Candidate/Committee Itemized Expenditures
Candidate: Joseph Berrios (10517)
Committee: Friends of Berrios (4758)
Rows: 1599
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3861419 | 769163 | 2020-02-25 00:00:00 | 8B |
ComEd
227 W. Monroe, Chicago, IL, 60606 |
$206.15 | $206.15 | Utilities | - | - | no | no | no | no |
| 3861418 | 769163 | 2020-02-25 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$407.47 | $407.47 | Utilities | - | - | no | no | no | no |
| 3861417 | 769163 | 2020-02-01 00:00:00 | 8B |
4500 Fullerton LLC
321 N. Clark Street, Chicago, IL, 60654 |
$300.00 | $300.00 | Lease payment | - | - | no | no | no | no |
| 3815149 | 760339 | 2019-12-30 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$51.95 | $390.53 | Utilities | - | - | no | no | no | no |
| 3815141 | 760339 | 2019-12-30 00:00:00 | 8B |
AT & T
208 S. Akard St., Dallas, TX, 75202 |
$79.77 | $250.71 | Phone | - | - | no | no | no | no |
| 3815168 | 760339 | 2019-12-21 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$47.05 | $443.47 | Meals | - | - | no | no | no | no |
| 3815156 | 760339 | 2019-12-19 00:00:00 | 8B |
ComEd
227 W. Monroe, Chicago, IL, 60606 |
$98.06 | $289.61 | Utilities | - | - | no | no | no | no |
| 3815153 | 760339 | 2019-12-19 00:00:00 | 8B |
Floor 33 Tenants
33 North LaSalle Street, Suite 3300, Chicago, IL, 60602 |
$150.00 | $750.00 | Lease payment | - | - | no | no | no | no |
| 3815184 | 760339 | 2019-12-18 00:00:00 | 8B |
Got Junk
887 Great Northern Way, Suite 301, Vancouver, ZZ |
$699.00 | $699.00 | Moving items | - | - | no | no | no | no |
| 3815167 | 760339 | 2019-12-17 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$45.13 | $443.47 | Meals | - | - | no | no | no | no |
| 3815166 | 760339 | 2019-12-14 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$47.40 | $443.47 | Meals | - | - | no | no | no | no |
| 3815173 | 760339 | 2019-12-12 00:00:00 | 8B |
Trattoria Porretta
3656 N. Central Ave., Chicago, IL, 60634 |
$691.35 | $864.88 | Event | - | - | no | no | no | no |
| 3815165 | 760339 | 2019-12-11 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$45.14 | $443.47 | Meals | - | - | no | no | no | no |
| 3815183 | 760339 | 2019-12-10 00:00:00 | 8B |
Rosebud
1 S. Dearborn, Chicago, IL, 60603 |
$90.48 | $297.20 | Meeting | - | - | no | no | no | no |
| 3815180 | 760339 | 2019-12-06 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$114.51 | $1,326.85 | Meeting | - | - | no | no | no | no |
| 3815142 | 760339 | 2019-12-06 00:00:00 | 8B |
AT & T
208 S. Akard St., Dallas, TX, 75202 |
$87.77 | $250.71 | Phone | - | - | no | no | no | no |
| 3815182 | 760339 | 2019-12-04 00:00:00 | 8B |
Rosebud
1 S. Dearborn, Chicago, IL, 60603 |
$206.72 | $297.20 | Meeting | - | - | no | no | no | no |
| 3815139 | 760339 | 2019-12-01 00:00:00 | 8B |
GM Financial
801 Cherry Street, Suite 3500, Fort Worth, TX, 76102 |
$512.83 | $2,050.61 | Lease payment | - | - | no | no | no | no |
| 3815164 | 760339 | 2019-11-30 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$28.07 | $443.47 | Meals | - | - | no | no | no | no |
