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: Jeffrey M Schoenberg (17593)
Committee: Citizens for Jeff Schoenberg (1296)
Rows: 2246
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46443 | 181776 | 1999-07-02 00:00:00 | 6B |
PersonalPAC
203 North Wabash Avenue, Suite 2106, Chicago, IL, 60601 |
$100.00 | $300.00 | ticket purchase | - | - | no | no | no | no |
| 46439 | 181776 | 1999-07-02 00:00:00 | 6B |
Democratic Party of Evanston
826 Custer, Evanston, IL, 60201 |
$250.00 | $250.00 | contribution | - | - | no | no | no | no |
| 46473 | 181776 | 1999-07-15 00:00:00 | 8B |
Standard Mutual Insurance Company
1028 S. Grand Avenue West, P.O. Box 19267, Springfield, IL, 62794-9267 |
$265.00 | $265.00 | Office insurance policy | - | - | no | no | no | no |
| 46445 | 181776 | 1999-07-17 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$25.53 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46461 | 181776 | 1999-07-21 00:00:00 | 8B |
CompUSA
115 Skokie Valley Road, Highland Park, IL, 60035 |
$12.82 | $205.40 | office supplies | - | - | no | no | no | no |
| 46462 | 181776 | 1999-07-26 00:00:00 | 8B |
CompUSA
115 Skokie Valley Road, Highland Park, IL, 60035 |
$32.09 | $205.40 | computer labels | - | - | no | no | no | no |
| 46474 | 181776 | 1999-07-30 00:00:00 | 8B |
Ann Marie Williams
3407 N. Bosworth #2, Chicago, IL, 60657 |
$1,000.00 | $2,250.00 | fundraising services | - | - | no | no | no | no |
| 46465 | 181776 | 1999-07-30 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $179.40 | internet account | - | - | no | no | no | no |
| 46446 | 181776 | 1999-07-30 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46457 | 181776 | 1999-08-14 00:00:00 | 8B |
AT&T
P.O. Box 8212, Aurora, IL, 60572 |
$247.42 | $991.95 | telephone bill | - | - | no | no | no | no |
| 46464 | 181776 | 1999-08-17 00:00:00 | 8B |
Consolidated Printing Company
4042 N. Nashville Avenue, Chicago, IL, 60634 |
$767.86 | $767.86 | printing | - | - | no | no | no | no |
| 46447 | 181776 | 1999-08-17 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$28.59 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46448 | 181776 | 1999-08-23 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46463 | 181776 | 1999-08-27 00:00:00 | 8B |
CompUSA
115 Skokie Valley Road, Highland Park, IL, 60035 |
$160.49 | $205.40 | computer equipment | - | - | no | no | no | no |
| 46466 | 181776 | 1999-08-30 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $179.40 | internet account | - | - | no | no | no | no |
| 46475 | 181776 | 1999-09-02 00:00:00 | 8B |
Ann Marie Williams
3407 N. Bosworth #2, Chicago, IL, 60657 |
$1,000.00 | $2,250.00 | fundraising services | - | - | no | no | no | no |
| 46449 | 181776 | 1999-09-14 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$31.18 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46458 | 181776 | 1999-09-22 00:00:00 | 8B |
AT&T
P.O. Box 8212, Aurora, IL, 60572 |
$301.28 | $991.95 | Telephone bill | - | - | no | no | no | no |
| 46440 | 181776 | 1999-09-23 00:00:00 | 6B |
Democrats of Northfield Township
1926 Waukegan Road, Glenview, IL, 60025 |
$100.00 | $160.00 | advertisement | - | - | no | no | no | no |
| 46467 | 181776 | 1999-09-28 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $179.40 | internet service | - | - | no | no | no | no |
| 46450 | 181776 | 1999-09-28 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46441 | 181776 | 1999-10-06 00:00:00 | 6B |
Democrats of Northfield Township
1926 Waukegan Road, Glenview, IL, 60025 |
$60.00 | $160.00 | ticket purchase | - | - | no | no | no | no |
| 46459 | 181776 | 1999-10-15 00:00:00 | 8B |
AT&T
P.O. Box 8212, Aurora, IL, 60572 |
$93.16 | $991.95 | telephone bill | - | - | no | no | no | no |
| 46451 | 181776 | 1999-10-19 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$26.17 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46444 | 181776 | 1999-10-19 00:00:00 | 6B |
PersonalPAC
203 North Wabash Avenue, Suite 2106, Chicago, IL, 60601 |
$200.00 | $300.00 | advertisement | - | - | no | no | no | no |
