Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Pat Hughes (17160)
Committee: Citizens for Pat Hughes (14697)
Rows: 380
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 634087 | 261961 | 2003-06-04 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$62.18 | $174.36 | Payroll Services | - | - | no | no | no | no |
| 634086 | 261961 | 2003-04-30 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$62.18 | $174.36 | Payroll Services | - | - | no | no | no | no |
| 634090 | 261961 | 2003-03-08 00:00:00 | 8B |
Pioneer Press
3701 Lake Avenue, Glenview, IL, 60025 |
$1,226.00 | $1,226.00 | Advertisement | - | - | no | no | no | no |
| 634089 | 261961 | 2003-03-06 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$2,631.00 | $3,191.00 | Design and Distribution of Mailer | - | - | no | no | no | no |
| 634088 | 261961 | 2003-03-06 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$360.00 | $3,191.00 | design costs | - | - | no | no | no | no |
| 634105 | 261961 | 2003-02-28 00:00:00 | 8B |
Parag V. Patel
1010 Sheridan Road, Wilmette, IL, 60091 |
$500.00 | $500.00 | Return of Contribution | - | - | no | no | no | no |
| 634104 | 261961 | 2003-02-28 00:00:00 | 8B |
North Shore Printers Inc.
535 South Sheridan Road, Waukegan, IL, 60085 |
$589.79 | $589.79 | Promotional printing | - | - | no | no | no | no |
| 634101 | 261961 | 2003-02-28 00:00:00 | 8B |
Terence Michiels
2149 Scottwood Avenue, Toledo, OH, 43620 |
$1,000.00 | $1,000.00 | Return of Contribution | - | - | no | no | no | no |
| 634100 | 261961 | 2003-02-28 00:00:00 | 8B |
Ronald Meyer
610 8th Street, Wilmette, IL, 60091 |
$250.00 | $250.00 | Return of Contribution | - | - | no | no | no | no |
| 634099 | 261961 | 2003-02-28 00:00:00 | 8B |
Interactive Health Associates
1213 Wilmette Aven, Wilmette, IL, 60091 |
$250.00 | $250.00 | Return of Contribution | - | - | no | no | no | no |
| 634094 | 261961 | 2003-02-28 00:00:00 | 8B |
Leonard and Phyllis Berlin
518 Meadow Drive West, Wilmette, IL, 60091 |
$300.00 | $300.00 | Return of Contribution | - | - | no | no | no | no |
| 634085 | 261961 | 2003-02-28 00:00:00 | 6B |
Illinois Athletic Traners Association Inc. PAC
1414 N. Noble St. Unit 3F, Chicago, IL, 60622 |
$500.00 | $500.00 | Return of Contribution | - | - | no | no | no | no |
| 634096 | 261961 | 2003-02-26 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$200.00 | $3,191.00 | Design work | - | - | no | no | no | no |
| 634093 | 261961 | 2003-02-22 00:00:00 | 8B |
American Legion Post 46
1925 Wilmette Avenue, Wilmette, IL, 60091 |
$280.00 | $280.00 | Site Costs | - | - | no | no | no | no |
| 634106 | 261961 | 2003-02-19 00:00:00 | 8B |
Robbins Schwartz Nicholas etc.
20 North Clark Street Suite 900, Chicago, IL, 60602 |
$175.00 | $175.00 | legal fees | - | - | no | no | no | no |
| 634109 | 261961 | 2003-02-09 00:00:00 | 8B |
Wilmette Harbor Rotary Association
Wilmette Harbor Drive, Wilmette, IL, 60091 |
$295.00 | $295.00 | Dues | - | - | no | no | no | no |
| 634083 | 261961 | 2003-02-09 00:00:00 | 6B |
Democratic Leadership for the 21st Century
PO Box 3726, Chicago, IL, 60654 |
$160.00 | $160.00 | contribution | - | - | no | no | no | no |
| 634108 | 261961 | 2003-02-07 00:00:00 | 8B |
United States Postal Service
Wilmette, IL, 60091 |
$333.00 | $333.00 | postage | - | - | no | no | no | no |
| 634102 | 261961 | 2003-02-06 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$259.38 | $259.38 | Labels | - | - | no | no | no | no |
| 634084 | 261961 | 2003-01-29 00:00:00 | 6B |
Democratic Party of Illinois
PO Box 518, Springfield, IL, 62705 |
$1,000.00 | $1,000.00 | contribution | - | - | no | no | no | no |
| 634092 | 261961 | 2003-01-22 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$50.00 | $174.36 | Payroll end of year filings | - | - | no | no | no | no |
| 634110 | 261961 | 2003-01-18 00:00:00 | 8B |
Byron Wilson
Address not known, Evanston, IL |
$200.00 | $200.00 | Bartending services at event | - | - | no | no | no | no |
| 634107 | 261961 | 2003-01-18 00:00:00 | 8B |
Schaefers
9965 Gross Point Road, Skokie, IL, 60076 |
$293.03 | $293.03 | Refreshments for event | - | - | no | no | no | no |
| 634091 | 261961 | 2003-01-18 00:00:00 | 8B |
A La Carte
111 Green Bay Road, Wilmette, IL, 60091 |
$434.06 | $434.06 | Food for Event | - | - | no | no | no | no |
| 634095 | 261961 | 2003-01-16 00:00:00 | 8B |
Cost/Copy Consultants
PO Box 6286, Libertyville, IL, 60048 |
