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: 960835 | Committee: Citizens for Fred Crespo
Document Information
| Filed Date | 2025-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 10 |
| Signer | Jennifer Cherian |
Receipts (24 | $29,921.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FanDuel Inc. | $13,700.00 | 2024-12-15 | |
| Illinois Trial Lawyers Association PAC | $2,000.00 | 2024-12-15 | |
| Carpentry Advancement PAC Fund | $1,000.00 | 2024-12-15 | |
| Illinois Restaurant Association | $1,000.00 | 2024-12-28 | |
| Amazon.com Services LLC | $1,000.00 | 2024-12-28 | |
| Illinois Podiatric Medical Association PAC | $1,000.00 | 2024-12-15 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2024-12-15 | |
| Illinois Merchants PAC Team | $1,000.00 | 2024-12-15 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $1,000.00 | 2024-12-15 | |
| Nicor Gas Company | $750.00 | 2024-12-15 | |
| NRG Energy Inc | $720.37 | 2024-11-11 | |
| Phillips 66 Company | $500.66 | 2024-12-15 | |
| Stonegate Properties | $500.00 | 2024-10-01 | Headquarters rent on 10/1/24 |
| The Illinois Chamber PAC | $500.00 | 2024-12-15 | |
| Takeda Pharmaceuticals USA Inc | $500.00 | 2024-12-15 | |
| CUPAC | $500.00 | 2024-12-15 | |
| RAI Services Company | $500.00 | 2024-12-15 | |
| McGuire Woods Federal PAC | $500.00 | 2024-12-15 | |
| Cozen O'Connor | $500.00 | 2024-12-15 | |
| Stonegate Properties | $500.00 | 2024-12-01 | Headquarters rent on 12/1/24 |
| Stonegate Properties | $500.00 | 2024-11-01 | Headquarters rent on 11/1/24 |
| Pfizer Inc. | $250.00 | 2024-12-15 | |
| The Friends of Rodney Craig | $250.00 | 2024-12-15 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2024-12-15 |
Expenditures (29 | $8,166.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Leonard Henderson | $1,500.00 | 2024-12-24 | Campaign Work |
| Lexus of Arlington | $920.00 | 2024-12-24 | Lease payment |
| Jennifer Cherian | $650.00 | 2024-11-20 | Accounting fees |
| Hispanic Lawyers Association of Illinois | $600.00 | 2024-12-13 | Gala tickets |
| Knights of Columbus, Mary's Millennium Council #12801 | $500.00 | 2024-12-17 | Ad book |
| National Hispanic Caucus of State Legislators | $350.00 | 2024-11-15 | Conference fees |
| State Farm Fire and Casulty Company | $350.00 | 2024-10-03 | Insurance for Campaign Office |
| Illinois Commision on Diversity & Human Relations | $258.50 | 2024-10-10 | Event dinner |
| Crain's Chicago Business | $225.00 | 2024-10-03 | Subscription |
| Schaumburg Area Democrats | $200.00 | 2024-11-29 | Contribution |
| Citizens for McLeod | $200.00 | 2024-10-01 | Contribution |
| Best Buy | $186.99 | 2024-12-03 | Cell phone |
| Comcast | $186.77 | 2024-10-07 | Cable & Internet |
| Comcast | $186.77 | 2024-12-05 | Cable & Internet |
| Comcast | $186.77 | 2024-11-05 | Cable & Internet |
| Verizon Wireless | $180.11 | 2024-12-04 | Cell phone |
| Verizon Wireless | $180.10 | 2024-11-08 | Cell phone |
| Verizon Wireless | $179.95 | 2024-10-09 | Cell phone |
| U-Haul | $174.95 | 2024-10-29 | Storage |
| U-Haul | $174.95 | 2024-12-02 | Storage |
| U-Haul | $174.95 | 2024-12-30 | Storage |
| Lexus of Arlington | $151.00 | 2024-12-19 | License plates |
| Uber | $89.65 | 2024-10-30 | Transportation |
| Uber | $71.65 | 2024-11-25 | Transportation |
| Uber | $64.22 | 2024-10-28 | Transportation |
| Uber | $62.68 | 2024-11-22 | Transportation |
| Uber | $57.48 | 2024-11-22 | Transportation |
| Uber | $55.37 | 2024-12-03 | Transportation |
| Uber | $48.72 | 2024-11-25 | Transportation |