| 46468 | 181776 | 1999-10-25 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $179.40 | internet account | - | - | no | no | no | no |
| 46452 | 181776 | 1999-10-25 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46476 | 181776 | 1999-10-26 00:00:00 | 8B |
Ann Marie Williams
3407 N. Bosworth #2, Chicago, IL, 60657 |
$250.00 | $2,250.00 | fundraising services | - | - | no | no | no | no |
| 46442 | 181776 | 1999-11-05 00:00:00 | 6B |
New Trier Democratic Organization
800 Oak Street, Winnetka, IL, 60093 |
$200.00 | $200.00 | contribution | - | - | no | no | no | no |
| 46472 | 181776 | 1999-11-17 00:00:00 | 8B |
Mail Boxes Etc. Center #1119
1187 Wilmette Avenue, Wilmette, IL, 60091 |
$156.00 | $156.00 | mail box rental | - | - | no | no | no | no |
| 46453 | 181776 | 1999-11-17 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$28.00 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46471 | 181776 | 1999-11-24 00:00:00 | 8B |
Levy Restaurants
7994 Collections Center Drive, Chicago, IL, 60693 |
$1,027.71 | $1,027.71 | fund raising - food | - | - | no | no | no | no |
| 46460 | 181776 | 1999-11-24 00:00:00 | 8B |
AT&T
P.O. Box 8212, Aurora, IL, 60572 |
$350.09 | $991.95 | telephone bill | - | - | no | no | no | no |
| 46454 | 181776 | 1999-11-24 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46469 | 181776 | 1999-12-01 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $179.40 | internet account | - | - | no | no | no | no |
| 46455 | 181776 | 1999-12-23 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$31.37 | $242.54 | telephone bill | - | - | no | no | no | no |
| 46470 | 181776 | 1999-12-27 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $179.40 | internet account | - | - | no | no | no | no |
| 46456 | 181776 | 1999-12-28 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $242.54 | telephone bill | - | - | no | no | no | no |
| 96768 | 191420 | 2000-01-02 00:00:00 | 8B |
Jewish United Fund
One South Franklin, Chicago, IL, 60606 |
$500.00 | $910.00 | contribution | - | - | no | no | no | no |
| 96771 | 191420 | 2000-01-07 00:00:00 | 8B |
Wilmette Chamber of Commerce
1150 Wilmette Avenue, Wilmette, IL, 60091 |
$38.00 | $258.00 | installation dinner | - | - | no | no | no | no |
| 96769 | 191420 | 2000-01-11 00:00:00 | 8B |
Ginger Lomelino
2521 Plateau Drive, Springfield, IL, 62707 |
$250.00 | $250.00 | bonus | - | - | no | no | no | no |
| 96767 | 191420 | 2000-01-18 00:00:00 | 8B |
Chalet Office Plaza
1000 Skokie Boulevard, Wilmette, IL, 60091 |
$1,573.00 | $1,573.00 | storage space rental | - | - | no | no | no | no |
| 96770 | 191420 | 2000-01-19 00:00:00 | 8B |
Nathan Mandell Photography
1250 N. Maplewood Avenue, Chicago, IL, 60622 |
$216.00 | $216.00 | photographic services | - | - | no | no | no | no |
| 96764 | 191420 | 2000-01-20 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$25.49 | $224.25 | phone bill | - | - | no | no | no | no |
| 96736 | 191420 | 2000-01-22 00:00:00 | 6B |
Democratic Party of Evanston
826 Custer, Evanston, IL, 60201 |
$50.00 | $350.00 | contribution | - | - | no | no | no | no |
| 96772 | 191420 | 2000-01-29 00:00:00 | 8B |
Wilmette Chamber of Commerce
1150 Wilmette Avenue, Wilmette, IL, 60091 |
$140.00 | $258.00 | membership dues | - | - | no | no | no | no |
| 96765 | 191420 | 2000-01-29 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $224.25 | phone bill | - | - | no | no | no | no |
| 96773 | 191420 | 2000-02-17 00:00:00 | 8B |
Wilmette Postmaster
1241 Central Avenue, Wilmette, IL, 60091 |
$86.57 | $457.05 | postage | - | - | no | no | no | no |
| 96766 | 191420 | 2000-02-18 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$25.91 | $224.25 | phone bill | - | - | no | no | no | no |
| 96748 | 191420 | 2000-02-22 00:00:00 | 8B |
Gateway Country Store
9310-A Skokie Boulevard, Skokie, IL, 60077 |
$268.31 | $268.31 | computer upgrade | - | - | no | no | no | no |
| 96737 | 191420 | 2000-03-08 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $224.25 | phone bill | - | - | no | no | no | no |
| 96735 | 191420 | 2000-03-15 00:00:00 | 6B |
Women's Voices - Women's Votes
