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: Daniel S Solis (14815)
Committee: 25th Ward Regular Democratic Organization (15421)
Rows: 11788
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 212959 | 213268 | 2000-07-21 00:00:00 | 8B |
Nuevo Leon Restraunt
18th & Loomis, Chicago, IL, 60608 |
$268.21 | $1,318.21 | meals | - | - | no | no | no | no |
| 212944 | 213268 | 2000-07-25 00:00:00 | 8B |
Fontanella's Restraunt
25th & Western, Chicago, IL, 60608 |
$254.68 | $254.68 | fund raising - food | - | - | no | no | no | no |
| 212940 | 213268 | 2000-07-27 00:00:00 | 8B |
Crystal Garden North Area
700 E Grand Avenue, Chicago, IL, 60611 |
$11,449.38 | $11,449.38 | fund raising - hall rental | - | - | no | no | no | no |
| 212956 | 213268 | 2000-07-29 00:00:00 | 8B |
KMR Consulting Inc
2631 N Sheffield Ave, Chicago, IL, 60614 |
$1,491.83 | $1,491.83 | consulting-design services | - | - | no | no | no | no |
| 212955 | 213268 | 2000-07-29 00:00:00 | 8B |
Dalia Jimenez
1751 Sw 21st Sstreet, Chicago, IL, 60608 |
$1,520.00 | $1,520.00 | consulting | - | - | no | no | no | no |
| 212943 | 213268 | 2000-07-29 00:00:00 | 8B |
Fastsigns
180 N Wacker, Chicago, IL, 60606 |
$429.30 | $596.56 | fundraising signs | - | - | no | no | no | no |
| 212933 | 213268 | 2000-07-29 00:00:00 | 8B |
Ameritech
PO Box-cell phone, Carol stream, IL, 60197 |
$219.48 | $362.09 | cell phone charges | - | - | no | no | no | no |
| 212932 | 213268 | 2000-07-29 00:00:00 | 8B |
Ameritech
PO Box-cell phone, Carol stream, IL, 60197 |
$142.61 | $362.09 | cell phone charges | - | - | no | no | no | no |
| 212881 | 213268 | 2000-07-29 00:00:00 | 6B |
Friends of Dick Durbin
101 W Grand Ave, #200, Chicago, IL, 60610 |
$1,000.00 | $1,000.00 | contribution | - | - | no | no | no | no |
| 212953 | 213268 | 2000-07-31 00:00:00 | 8B |
International Bank of Chicago
208 W Cermak, Chicago, IL, 60616 |
$122.75 | $322.75 | bank charges-checks | - | - | no | no | no | no |
| 212958 | 213268 | 2000-08-02 00:00:00 | 8B |
National Center for Latinos with Disabilities
1915-17 S Blue Island Ave, Chicago, IL, 60608 |
$200.00 | $200.00 | donation | - | - | no | no | no | no |
| 212952 | 213268 | 2000-08-02 00:00:00 | 8B |
Home Appliance Parts
3320 S. Halsted Street, Chicago, IL, 60608 |
$250.00 | $250.00 | air conditioner for office-princeton office | - | - | no | no | no | no |
| 212941 | 213268 | 2000-08-02 00:00:00 | 8B |
Design/Americom
2434 N Sawyer Avenue, Chicago, IL, 60647 |
$200.00 | $200.00 | design of banner | - | - | no | no | no | no |
| 212938 | 213268 | 2000-08-02 00:00:00 | 8B |
City Hall
121 N LaSalle Street, Chicago, IL, 60602 |
$120.00 | $240.00 | boat cruise-Pat Feeley | - | - | no | no | no | no |
| 212934 | 213268 | 2000-08-02 00:00:00 | 8B |
Ameritech
P.O Box 4520, Carol Stream, IL, 60197 |
$58.33 | $833.09 | phone-455-9553 | - | - | no | no | no | no |
| 212954 | 213268 | 2000-08-03 00:00:00 | 8B |
Jansco Inc.
