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: 972282 | Committee: Friends for Celina Villanueva

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages12
SignerCarlos Gamboa
SubmitterJillian McClain

Receipts (11 | $18,852.33)

DonorAmountDateDescription
Illinois Laborers Legislative Committee $5,000.00 2025-03-03
Downstate Operators Joint Labor Management PAC $5,000.00 2025-03-03
Community for Dee $1,851.67 2025-03-03 Reimbursement
Foresight Energy Services LLC $1,500.00 2025-03-03
Spot Hero $1,000.00 2025-03-03
Foresight Energy Services LLC $1,000.00 2025-03-03
INA-PAC $1,000.00 2025-03-03
United Airlines Inc PAC $1,000.00 2025-03-03
Phillips 66 Company $500.66 2025-03-03
Cornerstone Government Affairs, Inc $500.00 2025-03-03
Faegre Drinker Biddle and Death LLP $500.00 2025-03-03

Expenditures (62 | $16,117.95)

PayeeAmountDatePurpose
Illinois Legislative Latino Caucus Foundation $6,000.00 2025-03-25 Event sponsor
Mujeres Latinos en Accion $500.00 2025-03-12 Contribution
Addison Township Democratics $500.00 2025-03-27 Contribution
Mujeres Latinos en Accion $500.00 2025-03-17 Donation
Framebridge West Loop $496.13 2025-02-25 Supplies
Airbnb $451.54 2025-03-12 Lodging
Brighton Park Properties LLC $448.75 2025-01-27 Rent
Brighton Park Properties LLC $448.75 2025-01-27 Rent
Brighton Park Properties LLC $448.75 2025-01-27 Rent
Brighton Park Properties LLC $448.75 2025-01-27 Rent
Parlor Pizza $396.55 2025-02-12 Event catering
Costco $393.66 2025-01-13 Supplies
Bambola $302.10 2025-03-10 Meeting
Zoom $301.73 2025-01-21 Computer - software
Michaels $271.89 2025-03-24 Supplies
Moreno's Liquor $265.45 2025-03-17 Event supplies
El Churro Shop $261.83 2025-02-03 Event catering
Etsy $250.95 2025-03-13 Supplies
New Beginnings Church $250.00 2025-02-25 Event sponsor
Friends of Edgar Gonzalez Jr $225.00 2025-03-17 Reimbursement
Amazon $218.03 2025-01-24 Supplies
Target $179.61 2025-01-29 Supplies
Barnes and Noble $179.03 2025-01-06 Supplies
Target $176.94 2025-01-06 Supplies
Cindys $176.44 2025-03-10 Meeting
Nice and Clean Maid Service $120.00 2025-01-29 Contractual
Nice and Clean Maid Service $120.00 2025-02-26 Contractual
Uber $114.42 2025-02-10 Parking
Comcast $104.31 2025-01-27 Internet
Comcast $104.31 2025-01-27 Internet
Comcast $104.20 2025-01-27 Internet access
Comcast $104.20 2025-01-27 Internet access
5 Rabanitos Restaurante $94.68 2025-03-26 Meeting
Target $90.51 2025-02-20 Supplies
Google $72.00 2025-03-03 Website
Google $72.00 2025-01-02 Server
Google $72.00 2025-02-03 Website
Uber $67.73 2025-03-31 Transportation
Uber $65.91 2025-01-22 Meals
PNC Bank $60.00 2025-03-03 Fee
5 Rabanitos Restaurante $59.11 2025-01-13 Meals
ComEd $58.65 2025-01-27 Utilities
PNC Bank $55.00 2025-02-03 Fee
PNC Bank $55.00 2025-01-02 Fee
Waste Management $46.42 2025-01-27 Sanitation
Waste Management $46.00 2025-01-27 Sanitation
Waste Management $45.99 2025-01-27 Sanitation
Waste Management $45.97 2025-01-27 Sanitation
ComEd $40.28 2025-01-27 Utilities
Michaels $36.80 2025-01-31 Supplies