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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4085353 | 825468 | 2020-10-05 00:00:00 | 8B |
Law Offices of Michael C. Dorf
8170 McCormick Blvd., Suite 221, Skokie, IL, 60076 |
$5,000.00 | $5,000.00 | Legal fees | - | - | no | no | no | no |
| 3896852 | 778444 | 2020-05-31 00:00:00 | 8B |
Amazon Prime
via internet, Chicago, IL, 66666 |
$205.56 | $205.56 | Internet access | - | - | no | no | no | no |
| 3896851 | 778444 | 2020-04-30 00:00:00 | 8B |
The Daily Line
via the internet, Chicago, IL, 66666 |
$650.00 | $650.00 | Subscription | - | - | no | no | no | no |
| 3875648 | 770930 | 2020-03-31 00:00:00 | 8B |
Apple.com
1 Infinite Loop, Cupertino, CA, 95014 |
$148.74 | $857.57 | Internet access | - | - | no | no | no | no |
| 3875647 | 770930 | 2020-03-31 00:00:00 | 8B |
Apple.com
1 Infinite Loop, Cupertino, CA, 95014 |
$74.49 | $857.57 | Internet access | - | - | no | no | no | no |
| 3875646 | 770930 | 2020-03-31 00:00:00 | 8B |
Apple.com
1 Infinite Loop, Cupertino, CA, 95014 |
$183.27 | $857.57 | Internet access | - | - | no | no | no | no |
| 3875642 | 770930 | 2020-03-31 00:00:00 | 8B |
LAZ Parking
31 W. Monroe St., Chciago, IL, 60603 |
$230.00 | $230.00 | Parking | - | - | no | no | no | no |
| 3875640 | 770930 | 2020-03-31 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$69.06 | $207.18 | Subscription | - | - | no | no | no | no |
| 3875638 | 770930 | 2020-03-31 00:00:00 | 8B |
AT&T Broadband
PO Box 173805, Denver, CO, 80217 |
$60.00 | $180.00 | Phone | - | - | no | no | no | no |
| 3875635 | 770930 | 2020-03-31 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$213.26 | $213.26 | Cell phone | - | - | no | no | no | no |
| 3875645 | 770930 | 2020-02-28 00:00:00 | 8B |
Apple.com
1 Infinite Loop, Cupertino, CA, 95014 |
$116.86 | $857.57 | Internet access | - | - | no | no | no | no |
| 3875644 | 770930 | 2020-02-28 00:00:00 | 8B |
Apple.com
1 Infinite Loop, Cupertino, CA, 95014 |
$174.31 | $857.57 | Internet access | - | - | no | no | no | no |
| 3875639 | 770930 | 2020-02-28 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$69.06 | $207.18 | Website design | - | - | no | no | no | no |
| 3875637 | 770930 | 2020-02-28 00:00:00 | 8B |
AT&T Broadband
PO Box 173805, Denver, CO, 80217 |
$60.00 | $180.00 | Phone | - | - | no | no | no | no |
| 3875633 | 770930 | 2020-02-28 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$600.00 | $7,601.95 | Membership | - | - | no | no | no | no |
| 3875634 | 770930 | 2020-02-14 00:00:00 | 8B |
American Express
Suite 0001, Chicago, IL, 60679-0001 |
$7,001.95 | $7,601.95 | Credit card payment | - | - | no | no | no | no |
| 3875643 | 770930 | 2020-01-31 00:00:00 | 8B |
Apple.com
1 Infinite Loop, Cupertino, CA, 95014 |
$159.90 | $857.57 | Internet access | - | - | no | no | no | no |
| 3875641 | 770930 | 2020-01-31 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$69.06 | $207.18 | Subscription | - | - | no | no | no | no |
| 3875636 | 770930 | 2020-01-31 00:00:00 | 8B |
AT&T Broadband
PO Box 173805, Denver, CO, 80217 |
