Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Leslie A Hairston (14778)
Committee: Friends of Leslie A Hairston (14216)
Rows: 4102
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4505004 | 910504 | 2023-12-01 00:00:00 | 8B |
Progressive Solutions Consulting
2659 E 74th St, Chicago, IL, 60649 |
$2,500.00 | $2,500.00 | Consulting | - | - | no | no | no | no |
| 4505003 | 910504 | 2023-10-10 00:00:00 | 6B |
Fifth Ward Regular Democratic Committee
PO Box 498441, Chicago, IL, 60649 |
$4,377.34 | $4,377.34 | Contribution | - | - | no | no | no | no |
| 4456580 | 901336 | 2023-09-25 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$1,109.54 | $2,759.50 | Expenses | - | - | no | no | no | no |
| 4456577 | 901336 | 2023-09-25 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$104.01 | $2,759.50 | Interest payment | - | - | no | no | no | no |
| 4456584 | 901336 | 2023-09-20 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$197.81 | $784.20 | Telephones | - | - | no | no | no | no |
| 4456588 | 901336 | 2023-09-18 00:00:00 | 8B |
DJ Kevin Burns LLC
805 Lake St Unit 244, Oak Park, IL, 60301 |
$400.00 | $400.00 | Event expense | - | - | no | no | no | no |
| 4456583 | 901336 | 2023-08-30 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$193.81 | $784.20 | Telephones | - | - | no | no | no | no |
| 4456579 | 901336 | 2023-08-14 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$208.02 | $2,759.50 | Expenses | - | - | no | no | no | no |
| 4456576 | 901336 | 2023-08-14 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$50.70 | $2,759.50 | Interest payment | - | - | no | no | no | no |
| 4456582 | 901336 | 2023-07-26 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$198.81 | $784.20 | Telephones | - | - | no | no | no | no |
| 4456581 | 901336 | 2023-07-10 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$193.77 | $784.20 | Telephones | - | - | no | no | no | no |
| 4456587 | 901336 | 2023-07-03 00:00:00 | 8B |
Toss Hair Salon
1020 W. Wabash, Chicago, IL, 60605 |
$165.00 | $165.00 | Event prep | - | - | no | no | no | no |
| 4456586 | 901336 | 2023-07-03 00:00:00 | 8B |
Microsoft
One Microsoft Way, Redmond, WA, 98052 |
$415.90 | $415.90 | Computer - software | - | - | no | no | no | no |
| 4456585 | 901336 | 2023-07-03 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$261.60 | $261.60 | Communications | - | - | no | no | no | no |
| 4456578 | 901336 | 2023-07-03 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$1,258.82 | $2,759.50 | Expenses | - | - | no | no | no | no |
| 4456575 | 901336 | 2023-07-03 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$14.52 | $2,759.50 | Interest payment | - | - | no | no | no | no |
| 4456574 | 901336 | 2023-07-03 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$13.89 | $2,759.50 | Interest payment | - | - | no | no | no | no |
| 4406920 | 892609 | 2023-06-15 00:00:00 | 8B |
Windy City Linens
1150 Willis Ave, Wheeling, IL, 60090 |
$567.54 | $567.54 | Event expense-linens | - | - | no | no | no | no |
| 4406921 | 892609 | 2023-06-14 00:00:00 | 8B |
Dawn Milhouse
120 W Chestnut, Chicago, IL, 60610 |
$2,000.00 | $2,000.00 | Event expense -entertainment | - | - | no | no | no | no |
| 4406922 | 892609 | 2023-06-12 00:00:00 | 8B |
