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: 997629 | Committee: Cervantes for Illinois
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 21 |
| Signer | Javier Cervantes |
| Submitter | Timothy LaRose |
Receipts (44 | $50,776.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor Management PAC | $6,500.00 | 2025-12-22 | |
| Associated Beer Distributors of Illinois Political Action Committee | $5,076.22 | 2025-11-14 | White Sox Suite Fundraiser, with Food and Drinks |
| Ironworkers Local Union #1 | $4,000.00 | 2025-11-14 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $3,000.00 | 2025-11-14 | |
| ISAPAC | $2,500.00 | 2025-12-22 | |
| MHM Health Professionals, INC | $2,000.00 | 2025-10-14 | |
| Ameren Illinois Company | $2,000.00 | 2025-12-22 | |
| Illinois Bankers PAC | $1,500.00 | 2025-10-14 | |
| Associated Beer Distributors of Illinois Political Action Committee | $1,000.00 | 2025-12-22 | |
| Twomagnets LLC | $1,000.00 | 2025-10-14 | |
| FirstCast Inc. | $1,000.00 | 2025-10-14 | |
| Genentech | $1,000.00 | 2025-10-14 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2025-10-14 | |
| Southwind RAS I, LLC | $1,000.00 | 2025-10-14 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2025-10-14 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-10-14 | |
| Citizens for Antonio (Tony) Munoz | $1,000.00 | 2025-10-14 | |
| Democratic Party of Illinois | $1,000.00 | 2025-10-17 | Refunded Contribution |
| Health Care Services Corporation Employees' PAC | $1,000.00 | 2025-11-14 | |
| Amazon.com Services LLC | $1,000.00 | 2025-11-24 | |
| ACCEL Entertainment Gaming LLC, | $1,000.00 | 2025-12-22 | |
| J&J Ventures Gaming LLC | $1,000.00 | 2025-12-22 | |
| Illinois Hospital Association PAC | $1,000.00 | 2025-12-22 | |
| Nicor Gas Company | $750.00 | 2025-12-22 | |
| Michael Cassidy | $750.00 | 2025-10-14 | |
| Taft Stettinius & Hollister, LLP | $750.00 | 2025-10-14 | |
| Peoples Energy PAC | $500.00 | 2025-12-22 | |
| Illinois Pawnbrokers Association | $500.00 | 2025-11-24 | |
| Cornerstone Government Affairs | $500.00 | 2025-12-22 | |
| Vistra Corp | $500.00 | 2025-12-22 | |
| The Alden Network | $500.00 | 2025-11-14 | |
| Fresenius Medical Care | $500.00 | 2025-10-14 | |
| McKesson Corporation Employee PAC | $500.00 | 2025-11-14 | |
| Norfolk Southern Corp | $500.00 | 2025-10-14 | |
| Kasper Nottage | $500.00 | 2025-10-14 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2025-11-14 | |
| Illinois CPA's for Political Action | $300.00 | 2025-10-14 | |
| Michael Best Strategies | $250.00 | 2025-12-22 | |
| Sorling Northrup Hanna Cullen Cochr | $250.00 | 2025-10-14 | |
| COA PAC | $250.00 | 2025-10-14 | |
| TRK-PAC Mid west Truckers Association, INC | $250.00 | 2025-10-14 | |
| Pfizer Inc. | $250.00 | 2025-12-22 | |
| Vittorio Gomez | $200.00 | 2025-10-14 | |
| Ironworkers Local 63 | $200.00 | 2025-10-14 |
Expenditures (120 | $28,143.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hotel Villa Real | $2,020.55 | 2025-12-01 | Lodging |