| 3815151 | 760339 | 2019-11-30 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$120.01 | $390.53 | Utilities | - | - | no | no | no | no |
| 3815150 | 760339 | 2019-11-30 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$120.01 | $390.53 | Utilities | - | - | no | no | no | no |
| 3815135 | 760339 | 2019-11-30 00:00:00 | 8B |
4500 Fullerton LLC
321 N. Clark Street, Chicago, IL, 60654 |
$2,000.00 | $8,000.00 | Lease payment | - | - | no | no | no | no |
| 3815132 | 760339 | 2019-11-28 00:00:00 | 8B |
Roberts Packing
1114 W. Randolph, Chicago, IL, 60607 |
$400.00 | $800.00 | Supplies | - | - | no | no | no | no |
| 3815131 | 760339 | 2019-11-28 00:00:00 | 8B |
Roberts Packing
1114 W. Randolph, Chicago, IL, 60607 |
$400.00 | $800.00 | Supplies | - | - | no | no | no | no |
| 3815144 | 760339 | 2019-11-26 00:00:00 | 8B |
Shell
6001 W. Fullerton Ave., Chicago, IL, 60639 |
$140.06 | $290.12 | Auto maintenance | - | - | no | no | no | no |
| 3815171 | 760339 | 2019-11-23 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$30.58 | $443.47 | Meals | - | - | no | no | no | no |
| 3815158 | 760339 | 2019-11-23 00:00:00 | 8B |
Jennifer Kim
2712 Whitchurch Ct., Naperville, IL, 60564 |
$725.00 | $725.00 | Consulting | - | - | no | no | no | no |
| 3815157 | 760339 | 2019-11-23 00:00:00 | 8B |
ComEd
227 W. Monroe, Chicago, IL, 60606 |
$76.87 | $289.61 | Utilities | - | - | no | no | no | no |
| 3815154 | 760339 | 2019-11-23 00:00:00 | 8B |
Floor 33 Tenants
33 North LaSalle Street, Suite 3300, Chicago, IL, 60602 |
$300.00 | $750.00 | Lease payment | - | - | no | no | no | no |
| 3815170 | 760339 | 2019-11-16 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$23.44 | $443.47 | Meals | - | - | no | no | no | no |
| 3815174 | 760339 | 2019-11-15 00:00:00 | 8B |
Trattoria Porretta
3656 N. Central Ave., Chicago, IL, 60634 |
$81.32 | $864.88 | Meeting | - | - | no | no | no | no |
| 3815169 | 760339 | 2019-11-09 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$30.91 | $443.47 | Meals | - | - | no | no | no | no |
| 3815130 | 760339 | 2019-11-09 00:00:00 | 8B |
WF Hall Storage
1965 W. Pershing Road, Chicago, IL, 60609 |
$275.00 | $275.00 | Storage | - | - | no | no | no | no |
| 3815136 | 760339 | 2019-11-08 00:00:00 | 8B |
4500 Fullerton LLC
321 N. Clark Street, Chicago, IL, 60654 |
$2,000.00 | $8,000.00 | Lease payment | - | - | no | no | no | no |
| 3815146 | 760339 | 2019-11-06 00:00:00 | 8B |
Topo Gigio
1516 N. Wells Street, Chicago, IL, 60610 |
$162.75 | $162.75 | Meeting | - | - | no | no | no | no |
| 3815163 | 760339 | 2019-11-02 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$32.23 | $443.47 | Meals | - | - | no | no | no | no |
| 3815181 | 760339 | 2019-11-01 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$367.23 | $1,326.85 | Meeting | - | - | no | no | no | no |
| 3815179 | 760339 | 2019-11-01 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$216.23 | $1,326.85 | Meeting | - | - | no | no | no | no |
| 3815138 | 760339 | 2019-11-01 00:00:00 | 8B |
GM Financial
801 Cherry Street, Suite 3500, Fort Worth, TX, 76102 |
$1,025.00 | $2,050.61 | Lease payment | - | - | no | no | no | no |