4670 N Elston Ave., Chicago, IL, 60630 |
$228.04 | $228.04 | promotional pins | - | - | no | no | no | no |
| 212945 | 213268 | 2000-08-03 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$840.00 | $8,040.00 | consultant | - | - | no | no | no | no |
| 212957 | 213268 | 2000-08-09 00:00:00 | 8B |
Mancari's
Cicero & 114th, Alsip, IL, 60434 |
$1,075.21 | $1,075.21 | maintenance on car | - | - | no | no | no | no |
| 212939 | 213268 | 2000-08-09 00:00:00 | 8B |
City Hall
121 N LaSalle Street, Chicago, IL, 60602 |
$120.00 | $240.00 | boat cruise-Pat Feeley | - | - | no | no | no | no |
| 212969 | 213268 | 2000-08-10 00:00:00 | 8B |
U.S. Postmaster
433 W. Harrison Street, Chicago, IL, 60607 |
$64.00 | $559.00 | postage | - | - | no | no | no | no |
| 212937 | 213268 | 2000-08-10 00:00:00 | 8B |
Cicero Pac
3507 S Central Avenue, Chicago, IL, 60600 |
$500.00 | $500.00 | ad-Betty Leon Maltese | - | - | no | no | no | no |
| 212935 | 213268 | 2000-08-10 00:00:00 | 8B |
Archer Courts Tenant Organization
2242 S Princeton, Chicago, IL, 60616 |
$100.00 | $200.00 | donation-family day | - | - | no | no | no | no |
| 212970 | 213268 | 2000-08-11 00:00:00 | 8B |
United Airlines
P.O.Box 66100, Chicago, IL, 60666 |
$1,038.00 | $1,038.00 | airfare | - | - | no | no | no | no |
| 212960 | 213268 | 2000-08-11 00:00:00 | 8B |
O & R Limousine Services
123 S Jackson Street, Glendale, CA, 91205 |
$250.00 | $250.00 | Democratic conv | - | - | no | no | no | no |
| 212951 | 213268 | 2000-08-11 00:00:00 | 8B |
Hilton Hotel
good faith effort, Burbank, CA, 60066 |
$1,298.00 | $1,298.00 | HOTEL | - | - | no | no | no | no |
| 212936 | 213268 | 2000-08-11 00:00:00 | 8B |
Best Catholic Pilgrimages
One E Superior, Chicago, IL, 60611 |
$200.00 | $400.00 | deposit/mexico | - | - | no | no | no | no |
| 212966 | 213268 | 2000-08-15 00:00:00 | 8B |
The Rumba Room
1000 Univerasal City, Universal City, CA, 91608 |
$58.89 | $319.65 | meals-democratic convention | - | - | no | no | no | no |
| 212962 | 213268 | 2000-08-15 00:00:00 | 8B |
The Conga Room
5364 Wilshire Blvd, Los Angeles, CA, 90036 |
$40.77 | $371.46 | meals democratic convention | - | - | no | no | no | no |
| 212967 | 213268 | 2000-08-16 00:00:00 | 8B |
The Rumba Room
1000 Univerasal City, Universal City, CA, 91608 |
$103.62 | $319.65 | meals-democratic convention | - | - | no | no | no | no |
| 212963 | 213268 | 2000-08-16 00:00:00 | 8B |
The Conga Room
5364 Wilshire Blvd, Los Angeles, CA, 90036 |
$144.96 | $371.46 | meals-democratic convention | - | - | no | no | no | no |
| 212968 | 213268 | 2000-08-17 00:00:00 | 8B |
The Rumba Room
1000 Univerasal City, Universal City, CA, 91608 |
$157.14 | $319.65 | meals-democratic convention | - | - | no | no | no | no |
| 212964 | 213268 | 2000-08-17 00:00:00 | 8B |
The Conga Room
5364 Wilshire Blvd, Los Angeles, CA, 90036 |
$63.42 | $371.46 | meals-democratic convedntion | - | - | no | no | no | no |
| 212950 | 213268 | 2000-08-17 00:00:00 | 8B |
Gold Key Lease Inc.