Full Studio Productions & Services
2226 East 71st Street, Chicago, IL, 60649 |
$2,500.00 | $3,750.00 | AV services | - | - | no | no | no | no |
| 4406916 | 892609 | 2023-06-12 00:00:00 | 8B |
Rosette Stavrou
1250 W Van Buren Unit 315, Chicago, IL, 60607 |
$1,406.00 | $1,406.00 | Event expense - decor | - | - | no | no | no | no |
| 4406912 | 892609 | 2023-06-12 00:00:00 | 8B |
Daintee Dollz
8059 S PEORIA ST 2, Chicago, IL, 60620 |
$320.00 | $320.00 | Decor | - | - | no | no | no | no |
| 4406915 | 892609 | 2023-06-09 00:00:00 | 8B |
Marc Monaghan
Unknown, Chicago, IL, 60615 |
$370.00 | $370.00 | Photography | - | - | no | no | no | no |
| 4406914 | 892609 | 2023-06-09 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$500.00 | $1,500.00 | Consulting | - | - | no | no | no | no |
| 4406911 | 892609 | 2023-06-07 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$248.01 | $248.01 | Supplies | - | - | no | no | no | no |
| 4406913 | 892609 | 2023-06-06 00:00:00 | 8B |
Forward Planning
7015 S King Dr, Chicago, IL, 60637 |
$4,303.00 | $4,303.00 | Event planning and services | - | - | no | no | no | no |
| 4406910 | 892609 | 2023-06-05 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$224.20 | $672.82 | Telephones | - | - | no | no | no | no |
| 4406903 | 892609 | 2023-05-30 00:00:00 | 8B |
AT & T
PO Box 9001309, Louisville, KY, 40290 |
$126.93 | $253.86 | Telephones | - | - | no | no | no | no |
| 4406908 | 892609 | 2023-05-25 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$500.00 | $1,500.00 | Consulting | - | - | no | no | no | no |
| 4406907 | 892609 | 2023-05-17 00:00:00 | 8B |
Full Studio Productions & Services
2226 East 71st Street, Chicago, IL, 60649 |
$1,250.00 | $3,750.00 | AV services | - | - | no | no | no | no |
| 4406905 | 892609 | 2023-05-16 00:00:00 | 8B |
Dunkin Donuts
1411 E. 53rd Street, Chicago, IL, 60615 |
$374.75 | $824.45 | Food for event | - | - | no | no | no | no |
| 4406909 | 892609 | 2023-05-15 00:00:00 | 8B |
PM Graphic
6950 S. Euclid, Chicago, IL, 60649 |
$175.00 | $175.00 | Graphic design | - | - | no | no | no | no |
| 4406923 | 892609 | 2023-05-08 00:00:00 | 8B |
Jewel's
7530 S. Stoney Island, Chicago, IL, 60619 |
$770.24 | $770.24 | Event expense | - | - | no | no | no | no |
| 4406906 | 892609 | 2023-05-08 00:00:00 | 8B |
Landis Comestics
3429 S. Prairie, Chicago, IL, 60616 |
$375.00 | $375.00 | Make up | - | - | no | no | no | no |
| 4406904 | 892609 | 2023-05-05 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$224.20 | $672.82 | Telephones | - | - | no | no | no | no |
| 4406902 | 892609 | 2023-05-02 00:00:00 | 8B |
AT & T
PO Box 9001309, Louisville, KY, 40290 |
$126.93 | $253.86 | Telephones | - | - | no | no | no | no |
| 4406900 | 892609 | 2023-04-28 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$500.00 | $1,500.00 | Consulting | - | - | no | no | no | no |
| 4406919 | 892609 | 2023-04-24 00:00:00 | 8B |
Binny's
1531 E. 53rd, Chicago, IL, 60615 |
$148.36 | $275.86 | Event expense | - | - | no | no | no | no |
| 4406918 | 892609 | 2023-04-24 00:00:00 | 8B |
MY PLEASURE LIMOUSINE
10743 S Eberhart Ave, Chicago, IL, 60628 |
$240.00 | $480.00 | Transportation | - | - | no | no | no | no |