| 3815178 | 760339 | 2019-10-29 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$91.36 | $1,326.85 | Meeting | - | - | no | no | no | no |
| 3815162 | 760339 | 2019-10-26 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$31.76 | $443.47 | Meals | - | - | no | no | no | no |
| 3815155 | 760339 | 2019-10-26 00:00:00 | 8B |
ComEd
227 W. Monroe, Chicago, IL, 60606 |
$114.68 | $289.61 | Utilities | - | - | no | no | no | no |
| 3815148 | 760339 | 2019-10-26 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$98.56 | $390.53 | Utilities | - | - | no | no | no | no |
| 3815140 | 760339 | 2019-10-26 00:00:00 | 8B |
AT & T
208 S. Akard St., Dallas, TX, 75202 |
$83.17 | $250.71 | Phone | - | - | no | no | no | no |
| 3815134 | 760339 | 2019-10-26 00:00:00 | 8B |
4500 Fullerton LLC
321 N. Clark Street, Chicago, IL, 60654 |
$2,000.00 | $8,000.00 | Lease payment | - | - | no | no | no | no |
| 3815177 | 760339 | 2019-10-25 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$186.39 | $1,326.85 | Meeting | - | - | no | no | no | no |
| 3815147 | 760339 | 2019-10-20 00:00:00 | 8B |
Mart Anthony
1200 W. Hubbard, Chicago, IL, 60642 |
$171.74 | $171.74 | Meeting | - | - | no | no | no | no |
| 3815143 | 760339 | 2019-10-20 00:00:00 | 8B |
Shell
6001 W. Fullerton Ave., Chicago, IL, 60639 |
$150.06 | $290.12 | Auto maintenance | - | - | no | no | no | no |
| 3815161 | 760339 | 2019-10-19 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$33.27 | $443.47 | Meals | - | - | no | no | no | no |
| 3815152 | 760339 | 2019-10-18 00:00:00 | 8B |
Floor 33 Tenants
33 North LaSalle Street, Suite 3300, Chicago, IL, 60602 |
$300.00 | $750.00 | Lease payment | - | - | no | no | no | no |
| 3815172 | 760339 | 2019-10-11 00:00:00 | 8B |
Trattoria Porretta
3656 N. Central Ave., Chicago, IL, 60634 |
$92.21 | $864.88 | Meeting | - | - | no | no | no | no |
| 3815176 | 760339 | 2019-10-10 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$210.16 | $1,326.85 | Meeting | - | - | no | no | no | no |
| 3815175 | 760339 | 2019-10-03 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$140.97 | $1,326.85 | Meeting | - | - | no | no | no | no |
| 3815160 | 760339 | 2019-10-01 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$25.83 | $443.47 | Meals | - | - | no | no | no | no |
| 3815159 | 760339 | 2019-10-01 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$22.66 | $443.47 | Meals | - | - | no | no | no | no |
| 3815145 | 760339 | 2019-10-01 00:00:00 | 8B |
Gibson's
1028 N. Rush Street, Chicago, IL, 60611 |
$273.10 | $273.10 | Meeting | - | - | no | no | no | no |
| 3815137 | 760339 | 2019-10-01 00:00:00 | 8B |
GM Financial
801 Cherry Street, Suite 3500, Fort Worth, TX, 76102 |
$512.78 | $2,050.61 | Lease payment | - | - | no | no | no | no |
| 3815133 | 760339 | 2019-10-01 00:00:00 | 8B |
4500 Fullerton LLC
321 N. Clark Street, Chicago, IL, 60654 |
$2,000.00 | $8,000.00 | Lease payment | - | - | no | no | no | no |
| 3815129 | 760339 | 2019-10-01 00:00:00 | 8B |
Avaya
14400 Hertz Quail Spring Pkwy, Oklahoma City, OK, 73134 |
$260.00 | $260.00 | Equipment lease | - | - | no | no | no | no |
| 3761128 | 751488 | 2019-09-26 00:00:00 | 8B |
AT & T