$60.00 | $180.00 | Phone | - | - | no | no | no | no |
| 3875606 | 770929 | 2019-12-31 00:00:00 | 8B |
Constant Contact
via internet, Chicago, IL, 60666 |
$69.09 | $403.77 | - | - | - | no | no | no | no |
| 3875605 | 770929 | 2019-12-31 00:00:00 | 8B |
Constant Contact
via internet, Chicago, IL, 60666 |
$132.81 | $403.77 | Mailing | - | - | no | no | no | no |
| 3875632 | 770929 | 2019-12-04 00:00:00 | 8B |
Itunes
401 N. Michigan Avenue, Chicago, IL, 60611 |
$180.61 | $550.72 | Technical support | - | - | no | no | no | no |
| 3875631 | 770929 | 2019-12-04 00:00:00 | 8B |
Itunes
401 N. Michigan Avenue, Chicago, IL, 60611 |
$127.54 | $550.72 | Subscription | - | - | no | no | no | no |
| 3875623 | 770929 | 2019-12-04 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$69.06 | $605.64 | Subscription | - | - | no | no | no | no |
| 3875622 | 770929 | 2019-12-04 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$132.81 | $605.64 | Mailing | - | - | no | no | no | no |
| 3875615 | 770929 | 2019-12-04 00:00:00 | 8B |
Uber
via internet, Chicago, IL, 60666 |
$139.99 | $234.00 | Transportation | - | - | no | no | no | no |
| 3875612 | 770929 | 2019-12-04 00:00:00 | 8B |
Jiffy Lube
good faith effort, Chicago, IL, 60608 |
$103.50 | $369.20 | Car maintenance | - | - | no | no | no | no |
| 3875609 | 770929 | 2019-12-04 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3875604 | 770929 | 2019-12-04 00:00:00 | 8B |
AT&T Wireless
cell service, Chicago, IL, 66666 |
$232.84 | $232.84 | Cell phone | - | - | no | no | no | no |
| 3875602 | 770929 | 2019-12-04 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$792.32 | $3,056.34 | Phone | - | - | no | no | no | no |
| 3875595 | 770929 | 2019-12-04 00:00:00 | 8B |
American Express
PO Box 0001, Los Angeles, CA, 90096 |
$252.97 | $2,219.65 | Principal payment | - | - | no | no | no | no |
| 3875598 | 770929 | 2019-11-08 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$402.09 | $3,056.34 | Phone | - | - | no | no | no | no |
| 3875630 | 770929 | 2019-11-04 00:00:00 | 8B |
Itunes
401 N. Michigan Avenue, Chicago, IL, 60611 |
$74.47 | $550.72 | Subscription | - | - | no | no | no | no |
| 3875627 | 770929 | 2019-11-04 00:00:00 | 8B |
Geek Squad
555 W. Roosevelt Rd, Chicago, IL, 60607 |
$49.49 | $152.48 | Computer - maintenance | - | - | no | no | no | no |
| 3875625 | 770929 | 2019-11-04 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$69.06 | $605.64 | newsletter | - | - | no | no | no | no |
| 3875624 | 770929 | 2019-11-04 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$132.81 | $605.64 | Mailing | - | - | no | no | no | no |
| 3875619 | 770929 | 2019-11-04 00:00:00 | 8B |
The Daily Line
via the internet, Chicago, IL, 66666 |
$650.00 | $650.00 | news subscription | - | - | no | no | no | no |
| 3875616 | 770929 | 2019-11-04 00:00:00 | 8B |
Uber
via internet, Chicago, IL, 60666 |
$58.48 | $234.00 | Transportation | - | - | no | no | no | no |
| 3875611 | 770929 | 2019-11-04 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3875594 | 770929 | 2019-11-04 00:00:00 | 8B |
American Express
PO Box 0001, Los Angeles, CA, 90096 |