| 4406917 | 892609 | 2023-04-24 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$87.20 | $261.60 | Communications | - | - | no | no | no | no |
| 4406899 | 892609 | 2023-04-20 00:00:00 | 8B |
Great Chicago Food & Beverage Co
3149 W Devon, Chicago, IL, 60659 |
$250.00 | $520.00 | Election day meals | - | - | no | no | no | no |
| 4406898 | 892609 | 2023-04-20 00:00:00 | 8B |
Great Chicago Food & Beverage Co
3149 W Devon, Chicago, IL, 60659 |
$270.00 | $520.00 | Election day meals | - | - | no | no | no | no |
| 4406897 | 892609 | 2023-04-14 00:00:00 | 8B |
Subway
7358 S Stony Island Ave, Chicago, IL, 60649 |
$1,901.27 | $3,653.10 | Election day meals | - | - | no | no | no | no |
| 4406896 | 892609 | 2023-04-14 00:00:00 | 8B |
Subway
7358 S Stony Island Ave, Chicago, IL, 60649 |
$1,751.83 | $3,653.10 | Election day meals | - | - | no | no | no | no |
| 4406901 | 892609 | 2023-04-06 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$224.42 | $672.82 | Telephones | - | - | no | no | no | no |
| 4406895 | 892609 | 2023-04-05 00:00:00 | 8B |
Dunkin Donuts
1411 E. 53rd Street, Chicago, IL, 60615 |
$449.70 | $824.45 | Election day meals | - | - | no | no | no | no |
| 4406894 | 892609 | 2023-04-05 00:00:00 | 8B |
ZTL Willie@ Toss
705 S Dearborn, Chicago, IL, 60605 |
$100.00 | $220.00 | Unknown | - | - | no | no | no | no |
| 4406893 | 892609 | 2023-04-05 00:00:00 | 8B |
Chicago Park District
425 E. McFetridge Drive, Chicago, IL, 60605 |
$1,380.00 | $1,380.00 | Rental | - | - | no | no | no | no |
| 4406892 | 892609 | 2023-04-05 00:00:00 | 8B |
Lukes
1051 Indianapolis Blvd, Whiting, IN, 46394 |
$53.85 | $175.81 | Gasoline | - | - | no | no | no | no |
| 4406891 | 892609 | 2023-04-05 00:00:00 | 8B |
Crain's Chicago Business
150 N. Michigan Ave., 16th Floor, Chicago, IL, 60601 |
$169.00 | $169.00 | Subscription | - | - | no | no | no | no |
| 4406890 | 892609 | 2023-04-05 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$87.20 | $261.60 | Communication tool | - | - | no | no | no | no |
| 4406889 | 892609 | 2023-04-04 00:00:00 | 8B |
Lukes
1051 Indianapolis Blvd, Whiting, IN, 46394 |
$121.96 | $175.81 | Gasoline | - | - | no | no | no | no |
| 4406888 | 892609 | 2023-04-04 00:00:00 | 8B |
Binny's
1531 E. 53rd, Chicago, IL, 60615 |
$127.50 | $275.86 | Event expense | - | - | no | no | no | no |
| 4406887 | 892609 | 2023-04-04 00:00:00 | 8B |
ZTL Willie@ Toss
705 S Dearborn, Chicago, IL, 60605 |
$120.00 | $220.00 | Unknown | - | - | no | no | no | no |
| 4406886 | 892609 | 2023-04-04 00:00:00 | 8B |
MY PLEASURE LIMOUSINE
10743 S Eberhart Ave, Chicago, IL, 60628 |
$240.00 | $480.00 | Transportation | - | - | no | no | no | no |
| 4406885 | 892609 | 2023-04-04 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$87.20 | $261.60 | Communication tool | - | - | no | no | no | no |
| 4356386 | 884627 | 2023-03-30 00:00:00 | 8B |
AT & T
PO Box 9001309, Louisville, KY, 40290 |
$127.69 | $509.99 | Telephones | - | - | no | no | no | no |
| 4356389 | 884627 | 2023-03-28 00:00:00 | 6B |
Chicago Aldermanic Black Caucus
706 E 79th St, Chicago, IL, 60619 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 4356391 | 884627 | 2023-03-14 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$500.00 | $1,000.00 | Consulting | - | - | no | no | no | no |