$325.00 | $325.00 | Final Bill for Copier Rental | - | - | no | no | no | no |
| 634103 | 261961 | 2003-01-13 00:00:00 | 8B |
New Trier Democratic Organization
800 Oak Street RM 108, Winnetka, IL, 60093 |
$5,000.00 | $5,000.00 | repayment of debt | - | - | no | no | no | no |
| 634098 | 261961 | 2003-01-13 00:00:00 | 8B |
Pat and Ann Hughes
1721 Wilmette Avenue, Wilmette, IL, 60091 |
$5,000.00 | $5,500.00 | repayment of debt | - | - | no | no | no | no |
| 634097 | 261961 | 2003-01-13 00:00:00 | 8B |
Pat and Ann Hughes
1721 Wilmette Avenue, Wilmette, IL, 60091 |
$500.00 | $5,500.00 | repayment of debt | - | - | no | no | no | no |
| 540643 | 248815 | 2002-12-31 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$79.87 | $596.05 | Cell Phone | - | - | no | no | no | no |
| 540577 | 248815 | 2002-12-31 00:00:00 | 8B |
Edward Zaknoen
2812 N. Cambridge No. 14, Chicago, IL, 60657 |
$500.00 | $500.00 | Contribution Returned 6/30/02 | - | - | no | no | no | no |
| 540520 | 248815 | 2002-12-20 00:00:00 | 6B |
Citizens for Mell
3712 N. Francisco, Chicago, IL, 60618 |
$250.00 | $250.00 | contribution | - | - | no | no | no | no |
| 540694 | 248815 | 2002-12-07 00:00:00 | 8B |
State Unemployment Tax
IL |
$3.72 | $377.20 | State Unemployment Taxes | - | - | no | no | no | no |
| 540654 | 248815 | 2002-12-07 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$63.96 | $399.54 | Payroll Processing Fees | - | - | no | no | no | no |
| 540629 | 248815 | 2002-12-07 00:00:00 | 8B |
Puja Mehta
6455 N. Sheridan No. 1514, Chicago, IL, 60626 |
$120.00 | $3,168.00 | Wages | - | - | no | no | no | no |
| 540604 | 248815 | 2002-12-07 00:00:00 | 8B |
Social Security Administration
IL |
$238.68 | $2,930.56 | FICA | - | - | no | no | no | no |
| 540532 | 248815 | 2002-12-07 00:00:00 | 8B |
Laura Hunter
532 W. Deming Place, Chicago, IL, 60614 |
$3,000.00 | $33,000.00 | Wages | - | - | no | no | no | no |
| 540611 | 248815 | 2002-11-30 00:00:00 | 8B |
Cost/Copy Consultants
PO Box 6286, Libertyville, IL, 60048 |
$201.93 | $851.93 | Copier Lease | - | - | no | no | no | no |
| 540592 | 248815 | 2002-11-30 00:00:00 | 8B |
Huerter American Legion Post 46
1925 Wilmette, Wilmette, IL, 60091 |
$338.00 | $338.00 | Site Costs | - | - | no | no | no | no |
| 540587 | 248815 | 2002-11-30 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$400.00 | $1,356.90 | Design Work | - | - | no | no | no | no |
| 540583 | 248815 | 2002-11-30 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$442.79 | $1,122.67 | Electricity | - | - | no | no | no | no |
| 540575 | 248815 | 2002-11-30 00:00:00 | 8B |
AT&T Wireless
PO BOx 6028, Cerritos, CA, 90703 |
$525.31 | $1,669.20 | Long Distance | - | - | no | no | no | no |
| 540548 | 248815 | 2002-11-30 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$1,009.95 | $4,939.16 | Phones | - | - | no | no | no | no |
| 540671 | 248815 | 2002-11-21 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$29.95 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540684 | 248815 | 2002-11-20 00:00:00 | 8B |
North Shore Community Bank
1145 Wilmette Ave., Wilmette, IL, 60091 |
$13.75 | $349.26 | Processing Fees | - | - | no | no | no | no |
| 540681 | 248815 | 2002-11-19 00:00:00 | 8B |
North Shore Community Bank
1145 Wilmette Ave., Wilmette, IL, 60091 |
$19.25 | $349.26 | Processing Fees | - | - | no | no | no | no |
| 540535 | 248815 | 2002-11-19 00:00:00 | 8B |
PAD Consulting
4110 N. Southport Suite 2, Chicago, IL, 60613 |
$2,500.00 | $4,000.00 | consulting | - | - | no | no | no | no |
| 540634 | 248815 | 2002-11-18 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$112.67 | $596.05 | Cell Phone | - | - | no | no | no | no |
| 540642 | 248815 | 2002-11-14 00:00:00 | 8B |
Hinckley Springs
6055 S. Harlem, Chicago, IL, 60638 |
$88.35 | $264.63 | Water | - | - | no | no | no | no |
| 540578 | 248815 | 2002-11-08 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$495.30 | $5,733.91 | Printing Costs | - | - | no | no | no | no |
| 540662 | 248815 | 2002-11-07 00:00:00 | 8B |
State Unemployment Tax
IL |
$41.85 | $377.20 | State Unemployment Taxes | - | - | no | no | no | no |
| 540653 | 248815 | 2002-11-07 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$63.96 | $399.54 | Payroll Processing Fees | - | - | no | no | no | no |
| 540570 | 248815 | 2002-11-07 00:00:00 | 8B |
Social Security Administration
IL |
$562.27 | $2,930.56 | FICA | - | - | no | no | no | no |