Payment Procedssing Center, Dept 0009, Palatine, IL, 60055 |
$590.52 | $2,219.09 | car lease | - | - | no | no | no | no |
| 212946 | 213268 | 2000-08-17 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | receptionist | - | - | no | no | no | no |
| 212965 | 213268 | 2000-08-18 00:00:00 | 8B |
The Conga Room
5364 Wilshire Blvd, Los Angeles, CA, 90036 |
$122.31 | $371.46 | meals-democratic convention | - | - | no | no | no | no |
| 212947 | 213268 | 2000-08-31 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | receptionist | - | - | no | no | no | no |
| 212882 | 213268 | 2000-09-11 00:00:00 | 6B |
Phil Mullins Citizens for
P.O. Box, Lockport, IL, 60445 |
$1,000.00 | $1,000.00 | contribution | - | - | no | no | no | no |
| 212961 | 213268 | 2000-09-14 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$30.35 | $271.77 | travel - gasoline | - | - | no | no | no | no |
| 212948 | 213268 | 2000-09-15 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | consulting | - | - | no | no | no | no |
| 212942 | 213268 | 2000-09-21 00:00:00 | 8B |
DSG Golf Outing
30 N LaSalle, Chicago, IL, 60602 |
$400.00 | $400.00 | donation | - | - | no | no | no | no |
| 212949 | 213268 | 2000-10-02 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | receptionist | - | - | no | no | no | no |
| 212884 | 213268 | 2000-10-16 00:00:00 | 7B |
Michael Napolillo
304 W 31st Street, Chicago, IL, 60616 |
$425.00 | $425.00 | loans made | - | - | no | no | no | no |
| 212898 | 213268 | 2000-10-17 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | staff salary-receptionist | - | - | no | no | no | no |
| 212880 | 213268 | 2000-10-17 00:00:00 | 6B |
Friends of Madigan
65th & Pulaski, Chicago, IL, 60629 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 212911 | 213268 | 2000-10-18 00:00:00 | 8B |
La Vita Restraunt
good faith effort, Chicago, IL, 60604 |
$65.64 | $160.21 | meals | - | - | no | no | no | no |
| 212910 | 213268 | 2000-10-18 00:00:00 | 8B |
La Vita Restraunt
good faith effort, Chicago, IL, 60604 |
$94.57 | $160.21 | meals | - | - | no | no | no | no |
| 212895 | 213268 | 2000-10-18 00:00:00 | 8B |
Emporium Luggage
good faith effort, Chicago, IL, 60605 |
$152.25 | $152.25 | briefcase | - | - | no | no | no | no |
| 212889 | 213268 | 2000-10-18 00:00:00 | 8B |
Best Buy
good faith effort, Schaumburg, IL, 64431 |
$492.98 | $492.98 | palm reader | - | - | no | no | no | no |
| 212916 | 213268 | 2000-10-27 00:00:00 | 8B |
People's Energy
good faith effort, Chicago, IL, 60603 |
$328.00 | $328.00 | utility/gas | - | - | no | no | no | no |
| 212885 | 213268 | 2000-10-27 00:00:00 | 8B |
Ameritech
P.O Box 4520, Carol Stream, IL, 60197 |
$545.91 | $833.09 | telephone | - | - | no | no | no | no |
| 212907 | 213268 | 2000-10-30 00:00:00 | 8B |
IGNOTZ Restraunt
2421 S Oakley, Chicago, IL, 60608 |
$150.00 | $250.00 | meals | - | - | no | no | no | no |
| 212909 | 213268 | 2000-10-31 00:00:00 | 8B |
International Bank of Chicago
208 W Cermak, Chicago, IL, 60616 |
$200.00 | $322.75 | check returned/Ameritech | - | - | no | no | no | no |
| 212922 | 213268 | 2000-11-07 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$24.20 | $271.77 | travel - gasoline | - | - | no | no | no | no |
| 212921 | 213268 | 2000-11-07 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$32.00 | $271.77 | travel - gasoline | - | - | no | no | no | no |
| 212920 | 213268 | 2000-11-07 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$31.99 | $271.77 | travel - gasoline | - | - | no | no | no | no |
| 212919 | 213268 | 2000-11-07 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$27.70 | $271.77 | travel - gasoline | - | - | no | no | no | no |
| 212928 | 213268 | 2000-11-10 00:00:00 | 8B |
St. Pauls
2129 W 22nd Street, Chicago, IL, 60608 |