| Atzimba Catering and Events | $1,240.00 | 2025-10-09 | Fundraiser Event Catering |
| Tony's Fresh Market | $1,119.48 | 2025-11-24 | Turkey Giveaway Event - Esperanza Healthcare |
| Democratic Party of Illinois | $1,000.00 | 2025-10-03 | Contribution |
| Citizens for Karina Villa | $1,000.00 | 2025-12-24 | Contribution |
| FirstCast Inc. | $1,000.00 | 2025-10-17 | Expired Check |
| ComEd | $707.19 | 2025-10-10 | Utilities |
| Talman Elementary School | $701.10 | 2025-10-06 | School Trip Sponsor |
| Lincoln AFS | $550.00 | 2025-10-27 | Car Payment |
| La Parra Restaurant & Bar | $542.03 | 2025-10-23 | Food & Drinks |
| Lincoln AFS | $540.00 | 2025-12-23 | Car Payment |
| Amazon.com | $537.90 | 2025-10-20 | Supplies |
| Lincoln AFS | $510.00 | 2025-11-28 | Car Payment |
| Adalina Prime | $508.24 | 2025-11-03 | Food & Drinks |
| Output Lounge & Sports Bar | $500.00 | 2025-12-05 | Coat Drive Donation |
| SPD Press | $500.00 | 2025-12-24 | Printing |
| Southwest Airlines | $497.97 | 2025-10-22 | Air fare |
| Punch Bowl Social | $468.87 | 2025-12-22 | Staff Holiday Party |
| The Council of State Governments | $400.00 | 2025-11-06 | Conference |
| AT&T | $397.93 | 2025-12-29 | Phone Payment |
| La Malquerida | $379.73 | 2025-11-21 | Meals - Staff Dinner |
| ComEd | $370.10 | 2025-12-31 | Utilities |
| AT&T | $348.22 | 2025-11-06 | Phone Payment |
| Amazon.com | $347.27 | 2025-10-20 | Supplies |
| Murgado Lincoln of Chicago | $344.92 | 2025-10-09 | Car maintenance |
| MAZ�L | $339.59 | 2025-12-05 | Food & Drinks |
| Wermer Rogers Doran & Ruzon LLC | $325.00 | 2025-11-12 | Accounting Services |
| Amazon.com | $323.99 | 2025-12-19 | Supplies |
| La Parra Restaurant & Bar | $317.46 | 2025-12-15 | Food & Drinks |
| Target | $314.61 | 2025-10-31 | Supplies |
| El Nuevo Vallarta Sports Bar & Grill | $309.75 | 2025-11-10 | Food & Drinks |
| Amazon.com | $309.36 | 2025-10-30 | Supplies |
| Kinzie Chophouse | $289.42 | 2025-12-22 | Food & Drinks |
| ABYA Madrid | $282.02 | 2025-12-01 | Food & Drinks |
| Hotel Villa Real | $269.38 | 2025-12-08 | Food & Drinks |
| Walmart | $263.10 | 2025-10-16 | Supplies |
| Hotel Monaco Philadelphia | $253.16 | 2025-11-21 | Food & Drinks |
| AT&T | $250.00 | 2025-11-28 | Phone Payment |
| Branding Iron | $248.65 | 2025-10-14 | Food & Drinks |
| Red Owl Tavern | $244.58 | 2025-11-17 | Food & Drinks |
| USPS | $244.00 | 2025-11-03 | Po Box |
| Bacchanalia | $218.78 | 2025-10-27 | Food & Drinks |
| Best Buy | $215.97 | 2025-11-14 | Technology |
| Cruz Blanca | $211.43 | 2025-10-01 | Food & Drinks |
| Unico Restaurante | $206.12 | 2025-12-08 | Food & Drinks |
| La Parra Restaurant & Bar | $205.08 | 2025-11-10 | Food & Drinks |
| Branding Iron | $203.29 | 2025-10-10 | Food & Drinks |
| Branding Iron | $193.39 | 2025-12-01 | Food & Drinks |
| Oso & The Bull | $188.68 | 2025-12-15 | Food & Drinks |
| Punch Bowl Social | $180.60 | 2025-12-19 | Staff Holiday Party |