| 540544 | 248815 | 2002-11-07 00:00:00 | 8B |
Puja Mehta
6455 N. Sheridan No. 1514, Chicago, IL, 60626 |
$1,350.00 | $3,168.00 | Wages | - | - | no | no | no | no |
| 540528 | 248815 | 2002-11-07 00:00:00 | 8B |
Laura Hunter
532 W. Deming Place, Chicago, IL, 60614 |
$6,000.00 | $33,000.00 | Wages | - | - | no | no | no | no |
| 540534 | 248815 | 2002-11-05 00:00:00 | 8B |
Consolidated Printing Company
4042 North Nashville Avenue, Chicago, IL, 60634 |
$2,604.25 | $6,047.12 | printing | - | - | no | no | no | no |
| 540658 | 248815 | 2002-11-04 00:00:00 | 8B |
Officemax
2255 Howard, Evanston, IL, 60202 |
$54.36 | $363.55 | office supplies | - | - | no | no | no | no |
| 540635 | 248815 | 2002-11-04 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$107.66 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540553 | 248815 | 2002-11-01 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$1,000.00 | $5,733.91 | Printing Costs | - | - | no | no | no | no |
| 540533 | 248815 | 2002-11-01 00:00:00 | 8B |
Consolidated Printing Company
4042 North Nashville Avenue, Chicago, IL, 60634 |
$2,877.70 | $6,047.12 | printing | - | - | no | no | no | no |
| 540589 | 248815 | 2002-10-31 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$387.01 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540599 | 248815 | 2002-10-30 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$260.63 | $8,095.08 | postage | - | - | no | no | no | no |
| 540567 | 248815 | 2002-10-29 00:00:00 | 8B |
Progress Printing
3324 South Halsted Street, Chicago, IL, 60608 |
$580.00 | $4,795.00 | printing | - | - | no | no | no | no |
| 540559 | 248815 | 2002-10-29 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$845.29 | $4,939.16 | Phones | - | - | no | no | no | no |
| 540594 | 248815 | 2002-10-28 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$336.33 | $8,095.08 | postage | - | - | no | no | no | no |
| 540619 | 248815 | 2002-10-27 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$160.84 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540637 | 248815 | 2002-10-25 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$100.00 | $8,095.08 | postage | - | - | no | no | no | no |
| 540667 | 248815 | 2002-10-23 00:00:00 | 8B |
Fako and Associates
214 Main Street Suite 1B, Lemont, IL, 60439 |
$35.85 | $11,335.85 | Polling Information | - | - | no | no | no | no |
| 540632 | 248815 | 2002-10-23 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$115.13 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540607 | 248815 | 2002-10-23 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$223.33 | $596.05 | Cell Phone | - | - | no | no | no | no |
| 540602 | 248815 | 2002-10-23 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$240.00 | $1,356.90 | Design Work | - | - | no | no | no | no |
| 540588 | 248815 | 2002-10-23 00:00:00 | 8B |
Progress Printing
3324 South Halsted Street, Chicago, IL, 60608 |
$390.00 | $4,795.00 | printing | - | - | no | no | no | no |
| 540574 | 248815 | 2002-10-23 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$534.27 | $1,122.67 | Electricity | - | - | no | no | no | no |
| 540563 | 248815 | 2002-10-23 00:00:00 | 8B |
AT&T Wireless
PO BOx 6028, Cerritos, CA, 90703 |
$668.19 | $1,669.20 | Long Distance Service | - | - | no | no | no | no |
| 540538 | 248815 | 2002-10-21 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$1,526.00 | $8,095.08 | postage | - | - | no | no | no | no |
| 540691 | 248815 | 2002-10-18 00:00:00 | 8B |
Hinckley Springs
6055 S. Harlem, Chicago, IL, 60638 |
$6.72 | $264.63 | Water Service | - | - | no | no | no | no |
| 540596 | 248815 | 2002-10-18 00:00:00 | 8B |
Chicago Jewish News
5301 Dempster, Skokie, IL, 60077 |
$323.00 | $323.00 | Advertisement | - | - | no | no | no | no |
| 540590 | 248815 | 2002-10-18 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$370.00 | $8,095.08 | postage | - | - | no | no | no | no |
| 540585 | 248815 | 2002-10-16 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$416.00 | $8,095.08 | postage | - | - | no | no | no | no |
| 540552 | 248815 | 2002-10-16 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$1,000.00 | $5,733.91 | Printing Costs | - | - | no | no | no | no |
| 540626 | 248815 | 2002-10-15 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$130.29 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540610 | 248815 | 2002-10-15 00:00:00 | 8B |
North Shore Printers Inc.
