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: 962274 | Committee: Cervantes for Illinois
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 19 |
| Signer | Javier Cervantes |
| Submitter | Timothy LaRose |
Receipts (40 | $41,150.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME | $5,000.00 | 2024-10-02 | |
| Fraternal Order of Police Chicago Lodge | $5,000.00 | 2024-12-26 | |
| Chicago Land Operators Joint Labor Management PAC | $5,000.00 | 2024-11-25 | |
| LIUNA Chicago Laborers' District Council Political Action Committee | $3,000.00 | 2024-11-25 | |
| Fraternal Order of Police Chicago Lodge | $2,000.00 | 2024-12-26 | |
| Institute for State Policy Leaders | $1,850.96 | 2024-11-25 | Conference Travel Expenses Reimbursement |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2024-12-26 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2024-10-02 | |
| Health Care Services Corporation Employees' PAC | $1,000.00 | 2024-11-25 | |
| J&J Ventures Gaming LLC | $1,000.00 | 2024-11-25 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2024-12-26 | |
| Chicago Firefighters Union Local 2 | $1,000.00 | 2024-12-26 | |
| Amazon.com Services LLC | $1,000.00 | 2024-12-26 | |
| DENT-IL-PAC | $1,000.00 | 2024-11-25 | |
| ACCEL Entertainment Gaming LLC, | $1,000.00 | 2024-10-02 | |
| CHEM PAC | $750.00 | 2024-12-26 | |
| PhRMA | $500.00 | 2024-10-02 | |
| Illinois Optometric Association | $500.00 | 2024-12-26 | |
| Norfolk Southern Corp | $500.00 | 2024-11-25 | |
| Porfirio For The People | $500.00 | 2024-12-26 | |
| Illinois Thoroughbred Horsemen's Association | $500.00 | 2024-12-26 | |
| Illinois Lawyers PAC | $500.00 | 2024-11-25 | |
| Milan Petrovic | $500.00 | 2024-12-26 | |
| The Home Depot Inc. Political Action Committee | $500.00 | 2024-11-25 | |
| Kasper Nottage | $500.00 | 2024-12-26 | |
| Illinois Merchants PAC | $500.00 | 2024-11-25 | |
| Pfizer Inc. | $500.00 | 2024-11-25 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2024-12-26 | |
| STRATAGEM Consulting Group LLC | $500.00 | 2024-12-26 | |
| Illinois Architects PAC | $500.00 | 2024-12-26 | |
| Illinois CPA's for Political Action | $300.00 | 2024-10-02 | |
| Paul Rosenfeld | $250.00 | 2024-12-26 | |
| Benjamin Whipple | $250.00 | 2024-12-26 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD Attorneys At Law | $250.00 | 2024-12-26 | |
| Peoples Gas Light & Coke | $250.00 | 2024-11-25 | |
| Emergency Medicine Political Action Committee of Illinois | $250.00 | 2024-11-25 | |
| Nicor Gas Company | $250.00 | 2024-11-25 | |
| Barnes & Thornburg LLP | $250.00 | 2024-11-25 | |
| McGuire Woods PAC | $250.00 | 2024-12-26 | |
| Turing Strategies | $250.00 | 2024-12-26 |
Expenditures (119 | $23,258.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Industry Ales Brewpub | $2,185.25 | 2024-11-14 | Fundraiser Venue |
| Industry Ales Brewpub | $1,203.55 | 2024-12-20 | Meals |
| Hootsuite INC. | $1,188.00 | 2024-11-12 | Software |
| Target | $765.06 | 2024-12-16 | Supplies |
| Amazon.com | $754.92 | 2024-11-29 | Supplies |
| Elisa Rodriguez | $600.00 | 2024-11-07 | Campaign Work |
| Friends of Yesenia Lopez | $600.00 | 2024-11-05 | Contribution |
| Amazon.com | $550.15 | 2024-10-08 | Supplies |
| Anely Lopez | $550.00 | 2024-11-06 | Campaign Work |
| Lincoln AFS | $540.00 | 2024-11-19 | Car Payment |
| Lincoln AFS | $539.82 | 2024-12-17 | Car Payment |
| Costco Wholesale | $534.70 | 2024-10-30 | Supplies |
| W Chicago- Lakeshore | $533.00 | 2024-11-12 | Lodging |
| London House | $528.36 | 2024-10-15 | Lodging |
| Lincoln AFS | $525.00 | 2024-10-18 | Car Payment |
| Erick Ferrer | $450.00 | 2024-11-06 | Campaign Work |
| Jacqueline Candelas | $400.00 | 2024-11-12 | Campaign Work |
| Hyatt Regency Chicago | $394.70 | 2024-12-23 | Lodging |
| AT&T | $362.16 | 2024-12-23 | Phone Payment |
| Hyatt Regency Chicago | $337.89 | 2024-12-06 | Lodging |
| PROSHRED Chicago | $337.50 | 2024-12-19 | Shredding |
| W Chicago- Lakeshore | $336.00 | 2024-11-26 | Meals |
| Amazon.com | $328.02 | 2024-10-15 | Supplies |
| Elisa Rodriguez | $300.00 | 2024-12-13 | Campaign Work |
| AT&T | $275.00 | 2024-10-21 | Phone Payment |
| The Pearl Club | $267.95 | 2024-11-25 | Drinks |
| Azul Mariscos | $253.55 | 2024-11-25 | Meals |
| Jessica Martinez Cano | $250.00 | 2024-11-06 | Campaign Work |
| Pancho Pistolas | $245.79 | 2024-11-06 | Meals |
| The Walnut SpeakEasy | $236.45 | 2024-10-11 | Meals |
| USPS | $232.00 | 2024-10-09 | Post office box |
| Amazon.com | $228.42 | 2024-10-15 | Supplies |
| Woodie's Flat | $220.38 | 2024-12-09 | Meals |
| Michaels | $211.59 | 2024-11-29 | Supplies |
| AT&T | $210.00 | 2024-11-20 | Phone Payment |
| Brickhouse Grill & Pub | $208.29 | 2024-11-18 | Meals |
| Costco Wholesale | $207.19 | 2024-10-22 | Supplies |
| Amazon.com | $187.41 | 2024-10-25 | Supplies |
| Amazon.com | $173.85 | 2024-12-03 | Supplies |
| Target | $173.23 | 2024-11-12 | Supplies |
| Un Amor | $166.53 | 2024-11-25 | Meals |
| Grammarly | $156.96 | 2024-10-25 | Subscription |
| Lyft | $146.50 | 2024-11-25 | Transportation |
| Michaels | $138.57 | 2024-10-15 | Supplies |
| Pochos | $135.97 | 2024-11-29 | Meals |
| Breaker Press Company | $135.00 | 2024-10-30 | Printing |
| London House | $124.49 | 2024-10-15 | Meals |
| Amtrak | $119.00 | 2024-10-28 | Transportation |
| Target | $111.48 | 2024-11-06 | Supplies |
| Pancho Pistolas | $105.55 | 2024-10-10 | Meals |