.00 | 2024-07-13 | |
| Illinois Academy of Physician Assistants PAC | $1,500.00 | 2024-07-13 | |
| Stonegate Properties | $500.00 | 2024-09-01 | Headquarters rent on 9/1/24 |
| Stonegate Properties | $500.00 | 2024-07-01 | Headquarters rent on 7/1/24 |
| Stonegate Properties | $500.00 | 2024-08-01 | Headquarters rent on 8/1/24 |
| Enterprise Rental | $300.00 | 2024-07-29 | Refund |
| Enterprise Rental | $283.27 | 2024-07-08 | Refund |
| Cornerstone Government Affairs, Inc. | $250.00 | 2024-07-13 | |
| Illinois CPAs for Political Action | $200.00 | 2024-08-02 | |
| Illinois CPAs for Political Action | $200.00 | 2024-08-02 |
Expenditures (46 | $12,706.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Royal Sonesta | $1,545.00 | 2024-08-16 | Lodging - candidate |
| Royal Sonesta | $1,201.62 | 2024-08-26 | Lodging - candidate |
| VFW Post 5151 | $1,000.00 | 2024-07-30 | Donation |
| Omni Montelucia Resort & Spa | $872.65 | 2024-07-15 | Lodging - candidate |
| Jennifer Cherian | $600.00 | 2024-08-07 | Accounting fees |
| Nicor | $503.18 | 2024-09-04 | Utilities |
| Ahead of Our Times Publishing | $500.00 | 2024-08-12 | Subscription |
| Ocean Prime | $440.01 | 2024-08-16 | Meals |
| Enterprise Rental | $403.32 | 2024-07-29 | Transportation |
| Dynamic Creations | $398.07 | 2024-07-26 | Promotional items |
| Enterprise Rental | $395.01 | 2024-07-05 | Transportation |
| Hoffman Estates Chamber of Commerce | $300.00 | 2024-09-18 | Donation |
| Jaleo | $289.65 | 2024-08-22 | Meals |
| Garibaldi's Pizza & Pasta House | $276.07 | 2024-07-08 | Volunteer lunch |
| Chicago Parking Meter | $270.00 | 2024-08-26 | Parking |
| Jaleo | $265.67 | 2024-08-19 | Meals |
| Hi-Tech Installs | $259.00 | 2024-07-16 | Computer - services |
| Hoffman Estates First and Foremost | $250.00 | 2024-08-09 | Contribution |
| Quartino Ristorante | $215.40 | 2024-08-19 | Meals |
| Comcast | $186.77 | 2024-08-05 | Cable & Internet |
| Comcast | $186.77 | 2024-09-05 | Cable & Internet |
| Comcast | $186.76 | 2024-07-05 | Cable & Internet |
| Verizon Wireless | $180.74 | 2024-07-08 | Cell phone |
| Verizon Wireless | $179.77 | 2024-08-05 | Cell phone |
| U-Haul | $174.95 | 2024-09-30 | Storage |
| U-Haul | $174.95 | 2024-08-29 | Storage |
| U-Haul | $174.95 | 2024-07-01 | Storage |
| U-Haul | $174.95 | 2024-07-29 | Storage |
| Amazon | $174.89 | 2024-07-22 | Promotional items |
| Verizon Wireless | $164.83 | 2024-09-10 | Cell phone |
| ComEd | $89.39 | 2024-07-11 | Utilities |
| Uber | $72.20 | 2024-07-15 | Transportation |
| Uber | $65.37 | 2024-07-11 | Transportation |
| Uber | $59.46 | 2024-09-10 | Transportation |
| Uber | $55.30 | 2024-09-18 | Transportation |
| Uber | $55.27 | 2024-07-03 | Transportation |
| Uber | $50.50 | 2024-07-11 | Transportation |
| ComEd | $47.67 | 2024-09-10 | Utilities |
| Uber | $45.20 | 2024-07-15 | Transportation |
| ComEd | $45.11 | 2024-08-12 | Utilities |
| United Airlines | $40.00 | 2024-07-15 | Transportation |
| United Airlines | $40.00 | 2024-07-16 | Transportation |
| United Airlines | $40.00 | 2024-07-16 | Transportation |
| United Airlines | $40.00 | 2024-07-15 | Transportation |
| Uber | $8.24 | 2024-08-20 | Transportation |
| Uber | $7.31 | 2024-09-11 | Transportation |