535 South Sheridan Road, Waukegan, IL, 60085 |
$209.53 | $209.53 | printing | - | - | no | no | no | no |
| 540560 | 248815 | 2002-10-15 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$745.93 | $1,198.21 | Copies | - | - | no | no | no | no |
| 540656 | 248815 | 2002-10-11 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$59.32 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540568 | 248815 | 2002-10-11 00:00:00 | 8B |
Chicago Jewish Star
PO Box 268, Skokie, IL, 60076 |
$568.00 | $568.00 | Advertisement | - | - | no | no | no | no |
| 540676 | 248815 | 2002-10-09 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$26.07 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540621 | 248815 | 2002-10-09 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$147.63 | $5,733.91 | Printing Costs | - | - | no | no | no | no |
| 540612 | 248815 | 2002-10-08 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$200.51 | $3,125.37 | office supplies | - | - | no | no | no | no |
| 540582 | 248815 | 2002-10-08 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$460.00 | $8,095.08 | postage | - | - | no | no | no | no |
| 540670 | 248815 | 2002-10-07 00:00:00 | 8B |
State Unemployment Tax
IL |
$30.50 | $377.20 | State Unemployment Taxes | - | - | no | no | no | no |
| 540646 | 248815 | 2002-10-07 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$70.96 | $399.54 | Payroll processing fees | - | - | no | no | no | no |
| 540573 | 248815 | 2002-10-07 00:00:00 | 8B |
Social Security Administration
IL |
$534.28 | $2,930.56 | FICA | - | - | no | no | no | no |
| 540556 | 248815 | 2002-10-07 00:00:00 | 8B |
United States Postal Service
Skokie, IL, 60076 |
$939.22 | $8,095.08 | postage | - | - | no | no | no | no |
| 540554 | 248815 | 2002-10-07 00:00:00 | 8B |
Puja Mehta
6455 N. Sheridan No. 1514, Chicago, IL, 60626 |
$984.00 | $3,168.00 | Wages | - | - | no | no | no | no |
| 540527 | 248815 | 2002-10-07 00:00:00 | 8B |
Laura Hunter
532 W. Deming Place, Chicago, IL, 60614 |
$6,000.00 | $33,000.00 | Wages | - | - | no | no | no | no |
| 540660 | 248815 | 2002-10-04 00:00:00 | 8B |
Hinckley Springs
6055 S. Harlem, Chicago, IL, 60638 |
$50.28 | $264.63 | Water Service | - | - | no | no | no | no |
| 540630 | 248815 | 2002-10-04 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$119.13 | $1,122.67 | Electricity | - | - | no | no | no | no |
| 540620 | 248815 | 2002-10-04 00:00:00 | 8B |
Hi Tech Installations
345 N. Quentin, Palatine, IL, 60067 |
$150.00 | $375.00 | Phone Installation | - | - | no | no | no | no |
| 540581 | 248815 | 2002-10-04 00:00:00 | 8B |
AT&T Wireless
PO BOx 6028, Cerritos, CA, 90703 |
$475.70 | $1,669.20 | Long Distance Service | - | - | no | no | no | no |
| 540565 | 248815 | 2002-10-04 00:00:00 | 8B |
Cost/Copy Consultants
PO Box 6286, Libertyville, IL, 60048 |
$650.00 | $851.93 | Copier Lease | - | - | no | no | no | no |
| 540558 | 248815 | 2002-10-04 00:00:00 | 8B |
Progress Printing
3324 South Halsted Street, Chicago, IL, 60608 |
$850.00 | $4,795.00 | printing | - | - | no | no | no | no |