$1,081.06 | $2,219.65 | Principal payment | - | - | no | no | no | no |
| 3875601 | 770929 | 2019-10-31 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$232.84 | $3,056.34 | - | - | - | no | no | no | no |
| 3875597 | 770929 | 2019-10-28 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$390.14 | $3,056.34 | Phone | - | - | no | no | no | no |
| 3875600 | 770929 | 2019-10-27 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$792.23 | $3,056.34 | Phone | - | - | no | no | no | no |
| 3875629 | 770929 | 2019-10-15 00:00:00 | 8B |
Itunes
401 N. Michigan Avenue, Chicago, IL, 60611 |
$22.29 | $550.72 | Subscription | - | - | no | no | no | no |
| 3875628 | 770929 | 2019-10-15 00:00:00 | 8B |
Itunes
401 N. Michigan Avenue, Chicago, IL, 60611 |
$145.81 | $550.72 | Subscription | - | - | no | no | no | no |
| 3875626 | 770929 | 2019-10-15 00:00:00 | 8B |
Geek Squad
555 W. Roosevelt Rd, Chicago, IL, 60607 |
$102.99 | $152.48 | Technical support | - | - | no | no | no | no |
| 3875621 | 770929 | 2019-10-15 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$69.09 | $605.64 | Mailing | - | - | no | no | no | no |
| 3875620 | 770929 | 2019-10-15 00:00:00 | 8B |
EIG Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$132.81 | $605.64 | newsletter | - | - | no | no | no | no |
| 3875618 | 770929 | 2019-10-15 00:00:00 | 8B |
Uber
via internet, Chicago, IL, 60666 |
$14.99 | $234.00 | Yard signs | - | - | no | no | no | no |
| 3875617 | 770929 | 2019-10-15 00:00:00 | 8B |
Uber
via internet, Chicago, IL, 60666 |
$20.54 | $234.00 | Transportation | - | - | no | no | no | no |
| 3875613 | 770929 | 2019-10-15 00:00:00 | 8B |
Jiffy Lube
good faith effort, Chicago, IL, 60608 |
$265.70 | $369.20 | Car maintenance | - | - | no | no | no | no |
| 3875603 | 770929 | 2019-10-15 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$396.72 | $3,056.34 | Phone | - | - | no | no | no | no |
| 3875596 | 770929 | 2019-10-15 00:00:00 | 8B |
American Express
PO Box 0001, Los Angeles, CA, 90096 |
$885.62 | $2,219.65 | Principal payment | - | - | no | no | no | no |
| 3875608 | 770929 | 2019-10-12 00:00:00 | 8B |
Constant Contact
via internet, Chicago, IL, 60666 |
$132.81 | $403.77 | Subscription | - | - | no | no | no | no |
| 3875599 | 770929 | 2019-10-11 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$50.00 | $3,056.34 | Phone | - | - | no | no | no | no |
| 3875614 | 770929 | 2019-10-07 00:00:00 | 8B |
MB Financial PAC
6111 N River Rd, Rosemont, IL, 60018 |
$489.79 | $489.79 | Bank charges | - | - | no | no | no | no |
| 3875610 | 770929 | 2019-10-03 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3875607 | 770929 | 2019-10-01 00:00:00 | 8B |
Constant Contact
via internet, Chicago, IL, 60666 |
$69.06 | $403.77 | Subscription | - | - | no | no | no | no |
| 3813072 | 760142 | 2019-09-30 00:00:00 | 7B |
Daniel Solis
800 S Wells, Chicago, IL, 60612 |
$300.00 | $1,750.00 | Loan made | - | - | no | no | no | no |
| 3813067 | 760142 | 2019-09-30 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3813058 | 760142 | 2019-09-30 00:00:00 | 8B |
City of Chicago Parking Meters
