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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 304684 | 221854 | 2001-08-28 00:00:00 | 8B |
Postmaster of Chicago
Loop Station PO, Chicago, IL, 60604 |
$544.00 | $544.00 | postage | - | - | no | no | no | no |
| 304685 | 221854 | 2001-09-26 00:00:00 | 8B |
Progress Printing
3324 South Halsted Street, Chicago, IL, 60608 |
$285.00 | $285.00 | printing | - | - | no | no | no | no |
| 304673 | 221854 | 2001-09-26 00:00:00 | 8B |
Capitol Fax
151 N. Michigan Avenue Suite 1504, Chicago, IL, 60601 |
$300.00 | $300.00 | subscription | - | - | no | no | no | no |
| 304671 | 221854 | 2001-09-29 00:00:00 | 6B |
Democratic Leadership for the 21st Century
PO Box 3726, Chicago, IL, 60654 |
$250.00 | $250.00 | Contribution to Fundraiser | - | - | no | no | no | no |
| 304679 | 221854 | 2001-10-01 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$2,500.00 | $8,500.00 | consulting | - | - | no | no | no | no |
| 304680 | 221854 | 2001-10-23 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$1,000.00 | $8,500.00 | consulting | - | - | no | no | no | no |
| 304681 | 221854 | 2001-11-07 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$1,000.00 | $8,500.00 | consulting | - | - | no | no | no | no |
| 304672 | 221854 | 2001-11-07 00:00:00 | 6B |
Friends of Kathleen Kennedy Townsend
PO Box 1735, Annapolis, MD, 21404 |
$250.00 | $250.00 | contribution | - | - | no | no | no | no |
| 304677 | 221854 | 2001-11-12 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$15.00 | $413.43 | printing | - | - | no | no | no | no |
| 304682 | 221854 | 2001-11-21 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$2,000.00 | $8,500.00 | consulting | - | - | no | no | no | no |
| 304678 | 221854 | 2001-11-30 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$398.43 | $413.43 | printing | - | - | no | no | no | no |
| 304688 | 221854 | 2001-12-01 00:00:00 | 8B |
Wilmette Postmaster
Wilmette, IL, 60091 |
$170.00 | $170.00 | postage | - | - | no | no | no | no |
| 304676 | 221854 | 2001-12-01 00:00:00 | 8B |
JNR Press
162 Northfield Road, Northfield, IL, 60093 |
$341.00 | $341.00 | printing | - | - | no | no | no | no |
| 304686 | 221854 | 2001-12-07 00:00:00 | 8B |
Wilmette Park District
1200 Wilmette Avenue, Wilmette, IL, 60091 |
$210.00 | $310.00 | Site Costs for Fundraiser | - | - | no | no | no | no |
| 304687 | 221854 | 2001-12-10 00:00:00 | 8B |
Wilmette Park District
1200 Wilmette Avenue, Wilmette, IL, 60091 |
$100.00 | $310.00 | Site Costs for Fundraiser | - | - | no | no | no | no |
| 304675 | 221854 | 2001-12-12 00:00:00 | 8B |
Dominick's
1822 Willow Road, Northfield, IL, 60093 |
$228.78 | $228.78 | Refreshments for Fundraiser | - | - | no | no | no | no |
| 304683 | 221854 | 2001-12-18 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$2,000.00 | $8,500.00 | consulting | - | - | no | no | no | no |
| 304674 | 221854 | 2001-12-20 00:00:00 | 8B |
Consolidated Printing Company
4042 North Nashville Avenue, Chicago, IL, 60634 |
$1,242.47 | $1,242.47 | Printing Office Stationary | - | - | no | no | no | no |
| 452687 | 235091 | 2002-01-01 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$71.74 | $625.22 | office supplies | - | - | no | no | no | no |
| 452753 | 235091 | 2002-01-02 00:00:00 | 8B |
Wilmette Postmaster
Central and Park, Wilmette, IL, 60091 |
$40.80 | $1,818.33 | postage | - | - | no | no | no | no |
| 452743 | 235091 | 2002-01-02 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$29.98 | $429.41 | telephone | - | - | no | no | no | no |
| 452682 | 235091 | 2002-01-02 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$1,971.73 | $2,887.54 | Promotional Materials | - | - | no | no | no | no |
| 452658 | 235091 | 2002-01-02 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$310.00 | $962.14 | Design Work | - | - | no | no | no | no |
| 452752 | 235091 | 2002-01-03 00:00:00 | 8B |
Wilmette Park District
1200 Wilmette Avenue, Wilmette, IL, 60091 |
$275.00 | $275.00 | Site Rental | - | - | no | no | no | no |
| 452732 | 235091 | 2002-01-03 00:00:00 | 8B |
Robbins Schwartz Nicholas etc.