| 4356395 | 884627 | 2023-03-06 00:00:00 | 8B |
Landis Johnson
5555 S Everett Ave unit 4C, Chicago, IL, 60637 |
$350.00 | $725.00 | Event prep | - | - | no | no | no | no |
| 4356393 | 884627 | 2023-03-06 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$224.42 | $506.89 | Telephones | - | - | no | no | no | no |
| 4356384 | 884627 | 2023-03-06 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$82.36 | $245.85 | Communication tool | - | - | no | no | no | no |
| 4356398 | 884627 | 2023-03-03 00:00:00 | 8B |
Glenwood Academy
500 W 187th St, Glenwood, IL, 60425 |
$275.00 | $275.00 | Donation | - | - | no | no | no | no |
| 4356385 | 884627 | 2023-03-01 00:00:00 | 8B |
AT & T
PO Box 9001309, Louisville, KY, 40290 |
$127.69 | $509.99 | Telephones | - | - | no | no | no | no |
| 4356396 | 884627 | 2023-02-16 00:00:00 | 8B |
Landis Johnson
5555 S Everett Ave unit 4C, Chicago, IL, 60637 |
$375.00 | $725.00 | Event prep | - | - | no | no | no | no |
| 4356390 | 884627 | 2023-02-16 00:00:00 | 8B |
Subway
7358 S Stony Island Ave, Chicago, IL, 60649 |
$200.00 | $200.00 | Food | - | - | no | no | no | no |
| 4356392 | 884627 | 2023-02-09 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$500.00 | $1,000.00 | Consulting | - | - | no | no | no | no |
| 4356394 | 884627 | 2023-02-06 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$282.47 | $506.89 | Telephones | - | - | no | no | no | no |
| 4356399 | 884627 | 2023-02-05 00:00:00 | 8B |
Bistro Ascione
1500 E 55th St, Chicago, IL, 60615 |
$623.93 | $623.93 | Staff holiday party | - | - | no | no | no | no |
| 4356383 | 884627 | 2023-02-05 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$87.20 | $245.85 | Communication tool | - | - | no | no | no | no |
| 4356381 | 884627 | 2023-02-05 00:00:00 | 8B |
Lukes
1051 Indianapolis Blvd, Whiting, IN, 46394 |
$98.38 | $207.29 | Gasoline | - | - | no | no | no | no |
| 4356388 | 884627 | 2023-01-31 00:00:00 | 8B |
AT & T
PO Box 9001309, Louisville, KY, 40290 |
$127.69 | $509.99 | Telephones | - | - | no | no | no | no |
| 4356397 | 884627 | 2023-01-04 00:00:00 | 8B |
LaSalle Flowers
28 N. Clark, Chicago, IL, 60602 |
$398.91 | $398.91 | Flowers | - | - | no | no | no | no |
| 4356382 | 884627 | 2023-01-04 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$76.29 | $245.85 | Communication tool | - | - | no | no | no | no |
| 4356380 | 884627 | 2023-01-04 00:00:00 | 8B |
Lukes
1051 Indianapolis Blvd, Whiting, IN, 46394 |
$10.12 | $207.29 | Gasoline | - | - | no | no | no | no |
| 4356379 | 884627 | 2023-01-04 00:00:00 | 8B |
Lukes
1051 Indianapolis Blvd, Whiting, IN, 46394 |
$43.54 | $207.29 | Gasoline | - | - | no | no | no | no |
| 4356378 | 884627 | 2023-01-04 00:00:00 | 8B |
Lukes
1051 Indianapolis Blvd, Whiting, IN, 46394 |
$55.25 | $207.29 | Gasoline | - | - | no | no | no | no |
| 4356377 | 884627 | 2023-01-04 00:00:00 | 8B |
Elston Ace
5422 S Lake Park Ave, Chicago, IL, 60615 |
$198.43 | $198.43 | Supplies | - | - | no | no | no | no |
| 4356387 | 884627 | 2023-01-03 00:00:00 | 8B |
AT & T
PO Box 9001309, Louisville, KY, 40290 |
$126.92 | $509.99 | Telephones | - | - | no | no | no | no |
| 4325181 | 878173 | 2022-12-28 00:00:00 | 8B |
Ida's Legacy