208 S. Akard St., Dallas, TX, 75202 |
$82.04 | $480.48 | Phone | - | - | no | no | no | no |
| 3761141 | 751488 | 2019-09-25 00:00:00 | 8B |
Gibson's
1028 N. Rush Street, Chicago, IL, 60611 |
$74.57 | $211.19 | Meeting | - | - | no | no | no | no |
| 3761132 | 751488 | 2019-09-25 00:00:00 | 8B |
Shell
6001 W. Fullerton Ave., Chicago, IL, 60639 |
$178.14 | $396.77 | Auto maintenance | - | - | no | no | no | no |
| 3761175 | 751488 | 2019-09-23 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$491.13 | $4,652.43 | Meeting | - | - | no | no | no | no |
| 3761165 | 751488 | 2019-09-21 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$51.05 | $510.63 | Meals | - | - | no | no | no | no |
| 3761150 | 751488 | 2019-09-21 00:00:00 | 8B |
ComEd
227 W. Monroe, Chicago, IL, 60606 |
$121.42 | $350.35 | Utilities | - | - | no | no | no | no |
| 3761147 | 751488 | 2019-09-21 00:00:00 | 8B |
Floor 33 Tenants
33 North LaSalle Street, Suite 3300, Chicago, IL, 60602 |
$300.00 | $900.00 | Lease payment | - | - | no | no | no | no |
| 3761145 | 751488 | 2019-09-21 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$87.96 | $287.83 | Utilities | - | - | no | no | no | no |
| 3761164 | 751488 | 2019-09-14 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$33.30 | $510.63 | Meals | - | - | no | no | no | no |
| 3761135 | 751488 | 2019-09-10 00:00:00 | 8B |
Presto X
419 Racine Ave., Chicago, IL, 60642 |
$130.00 | $460.00 | Exterminator | - | - | no | no | no | no |
| 3761124 | 751488 | 2019-09-08 00:00:00 | 8B |
GM Financial
801 Cherry Street, Suite 3500, Fort Worth, TX, 76102 |
$512.78 | $1,333.24 | Lease payment | - | - | no | no | no | no |
| 3761174 | 751488 | 2019-09-05 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$66.30 | $4,652.43 | Meeting | - | - | no | no | no | no |
| 3761152 | 751488 | 2019-09-03 00:00:00 | 8B |
Amazon.com
PO Box 81226, Seattle, WA, 98108 |
$317.53 | $317.53 | Supplies | - | - | no | no | no | no |
| 3761179 | 751488 | 2019-09-02 00:00:00 | 8B |
25th District Police
5555 W. Grand Ave., Chicago, IL, 60639 |
$270.00 | $270.00 | Donation | - | - | no | no | no | no |
| 3761163 | 751488 | 2019-08-31 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$30.57 | $510.63 | Meals | - | - | no | no | no | no |
| 3761126 | 751488 | 2019-08-30 00:00:00 | 8B |
Sprint
6200 Sprint Pkwy, Overland Park, KS, 66251 |
$34.22 | $411.31 | Phone | - | - | no | no | no | no |
| 3761171 | 751488 | 2019-08-27 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$439.07 | $4,652.43 | Meeting | - | - | no | no | no | no |
| 3761160 | 751488 | 2019-08-27 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$28.78 | $510.63 | Supplies | - | - | no | no | no | no |
| 3761144 | 751488 | 2019-08-26 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$100.34 | $287.83 | Utilities | - | - | no | no | no | no |
| 3761137 | 751488 | 2019-08-26 00:00:00 | 8B |
Presto X
419 Racine Ave., Chicago, IL, 60642 |
$66.00 | $460.00 | Exterminator | - | - | no | no | no | no |
| 3761122 | 751488 | 2019-08-26 00:00:00 | 8B |
4500 Fullerton LLC
321 N. Clark Street, Chicago, IL, 60654 |
$2,000.00 | $4,000.00 | Lease payment | - | - | no | no | no | no |