20 North Clark Street Suite 900, Chicago, IL, 60602 |
$350.00 | $350.00 | Professional Fees | - | - | no | no | no | no |
| 452637 | 235091 | 2002-01-03 00:00:00 | 8B |
Compass Media Group
1415 N. Dayton Street Suite 311, Chicago, IL, 60622 |
$2,609.00 | $25,858.88 | printing | - | - | no | no | no | no |
| 452754 | 235091 | 2002-01-04 00:00:00 | 8B |
Wilmette Postmaster
Central and Park, Wilmette, IL, 60091 |
$20.40 | $1,818.33 | postage | - | - | no | no | no | no |
| 452683 | 235091 | 2002-01-08 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$716.00 | $2,887.54 | Promotional Materials | - | - | no | no | no | no |
| 452755 | 235091 | 2002-01-09 00:00:00 | 8B |
Wilmette Postmaster
Central and Park, Wilmette, IL, 60091 |
$510.00 | $1,818.33 | postage | - | - | no | no | no | no |
| 452715 | 235091 | 2002-01-10 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$1,000.00 | $4,000.00 | consulting | - | - | no | no | no | no |
| 452688 | 235091 | 2002-01-11 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$165.97 | $625.22 | office supplies | - | - | no | no | no | no |
| 452689 | 235091 | 2002-01-17 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$55.18 | $625.22 | office supplies | - | - | no | no | no | no |
| 452667 | 235091 | 2002-01-17 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$8.26 | $433.46 | Copying | - | - | no | no | no | no |
| 452668 | 235091 | 2002-01-18 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$19.23 | $433.46 | Copying | - | - | no | no | no | no |
| 452684 | 235091 | 2002-01-22 00:00:00 | 8B |
MJ Rifkin
PO Box 1816, Skokie, IL, 60076 |
$199.81 | $2,887.54 | Promotional Materials | - | - | no | no | no | no |
| 452654 | 235091 | 2002-01-22 00:00:00 | 8B |
Gateway
601 Gateway Drive, N. Sioux City, SD, 57049 |
$2,668.79 | $2,668.79 | Computer Equipment | - | - | no | no | no | no |
| 452634 | 235091 | 2002-01-22 00:00:00 | 8B |
CDW
200 N. Milwaukee Avenue, Vernon Hills, IL, 60061 |
$1,639.91 | $1,639.91 | Computer Equipment | - | - | no | no | no | no |
| 452718 | 235091 | 2002-01-24 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$105.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452695 | 235091 | 2002-01-24 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$49.52 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452719 | 235091 | 2002-01-25 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$510.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452720 | 235091 | 2002-01-28 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$33.45 | $3,139.57 | postage | - | - | no | no | no | no |
| 452659 | 235091 | 2002-01-29 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$527.14 | $962.14 | Design Work | - | - | no | no | no | no |
| 452638 | 235091 | 2002-01-29 00:00:00 | 8B |
Compass Media Group
1415 N. Dayton Street Suite 311, Chicago, IL, 60622 |
$2,176.00 | $25,858.88 | printing | - | - | no | no | no | no |
| 452735 | 235091 | 2002-01-30 00:00:00 | 8B |
SCS Daniel Staples
4328 N. Lawndale, Chicago, IL, 60618 |
$260.00 | $260.00 | consulting | - | - | no | no | no | no |
| 452721 | 235091 | 2002-01-30 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$54.45 | $3,139.57 | postage | - | - | no | no | no | no |
| 452716 | 235091 | 2002-01-30 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$1,500.00 | $4,000.00 | consulting | - | - | no | no | no | no |
| 452738 | 235091 | 2002-01-31 00:00:00 | 8B |
Social Security Administration
IL |
$267.75 | $941.72 | Employer Taxes | - | - | no | no | no | no |
| 452664 | 235091 | 2002-01-31 00:00:00 | 8B |
Illinois Department of Employment Security
PO Box 802551, Chicago, IL, 60680 |
$108.50 | $304.12 | SUTA (paid through ADP) | - | - | no | no | no | no |
| 452624 | 235091 | 2002-01-31 00:00:00 | 8B |
Lisa Barry
2231 N. Lister Unit B, Chicago, IL, 60614 |
$3,500.00 | $11,500.00 | Salary | - | - | no | no | no | no |
| 452611 | 235091 | 2002-01-31 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$62.18 | $346.46 | Payroll Services | - | - | no | no | no | no |