in Chicago, Chicago, IL, 60666 |
$46.50 | $189.50 | Parking | - | - | no | no | no | no |
| 3813052 | 760142 | 2019-09-30 00:00:00 | 8B |
AT&T Wireless
PO Box 30024, College Station, TX, 77842 |
$552.07 | $1,301.08 | Cell phone | - | - | no | no | no | no |
| 3813062 | 760142 | 2019-09-27 00:00:00 | 8B |
Exxon Gas
2401 W Ogden Ave, Chicago, IL, 60608 |
$118.02 | $274.72 | Gasoline | - | - | no | no | no | no |
| 3813076 | 760142 | 2019-09-26 00:00:00 | 8B |
The Daily Line
via the internet, Chicago, IL, 66666 |
$650.00 | $650.00 | Subscription | - | - | no | no | no | no |
| 3813059 | 760142 | 2019-09-25 00:00:00 | 8B |
Constant Contact
via internet, Chicago, IL, 60666 |
$201.87 | $605.61 | Emailing | - | - | no | no | no | no |
| 3813073 | 760142 | 2019-09-24 00:00:00 | 8B |
Teleflora
via internet, Chicago, IL, 60666 |
$171.75 | $171.75 | Flowers | - | - | no | no | no | no |
| 3813053 | 760142 | 2019-09-13 00:00:00 | 8B |
Budget Rent-a-car
via internet, Chicago, IL, 60666 |
$90.81 | $346.61 | Rental | - | - | no | no | no | no |
| 3813075 | 760142 | 2019-08-30 00:00:00 | 8B |
Divvy Bikes
via internet, Chicago, IL, 60666 |
$99.00 | $198.00 | Bike rentals | - | - | no | no | no | no |
| 3813071 | 760142 | 2019-08-30 00:00:00 | 7B |
Daniel Solis
800 S Wells, Chicago, IL, 60612 |
$650.00 | $1,750.00 | Loan made | - | - | no | no | no | no |
| 3813066 | 760142 | 2019-08-30 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3813063 | 760142 | 2019-08-30 00:00:00 | 8B |
Exxon Gas
2401 W Ogden Ave, Chicago, IL, 60608 |
$110.42 | $274.72 | Gasoline | - | - | no | no | no | no |
| 3813061 | 760142 | 2019-08-30 00:00:00 | 8B |
Constant Contact
via internet, Chicago, IL, 60666 |
$201.87 | $605.61 | Emailing | - | - | no | no | no | no |
| 3813055 | 760142 | 2019-08-30 00:00:00 | 8B |
City of Chicago Parking Meters
in Chicago, Chicago, IL, 60666 |
$100.00 | $189.50 | Parking | - | - | no | no | no | no |
| 3813051 | 760142 | 2019-08-30 00:00:00 | 8B |
AT&T Wireless
PO Box 30024, College Station, TX, 77842 |
$749.01 | $1,301.08 | Cell phone | - | - | no | no | no | no |
| 3813054 | 760142 | 2019-08-23 00:00:00 | 8B |
Budget Rent-a-car
via internet, Chicago, IL, 60666 |
$255.80 | $346.61 | Car rental | - | - | no | no | no | no |
| 3813069 | 760142 | 2019-08-20 00:00:00 | 8B |
Jiffy Lube
good faith effort, Chicago, IL, 60608 |
$265.70 | $359.20 | Car maintenance | - | - | no | no | no | no |
| 3813049 | 760142 | 2019-08-16 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$396.72 | $3,785.88 | Phone | - | - | no | no | no | no |
| 3813048 | 760142 | 2019-08-05 00:00:00 | 8B |
American Express
PO Box 0001, Los Angeles, CA, 90096 |
$111.31 | $744.31 | Interest payment | - | - | no | no | no | no |
| 3813047 | 760142 | 2019-08-05 00:00:00 | 8B |
American Express
PO Box 0001, Los Angeles, CA, 90096 |
$38.00 | $744.31 | Late fee | - | - | no | no | no | no |
| 3813046 | 760142 | 2019-08-05 00:00:00 | 8B |
American Express
PO Box 0001, Los Angeles, CA, 90096 |
$595.00 | $744.31 | Membership fee | - | - | no | no | no | no |
| 3813074 | 760142 | 2019-07-31 00:00:00 | 8B |
