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: 980036 | Committee: Cervantes for Illinois
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 14 |
| Signer | Javier Cervantes |
| Submitter | Timothy LaRose |
Receipts (2 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Association of Nurses Anesthetists PAC | $1,500.00 | 2025-06-24 | |
| La Ciudad de los Vientos PAC | $500.00 | 2025-06-24 |
Expenditures (123 | $32,847.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 6729 Stanley Ave, LLC | $6,300.00 | 2025-04-16 | April-December Rent |
| Best Buy | $2,154.20 | 2025-04-15 | Office Technology |
| Best Buy | $1,828.73 | 2025-06-06 | Technology |
| Kinzie Chophouse | $1,521.26 | 2025-06-27 | Meals & Drinks |
| La Parra Restaurant & Bar | $1,500.00 | 2025-05-05 | Food & Drink |
| HALO Branded Solutions | $1,013.30 | 2025-05-07 | Printing |
| National Conference of State Legislatures | $755.00 | 2025-04-28 | Conference |
| Swift and Sons Steak House | $754.10 | 2025-04-21 | Meals |
| NALEO | $700.00 | 2025-04-28 | Conference |
| Southwest Airlines | $671.96 | 2025-06-25 | Air fare |
| Southwest Airlines | $622.96 | 2025-06-25 | Air fare |
| Lincoln AFS | $550.00 | 2025-05-28 | Car Payment |
| Lincoln AFS | $550.00 | 2025-04-28 | Car Payment |
| Lincoln AFS | $525.00 | 2025-06-24 | Car Payment |
| American Legion Cicero Post 96 | $500.00 | 2025-06-25 | Donation |
| AT&T | $500.00 | 2025-06-30 | Phone Payment |
| Omega Delta Baseball | $500.00 | 2025-04-15 | Donation |
| Gold Coast Social | $476.66 | 2025-06-30 | Drinks |
| Wix.com LTD | $432.00 | 2025-06-10 | Website Renewal |
| Best Buy | $420.00 | 2025-06-16 | Technology |
| Grecia Carolina Magana | $375.00 | 2025-04-03 | Political Work |
| Best Buy | $370.74 | 2025-06-05 | Technology |
| Tzuco | $360.27 | 2025-05-19 | Drinks |
| Comfort Inn & Suites Springfield | $344.34 | 2025-04-30 | Lodging |
| Nobu Chicago | $329.78 | 2025-06-12 | Meals |
| Cervantes Legislative Office | $300.00 | 2025-04-28 | Employee Desk |
| Community Development Projects Inc. | $300.00 | 2025-06-12 | Donation |
| Indigo Restaurant | $299.11 | 2025-04-07 | Meals |
| Le Nocturne Chicago | $299.09 | 2025-05-19 | Drinks |
| Sushi San | $276.67 | 2025-06-23 | Meals |
| Crowne Plaza Chicago | $269.23 | 2025-04-21 | Lodging |
| Michaels | $264.58 | 2025-04-17 | Supplies |
| Wix.com LTD | $252.00 | 2025-06-12 | Website Renewal |
| Nobu Chicago | $230.41 | 2025-06-17 | Meals |
| AT&T | $225.00 | 2025-04-24 | Phone Payment |
| Instacart | $210.52 | 2025-04-29 | Supplies |
| Amazon.com | $206.60 | 2025-04-23 | Supplies |
| Ring Pro | $199.99 | 2025-05-05 | Premium |
| Menards | $194.59 | 2025-04-16 | Supplies |
| Output Lounge & Sports Bar | $192.51 | 2025-06-23 | Drinks |
| Advance Digital Media, INC | $175.00 | 2025-04-21 | Digital Work |
| Advance Digital Media, INC | $175.00 | 2025-05-19 | Digital Work |
| Amazon.com | $165.92 | 2025-06-03 | Supplies |
| Perception Lounge | $160.15 | 2025-04-21 | Drinks |
| Phil Luna | $160.00 | 2025-04-01 | Campaign Work |
| Instacart | $153.67 | 2025-05-09 | Supplies |
| The Rail Golf Course | $151.55 | 2025-04-01 | Meals |
| Comfort Inn & Suites Springfield | $143.56 | 2025-05-05 | Lodging |
| Target | $142.17 | 2025-04-28 | Supplies |
| Uber Eats | $122.06 | 2025-04-24 | Meals |