| 452696 | 235091 | 2002-02-01 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$34.46 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452669 | 235091 | 2002-02-01 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$21.33 | $433.46 | Copying | - | - | no | no | no | no |
| 452690 | 235091 | 2002-02-04 00:00:00 | 8B |
Office Depot
2722 Green Bay Road, Evanston, IL, 60201 |
$63.43 | $625.22 | office supplies | - | - | no | no | no | no |
| 452643 | 235091 | 2002-02-04 00:00:00 | 8B |
Consolidated Printing Company
4042 North Nashville Avenue, Chicago, IL, 60634 |
$236.64 | $1,328.98 | printing | - | - | no | no | no | no |
| 452722 | 235091 | 2002-02-05 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$191.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452607 | 235091 | 2002-02-08 00:00:00 | 6B |
Independent Campaign Committee
828 S. Wabash Street Suite 290, Chicago, IL, 60605 |
$1,000.00 | $1,350.00 | Advertisement | - | - | no | no | no | no |
| 452723 | 235091 | 2002-02-09 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$594.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452697 | 235091 | 2002-02-09 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$10.11 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452724 | 235091 | 2002-02-12 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$126.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452698 | 235091 | 2002-02-12 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$42.63 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452644 | 235091 | 2002-02-12 00:00:00 | 8B |
Consolidated Printing Company
4042 North Nashville Avenue, Chicago, IL, 60634 |
$930.99 | $1,328.98 | printing | - | - | no | no | no | no |
| 452725 | 235091 | 2002-02-13 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$117.38 | $3,139.57 | postage | - | - | no | no | no | no |
| 452717 | 235091 | 2002-02-14 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$1,500.00 | $4,000.00 | consulting | - | - | no | no | no | no |
| 452726 | 235091 | 2002-02-15 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$105.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452686 | 235091 | 2002-02-15 00:00:00 | 8B |
North Shore Printers Inc.
535 South Sheridan Road, Waukegan, IL, 60085 |
$439.17 | $439.17 | printing | - | - | no | no | no | no |
| 452661 | 235091 | 2002-02-15 00:00:00 | 8B |
Huerter American Legion Post 46
1925 Wilmette, Wilmette, IL, 60091 |
$100.00 | $432.00 | Site Costs for Event | - | - | no | no | no | no |
| 452609 | 235091 | 2002-02-17 00:00:00 | 6B |
Misc. Transfers Under $150
IL |
$305.00 | $305.00 | Contributions | - | - | no | no | no | no |
| 452744 | 235091 | 2002-02-18 00:00:00 | 8B |
Verizon Wireless
PO Box 6170, Carol Stream, IL, 60197 |
$59.76 | $429.41 | telephone | - | - | no | no | no | no |
| 452756 | 235091 | 2002-02-19 00:00:00 | 8B |
Wilmette Postmaster
Central and Park, Wilmette, IL, 60091 |
$279.75 | $1,818.33 | postage | - | - | no | no | no | no |
| 452727 | 235091 | 2002-02-20 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$272.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452711 | 235091 | 2002-02-20 00:00:00 | 8B |
PAD Consulting
4110 N. Southport Suite 2, Chicago, IL, 60613 |
$2,150.00 | $4,850.00 | Consulting Services | - | - | no | no | no | no |
| 452630 | 235091 | 2002-02-21 00:00:00 | 8B |
Binny's
213 W. Grand, Chicago, IL, 60603 |
$554.24 | $792.39 | Food/Refreshments for Event | - | - | no | no | no | no |
| 452629 | 235091 | 2002-02-21 00:00:00 | 8B |
Binny's
213 W. Grand, Chicago, IL, 60603 |
$16.28 | $792.39 | Food for Event | - | - | no | no | no | no |
| 452660 | 235091 | 2002-02-24 00:00:00 | 8B |
Howard and Howard
831 Hibbard Road, Wilmette, IL, 60091 |
$125.00 | $962.14 | Design | - | - | no | no | no | no |
| 452639 | 235091 | 2002-02-24 00:00:00 | 8B |
Compass Media Group
1415 N. Dayton Street Suite 311, Chicago, IL, 60622 |
$1,568.88 | $25,858.88 | Information | - | - | no | no | no | no |