$500.00 | $500.00 | donation/1 table | - | - | no | no | no | no |
| 212929 | 213268 | 2000-11-15 00:00:00 | 8B |
U.S. Postmaster
433 W. Harrison Street, Chicago, IL, 60607 |
$330.00 | $559.00 | postage | - | - | no | no | no | no |
| 212906 | 213268 | 2000-11-15 00:00:00 | 8B |
Julio Guzman
2201 W 19th Street, Chicago, IL, 60608 |
$600.00 | $600.00 | rent-19th st office | - | - | no | no | no | no |
| 212899 | 213268 | 2000-11-15 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | staff salary-receptionist | - | - | no | no | no | no |
| 212914 | 213268 | 2000-11-17 00:00:00 | 8B |
MK Brody
1101 W Randolph Street, Chicago, IL, 60607 |
$198.00 | $198.00 | x-mas stockings | - | - | no | no | no | no |
| 212877 | 213268 | 2000-11-17 00:00:00 | 6B |
Citiizens for Eugene Moore
9 north fifth avenue, Maywood, IL, 60153 |
$1,000.00 | $1,000.00 | contribution | - | - | no | no | no | no |
| 212912 | 213268 | 2000-11-20 00:00:00 | 8B |
Midway Distributors
6520 Platt Ave, West Hills, CA, 91307 |
$323.33 | $323.33 | toner | - | - | no | no | no | no |
| 212894 | 213268 | 2000-11-20 00:00:00 | 8B |
Crown Trophy
400 W Dundee Rd., Buffalo Grove, IL, 60452 |
$167.91 | $167.91 | trophies for harrison park swim team | - | - | no | no | no | no |
| 212893 | 213268 | 2000-11-20 00:00:00 | 8B |
Chicago Transit Authority
400 Merchandise Plaza, Chicago, IL, 60654 |
$450.00 | $450.00 | passes for senior citizens for thnksgiving celebration | - | - | no | no | no | no |
| 212890 | 213268 | 2000-11-20 00:00:00 | 8B |
Best Catholic Pilgrimages
One E Superior, Chicago, IL, 60611 |
$200.00 | $400.00 | deposit for travel to mexico/lady of Guadalupe | - | - | no | no | no | no |
| 212923 | 213268 | 2000-11-25 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$26.25 | $271.77 | travel - gasoline | - | - | no | no | no | no |
| 212908 | 213268 | 2000-11-27 00:00:00 | 8B |
IGNOTZ Restraunt
2421 S Oakley, Chicago, IL, 60608 |
$100.00 | $250.00 | meals/pizza | - | - | no | no | no | no |
| 212886 | 213268 | 2000-11-27 00:00:00 | 8B |
Ameritech
P.O Box 4520, Carol Stream, IL, 60197 |
$228.85 | $833.09 | telephone | - | - | no | no | no | no |
| 212878 | 213268 | 2000-11-27 00:00:00 | 6B |
Citizens for Edward Acevedo
1939 S Halsted, Chicago, IL, 60608 |
$567.65 | $567.65 | reimbursement | - | - | no | no | no | no |
| 212915 | 213268 | 2000-11-28 00:00:00 | 8B |
Nuevo Leon Restraunt
18th & Loomis, Chicago, IL, 60608 |
$1,050.00 | $1,318.21 | thanksgiving day for homeless | - | - | no | no | no | no |
| 212924 | 213268 | 2000-12-01 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$20.08 | $271.77 | travel-gasoline | - | - | no | no | no | no |
| 212900 | 213268 | 2000-12-01 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | staff salary-receptionist | - | - | no | no | no | no |
| 212887 | 213268 | 2000-12-01 00:00:00 | 8B |
Antique Coach & Carriage
Huron & Michigan, Chicago, IL, 60603 |
$300.00 | $300.00 | for x-mas event | - | - | no | no | no | no |
| 212925 | 213268 | 2000-12-04 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$34.00 | $271.77 | travel-gasoline | - | - | no | no | no | no |
| 212903 | 213268 | 2000-12-06 00:00:00 | 8B |
Gold Key Lease Inc.
Payment Procedssing Center, Dept 0009, Palatine, IL, 60055 |
$536.84 | $2,219.09 | car lease | - | - | no | no | no | no |
| 212891 | 213268 | 2000-12-06 00:00:00 | 8B |
Best Catholic Pilgrimages
1 East Superior Street, Chicago, IL, 60611 |
$1,531.25 | $1,531.25 | Feast Day of Our Lady of Guadalupe | - | - | no | no | no | no |
| 212926 | 213268 | 2000-12-07 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$15.13 | $271.77 | travel-gasoline | - | - | no | no | no | no |
| 212927 | 213268 | 2000-12-08 00:00:00 | 8B |
Shell Oil
good faith effort, Chicago, IL, 60608 |
$30.07 | $271.77 | travel - gasoline | - | - | no | no | no | no |