Divvy Bikes
via internet, Chicago, IL, 60666 |
$99.00 | $198.00 | Bike rentals | - | - | no | no | no | no |
| 3813070 | 760142 | 2019-07-31 00:00:00 | 7B |
Daniel Solis
800 S Wells, Chicago, IL, 60612 |
$800.00 | $1,750.00 | Loan made | - | - | no | no | no | no |
| 3813065 | 760142 | 2019-07-31 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3813050 | 760142 | 2019-07-31 00:00:00 | 8B |
At&T
1101 S Canal St, Chicago, IL, 60607 |
$3,389.16 | $3,785.88 | Cell phone | - | - | no | no | no | no |
| 3813057 | 760142 | 2019-07-30 00:00:00 | 8B |
City of Chicago Parking Meters
in Chicago, Chicago, IL, 60666 |
$3.00 | $189.50 | Parking | - | - | no | no | no | no |
| 3813064 | 760142 | 2019-07-26 00:00:00 | 8B |
Exxon Gas
2401 W Ogden Ave, Chicago, IL, 60608 |
$46.28 | $274.72 | Gasoline | - | - | no | no | no | no |
| 3813056 | 760142 | 2019-07-26 00:00:00 | 8B |
City of Chicago Parking Meters
in Chicago, Chicago, IL, 60666 |
$40.00 | $189.50 | Parking | - | - | no | no | no | no |
| 3813068 | 760142 | 2019-07-19 00:00:00 | 8B |
Jiffy Lube
good faith effort, Chicago, IL, 60608 |
$93.50 | $359.20 | Car maintenance | - | - | no | no | no | no |
| 3813060 | 760142 | 2019-07-10 00:00:00 | 8B |
Constant Contact
via internet, Chicago, IL, 60666 |
$201.87 | $605.61 | Emailing | - | - | no | no | no | no |
| 3734833 | 744462 | 2019-06-30 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3734842 | 744462 | 2019-05-31 00:00:00 | 8B |
Carmen Mora
1823 W 22nd Pl, Chicago, IL, 60608 |
$4,000.00 | $12,000.00 | Contractual | - | - | no | no | no | no |
| 3734829 | 744462 | 2019-05-31 00:00:00 | 8B |
Comcast
PO Box 25505, Lehigh Valley, PA, 18002 |
$426.26 | $1,685.72 | Internet access | - | - | no | no | no | no |
| 3734837 | 744462 | 2019-05-30 00:00:00 | 8B |
Alejandro Martinez Cabrales
2247 W 21st Pl, Chicago, IL, 60608 |
$1,000.00 | $3,000.00 | Contractual | - | - | no | no | no | no |
| 3734828 | 744462 | 2019-05-30 00:00:00 | 8B |
Comcast
PO Box 25505, Lehigh Valley, PA, 18002 |
$416.26 | $1,685.72 | Internet access | - | - | no | no | no | no |
| 3734841 | 744462 | 2019-05-29 00:00:00 | 8B |
Carmen Mora
1823 W 22nd Pl, Chicago, IL, 60608 |
$4,000.00 | $12,000.00 | Contractual | - | - | no | no | no | no |
| 3734850 | 744462 | 2019-05-21 00:00:00 | 8B |
Foley & Lardner LLP
321 N Clark St, Chicago, IL, 60654 |
$220,000.00 | $220,000.00 | Legal fees | - | - | no | no | no | no |
| 3734827 | 744462 | 2019-05-10 00:00:00 | 8B |
AT&T Wireless
PO Box 30024, College Station, TX, 77842 |
$1,135.19 | $1,135.19 | Cell phones | - | - | no | no | no | no |
| 3734851 | 744462 | 2019-05-07 00:00:00 | 8B |
Duck Inn
2701 S Eleanor St, Chicago, IL, 60666 |
$331.93 | $331.93 | Meals | - | - | no | no | no | no |
| 3734835 | 744462 | 2019-05-02 00:00:00 | 8B |
Ford Credit Payment Center
chicago, Chicago, IL, 60666 |
$594.49 | $1,783.47 | Car lease payment | - | - | no | no | no | no |
| 3734846 | 744462 | 2019-05-01 00:00:00 | 8B |
Chicago Dia De Los Ninos
1843 S Carpenter St, Chicago, IL, 60608 |
$1,200.00 | $1,200.00 | Donation | - | - | no | no | no | no |