| 452728 | 235091 | 2002-02-26 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$139.04 | $3,139.57 | postage | - | - | no | no | no | no |
| 452699 | 235091 | 2002-02-26 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$65.32 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452739 | 235091 | 2002-02-28 00:00:00 | 8B |
Social Security Administration
IL |
$253.60 | $941.72 | FICA (deposited through ADP) | - | - | no | no | no | no |
| 452679 | 235091 | 2002-02-28 00:00:00 | 8B |
Lisa Malishkevich
208 Voltz Road, Northbrook, IL, 60062 |
$315.00 | $810.00 | Wages | - | - | no | no | no | no |
| 452670 | 235091 | 2002-02-28 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$0.17 | $433.46 | Copying | - | - | no | no | no | no |
| 452665 | 235091 | 2002-02-28 00:00:00 | 8B |
Illinois Department of Employment Security
PO Box 802551, Chicago, IL, 60680 |
$102.77 | $304.12 | SUTA (paid through ADP) | - | - | no | no | no | no |
| 452662 | 235091 | 2002-02-28 00:00:00 | 8B |
Huerter American Legion Post 46
1925 Wilmette, Wilmette, IL, 60091 |
$300.00 | $432.00 | Site Costs for Event | - | - | no | no | no | no |
| 452632 | 235091 | 2002-02-28 00:00:00 | 8B |
Cambridge Title
400 Central, Northfield, IL, 60093 |
$2,000.00 | $3,000.00 | Rent | - | - | no | no | no | no |
| 452625 | 235091 | 2002-02-28 00:00:00 | 8B |
Lisa Barry
2231 N. Lister Unit B, Chicago, IL, 60614 |
$3,000.00 | $11,500.00 | Wages | - | - | no | no | no | no |
| 452612 | 235091 | 2002-02-28 00:00:00 | 8B |
ADP
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$63.96 | $346.46 | Payroll Services | - | - | no | no | no | no |
| 452729 | 235091 | 2002-03-01 00:00:00 | 8B |
Postmaster of Northfield
Northfield Brand, Northfield, IL, 60093 |
$686.00 | $3,139.57 | postage | - | - | no | no | no | no |
| 452700 | 235091 | 2002-03-01 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$47.11 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452671 | 235091 | 2002-03-01 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$37.53 | $433.46 | Copying | - | - | no | no | no | no |
| 452640 | 235091 | 2002-03-04 00:00:00 | 8B |
Compass Media Group
1415 N. Dayton Street Suite 311, Chicago, IL, 60622 |
$5,524.00 | $25,858.88 | Mail Piece Printing and Postage | - | - | no | no | no | no |
| 452617 | 235091 | 2002-03-04 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$240.08 | $1,132.21 | telephone | - | - | no | no | no | no |
| 452713 | 235091 | 2002-03-05 00:00:00 | 8B |
Party City
227 Skokie Valley Boulevard, Highland Park, IL, 60035 |
$89.03 | $159.23 | Decorations for Event | - | - | no | no | no | no |
| 452672 | 235091 | 2002-03-06 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$127.97 | $433.46 | Copying | - | - | no | no | no | no |
| 452701 | 235091 | 2002-03-07 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$22.44 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452673 | 235091 | 2002-03-07 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$0.70 | $433.46 | Copying | - | - | no | no | no | no |
| 452618 | 235091 | 2002-03-07 00:00:00 | 8B |
Ameritech
Bill Payment Center, Chicago, IL, 60663 |
$359.94 | $1,132.21 | telephone | - | - | no | no | no | no |
| 452714 | 235091 | 2002-03-08 00:00:00 | 8B |
Party City
227 Skokie Valley Boulevard, Highland Park, IL, 60035 |
$70.20 | $159.23 | Decorations for Event | - | - | no | no | no | no |
| 452674 | 235091 | 2002-03-08 00:00:00 | 8B |
Kinko's
2518 Greenbay Road, Evanston, IL, 60201 |
$64.64 | $433.46 | Copying | - | - | no | no | no | no |
| 452641 | 235091 | 2002-03-08 00:00:00 | 8B |
Compass Media Group
1415 N. Dayton Street Suite 311, Chicago, IL, 60622 |
$10,495.00 | $25,858.88 | Mail Piece Printing and Postage | - | - | no | no | no | no |
| 452702 | 235091 | 2002-03-09 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$47.35 | $1,036.17 | office supplies | - | - | no | no | no | no |
| 452703 | 235091 | 2002-03-10 00:00:00 | 8B |
Officemax
2211 Willow Road, Glenview, IL, 60025 |
$48.46 | $1,036.17 | office supplies | - | - | no | no | no | no |