| 212918 | 213268 | 2000-12-08 00:00:00 | 8B |
Sears Automotive
Oakbrook Mall, Oakbrook, IL, 64532 |
$582.19 | $582.19 | automotive maintenance | - | - | no | no | no | no |
| 212905 | 213268 | 2000-12-08 00:00:00 | 8B |
Greek Islands Restraunt
Halsted & Vanburen, Chicago, IL, 60607 |
$202.15 | $202.15 | meals | - | - | no | no | no | no |
| 212892 | 213268 | 2000-12-08 00:00:00 | 8B |
Cheap Tickets Travel Agency
800-594-8247, Chicago, IL, 60604 |
$543.95 | $543.95 | travel - air fare - candidate/DC | - | - | no | no | no | no |
| 212896 | 213268 | 2000-12-14 00:00:00 | 8B |
ESCORTIA Family Fund
godd faith effort, Chicago, IL, 60604 |
$500.00 | $500.00 | fund for family who died en route to Mexico | - | - | no | no | no | no |
| 212901 | 213268 | 2000-12-15 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | staff salary-receptionist | - | - | no | no | no | no |
| 212930 | 213268 | 2000-12-19 00:00:00 | 8B |
U.S. Postmaster
433 W. Harrison Street, Chicago, IL, 60607 |
$165.00 | $559.00 | postage | - | - | no | no | no | no |
| 212913 | 213268 | 2000-12-19 00:00:00 | 8B |
Minolta Business Solutions
One International Blvd, 10th floor, Mahwah, NJ, 07430 |
$664.62 | $664.62 | copier/lease | - | - | no | no | no | no |
| 212897 | 213268 | 2000-12-19 00:00:00 | 8B |
Fastsigns
180 N Wacker, Chicago, IL, 60606 |
$167.26 | $596.56 | banner/friends of smile program | - | - | no | no | no | no |
| 212888 | 213268 | 2000-12-19 00:00:00 | 8B |
Archer Courts Tenant Organization
2242 S Princeton, Chicago, IL, 60616 |
$100.00 | $200.00 | donation for xmas party | - | - | no | no | no | no |
| 212879 | 213268 | 2000-12-19 00:00:00 | 6B |
Farewelll To Victor Reyes
City Hall, Chicago, IL, 60604 |
$1,000.00 | $1,000.00 | farewell event for Mr. Reyes | - | - | no | no | no | no |
| 212917 | 213268 | 2000-12-28 00:00:00 | 8B |
Grace Perales
6148 Rob Roy Drive, Oak Forest, IL, 60452 |
$3,600.00 | $3,600.00 | staff salary/bookkeeping | - | - | no | no | no | no |
| 212902 | 213268 | 2000-12-28 00:00:00 | 8B |
Rocio Godinez
1946 s racine Avenue, chicago, IL, 60608 |
$800.00 | $8,040.00 | staff salary-receptionist | - | - | no | no | no | no |
| 212883 | 213268 | 2000-12-28 00:00:00 | 7B |
Citizens for Edward Acevedo
1939 S Halsted, Chicago, IL, 60608 |
$2,000.00 | $2,000.00 | loans made | - | - | no | no | no | no |
| 212931 | 213268 | 2000-12-29 00:00:00 | 8B |
Maritza Valentin
4929 N Kenneth, Chicago, IL, 60630 |
$370.00 | $370.00 | xmas dance lessons for staff | - | - | no | no | no | no |
| 212904 | 213268 | 2000-12-29 00:00:00 | 8B |
Gold Key Lease Inc.
Payment Procedssing Center, Dept 0009, Palatine, IL, 60055 |
$1,091.73 | $2,219.09 | car lease payment for Oct & Nov | - | - | no | no | no | no |
| 275604 | 218792 | 2001-01-04 00:00:00 | 8B |
Target Dept Store
Cicero & 81st, Chicago, IL, 60629 |
$180.00 | $180.00 | misc expenses for staff party | - | - | no | no | no | no |
| 275602 | 218792 | 2001-01-04 00:00:00 | 8B |
Soltanez
2441 S Oakley, Chicago, IL, 60608 |
$400.00 | $400.00 | hall rental for staff party | - | - | no | no | no | no |
| 275595 | 218792 | 2001-01-04 00:00:00 | 8B |
Roosevelt Chair Co.
4515 S. Western Avenue, Chicago, IL, 60609 |
$394.50 | $604.10 | tables & chairs for staff party | - | - | no | no | no | no |
| 275592 | 218792 | 2001-01-04 00:00:00 | 8B |
Mundo Aillon
5600 S Kostner, Chicago, IL, 60629 |
$300.00 | $300.00 | music for staff party | - | - | no | no | no | no |
| 275586 | 218792 | 2001-01-04 00:00:00 | 8B |
IGNOTZ Restraunt
2421 S Oakley, Chicago, IL, 60608 |
$1,600.00 | $1,795.00 | staff party-food | - | - | no | no | no | no |
| 275581 | 218792 | 2001-01-04 00:00:00 | 8B |
Daniel Herrera Inc
1327 W 18th Street, Chicago, IL, 60608 |
$500.00 | $500.00 | beverages for staff party | - | - | no | no | no | no |