| 3761131 | 751488 | 2019-08-20 00:00:00 | 8B |
Shell
6001 W. Fullerton Ave., Chicago, IL, 60639 |
$90.07 | $396.77 | Auto maintenance | - | - | no | no | no | no |
| 3761148 | 751488 | 2019-08-19 00:00:00 | 8B |
Floor 33 Tenants
33 North LaSalle Street, Suite 3300, Chicago, IL, 60602 |
$300.00 | $900.00 | Lease payment | - | - | no | no | no | no |
| 3761138 | 751488 | 2019-08-18 00:00:00 | 8B |
Presto X
419 Racine Ave., Chicago, IL, 60642 |
$66.00 | $460.00 | Exterminator | - | - | no | no | no | no |
| 3761129 | 751488 | 2019-08-18 00:00:00 | 8B |
AT & T
208 S. Akard St., Dallas, TX, 75202 |
$82.04 | $480.48 | Phone | - | - | no | no | no | no |
| 3761159 | 751488 | 2019-08-17 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$25.20 | $510.63 | Supplies | - | - | no | no | no | no |
| 3761170 | 751488 | 2019-08-13 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$149.33 | $4,652.43 | Meeting | - | - | no | no | no | no |
| 3761158 | 751488 | 2019-08-09 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$59.07 | $510.63 | Supplies | - | - | no | no | no | no |
| 3761151 | 751488 | 2019-08-09 00:00:00 | 8B |
ComEd
227 W. Monroe, Chicago, IL, 60606 |
$118.90 | $350.35 | Utilities | - | - | no | no | no | no |
| 3761136 | 751488 | 2019-08-09 00:00:00 | 8B |
Presto X
419 Racine Ave., Chicago, IL, 60642 |
$66.00 | $460.00 | Exterminator | - | - | no | no | no | no |
| 3761169 | 751488 | 2019-08-08 00:00:00 | 8B |
Erie Cafe
536 W. Erie, Chicago, IL, 60654 |
$110.00 | $4,652.43 | Meeting | - | - | no | no | no | no |
| 3761125 | 751488 | 2019-08-07 00:00:00 | 8B |
Sprint
6200 Sprint Pkwy, Overland Park, KS, 66251 |
$377.09 | $411.31 | Phone | - | - | no | no | no | no |
| 3761157 | 751488 | 2019-08-06 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$33.37 | $510.63 | Supplies | - | - | no | no | no | no |
| 3761162 | 751488 | 2019-08-03 00:00:00 | 8B |
Mother & Sons Food Mart
958 N. Karlov, Chicago, IL, 60651 |
$58.80 | $510.63 | Meals | - | - | no | no | no | no |
| 3761149 | 751488 | 2019-08-01 00:00:00 | 8B |
ComEd
227 W. Monroe, Chicago, IL, 60606 |
$110.03 | $350.35 | Utilities | - | - | no | no | no | no |
| 3761143 | 751488 | 2019-08-01 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$54.43 | $287.83 | Utilities | - | - | no | no | no | no |
| 3761142 | 751488 | 2019-08-01 00:00:00 | 8B |
People's Gas
130 E. Randolph, Chicago, IL, 60601 |
$45.10 | $287.83 | Utilities | - | - | no | no | no | no |
| 3761127 | 751488 | 2019-08-01 00:00:00 | 8B |
AT & T
208 S. Akard St., Dallas, TX, 75202 |
$316.40 | $480.48 | Phone | - | - | no | no | no | no |
| 3761123 | 751488 | 2019-08-01 00:00:00 | 8B |
GM Financial
801 Cherry Street, Suite 3500, Fort Worth, TX, 76102 |
$820.46 | $1,333.24 | Lease payment | - | - | no | no | no | no |
| 3761121 | 751488 | 2019-08-01 00:00:00 | 8B |
4500 Fullerton LLC
321 N. Clark Street, Chicago, IL, 60654 |
$2,000.00 | $4,000.00 | Lease payment | - | - | no | no | no | no |
| 3761177 | 751488 | 2019-07-29 00:00:00 | 8B |
Rosebud
1 S. Dearborn, Chicago, IL, 60603 |
$151.00 | $226.33 | Meeting | - | - | no | no | no | no |