3533 S King Dr, Chicago, IL, 60653 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4325183 | 878173 | 2022-12-23 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$258.77 | $1,077.24 | Telephones | - | - | no | no | no | no |
| 4325182 | 878173 | 2022-12-06 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$224.55 | $1,077.24 | Telephones | - | - | no | no | no | no |
| 4325180 | 878173 | 2022-12-05 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$500.00 | $4,803.12 | Consulting | - | - | no | no | no | no |
| 4325179 | 878173 | 2022-12-05 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$2,803.12 | $4,803.12 | Consulting | - | - | no | no | no | no |
| 4325178 | 878173 | 2022-12-01 00:00:00 | 8B |
AT & T
PO Box 9001309, Louisville, KY, 40290 |
$126.92 | $381.60 | Telephones | - | - | no | no | no | no |
| 4325207 | 878173 | 2022-11-29 00:00:00 | 8B |
Verizon Wireless
777 Big Timber Road, Elgin, IL, 60123 |
$144.54 | $1,077.24 | Telephones | - | - | no | no | no | no |
| 4325206 | 878173 | 2022-11-29 00:00:00 | 8B |
Microsoft
One Microsoft Way, Redmond, WA, 98052 |
$21.95 | $219.99 | Computer - software | - | - | no | no | no | no |
| 4325205 | 878173 | 2022-11-29 00:00:00 | 8B |
Apex Limo
3149 S INDIANA AVE, Chicago, IL, 60616 |
$297.50 | $297.50 | Transportation | - | - | no | no | no | no |
| 4325204 | 878173 | 2022-11-29 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$80.66 | $403.30 | Communication | - | - | no | no | no | no |
| 4325203 | 878173 | 2022-11-29 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$29.40 | $450.26 | Interest payment | - | - | no | no | no | no |
| 4325202 | 878173 | 2022-11-29 00:00:00 | 8B |
Lukes
1051 Indianapolis Blvd, Whiting, IN, 46394 |
$140.58 | $759.01 | Transportation | - | - | no | no | no | no |
| 4325174 | 878173 | 2022-11-21 00:00:00 | 8B |
AKARama
P.O. Box 49747, Chicago, IL, 60649 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4325176 | 878173 | 2022-11-18 00:00:00 | 8B |
Julie Kerouac
2659 E 74th St, Chicago, IL, 60649 |
$500.00 | $4,803.12 | Consulting | - | - | no | no | no | no |
| 4325173 | 878173 | 2022-11-17 00:00:00 | 8B |
HYDE PARK FLORIST
1748 E 55TH ST, CHICAGO, IL, 60615 |
$187.88 | $431.53 | Flowers | - | - | no | no | no | no |
| 4325172 | 878173 | 2022-11-17 00:00:00 | 8B |
Michele Millison
8847 S CORNELL, Chicago, IL, 60617 |
$350.00 | $350.00 | Holiday coat drive | - | - | no | no | no | no |
| 4325170 | 878173 | 2022-11-17 00:00:00 | 8B |
HYDE PARK FLORIST
1748 E 55TH ST, CHICAGO, IL, 60615 |
$243.65 | $431.53 | Flowers | - | - | no | no | no | no |
| 4325201 | 878173 | 2022-11-07 00:00:00 | 8B |
Norton Software
350 Ellis Street, Mountain View, CA, 94043 |
$122.18 | $242.96 | Computer - software | - | - | no | no | no | no |
| 4325200 | 878173 | 2022-11-07 00:00:00 | 8B |
Microsoft
One Microsoft Way, Redmond, WA, 98052 |
$21.95 | $219.99 | Computer - services | - | - | no | no | no | no |
| 4325199 | 878173 | 2022-11-07 00:00:00 | 8B |
Mailchimp
c/o The Rocket Science Group, LLC, 675 Ponce De Leon Ave NE Suite 5000, Atlanta, GA, 30308 |
$80.66 | $403.30 | Communication | - | - | no | no | no | no |
| 4325198 | 878173 | 2022-11-07 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$49.31 | $450.26 | Interest payment | - | - | no | no | no | no |