222 Merchandise Mart Plaza, Suite 400, Chicago, IL, 60654 |
$200.00 | $200.00 | contribution | - | - | no | no | no | no |
| 96729 | 191420 | 2000-03-15 00:00:00 | 6B |
Democratic Party of Evanston
826 Custer, Evanston, IL, 60201 |
$200.00 | $350.00 | contribution | - | - | no | no | no | no |
| 96762 | 191420 | 2000-03-24 00:00:00 | 8B |
Wilmette Postmaster
1241 Central Avenue, Wilmette, IL, 60091 |
$33.00 | $457.05 | postage | - | - | no | no | no | no |
| 96761 | 191420 | 2000-03-24 00:00:00 | 8B |
Wilmette Postmaster
1241 Central Avenue, Wilmette, IL, 60091 |
$7.48 | $457.05 | postage | - | - | no | no | no | no |
| 96739 | 191420 | 2000-03-24 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $224.25 | phone bill | - | - | no | no | no | no |
| 96738 | 191420 | 2000-03-24 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$27.70 | $224.25 | phone bill | - | - | no | no | no | no |
| 96733 | 191420 | 2000-03-28 00:00:00 | 6B |
Lauren Beth Gash for Congress
P.O. Box 179, Deerfield, IL, 60015 |
$250.00 | $250.00 | contribution | - | - | no | no | no | no |
| 96731 | 191420 | 2000-03-28 00:00:00 | 6B |
Friends of Dick Durbin
101 W. Grand, Suite 200, Chicago, IL, 60610 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 96747 | 191420 | 2000-03-29 00:00:00 | 8B |
Frame Factory
1275 W. Wabash Avenue, Springfield, IL, 62704 |
$322.70 | $322.70 | House photograph framing | - | - | no | no | no | no |
| 96760 | 191420 | 2000-04-22 00:00:00 | 8B |
Wilmette Chamber of Commerce
1150 Wilmette Avenue, Wilmette, IL, 60091 |
$45.00 | $258.00 | table at community sidewalk sale | - | - | no | no | no | no |
| 96759 | 191420 | 2000-04-22 00:00:00 | 8B |
Wilmette Chamber of Commerce
1150 Wilmette Avenue, Wilmette, IL, 60091 |
$35.00 | $258.00 | awards dinner ticket | - | - | no | no | no | no |
| 96746 | 191420 | 2000-04-22 00:00:00 | 8B |
Citizens United for Research in Epilepsy
8110 Woodside Lane, Burr Ridge, IL, 60525 |
$250.00 | $250.00 | contribution/luncheon ticket | - | - | no | no | no | no |
| 96740 | 191420 | 2000-04-22 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$24.34 | $224.25 | phone bill | - | - | no | no | no | no |
| 96734 | 191420 | 2000-04-22 00:00:00 | 6B |
New Trier Democratic Organization
800 Oak Street, Winnetka, IL, 60093 |
$300.00 | $300.00 | membership dues | - | - | no | no | no | no |
| 96730 | 191420 | 2000-04-22 00:00:00 | 6B |
Democratic Party of Evanston
826 Custer, Evanston, IL, 60201 |
$100.00 | $350.00 | membership dues | - | - | no | no | no | no |
| 96741 | 191420 | 2000-05-05 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $224.25 | phone bill | - | - | no | no | no | no |
| 96749 | 191420 | 2000-05-09 00:00:00 | 8B |
Jewish United Fund
One South Franklin, Chicago, IL, 60606 |
$250.00 | $910.00 | contribution | - | - | no | no | no | no |
| 96757 | 191420 | 2000-05-11 00:00:00 | 8B |
Voices for Illinois Children
208 S. LaSalle Street, Suite 1490, Chicago, IL, 60604 |
$150.00 | $300.00 | ad - ad book | - | - | no | no | no | no |
| 96732 | 191420 | 2000-05-18 00:00:00 | 6B |
Friends of Jody Wadhwa
2190 Landwehr Road, Northbrook, IL, 60062 |
$200.00 | $200.00 | contribution | - | - | no | no | no | no |
| 96758 | 191420 | 2000-05-22 00:00:00 | 8B |
Voices for Illinois Children
208 S. LaSalle Street, Suite 1490, Chicago, IL, 60604 |
$150.00 | $300.00 | ticket-awards dinner | - | - | no | no | no | no |
| 96743 | 191420 | 2000-05-31 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $224.25 | phone bill | - | - | no | no | no | no |
| 96742 | 191420 | 2000-05-31 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$24.59 | $224.25 | phone bill | - | - | no | no | no | no |
| 96751 | 191420 | 2000-06-09 00:00:00 | 8B |
Kinko's
1627 Waukegan Road, Glenview, IL, 60025 |
$70.64 | $209.25 | copies | - | - | no | no | no | no |
| 96763 | 191420 | 2000-06-16 00:00:00 | 8B |
Wilmette Postmaster
1241 Central Avenue, Wilmette, IL, 60091 |
$330.00 | $457.05 | postage | - | - | no | no | no | no |
| 96752 | 191420 | 2000-06-16 00:00:00 | 8B |
Kinko's
1627 Waukegan Road, Glenview, IL, 60025 |
$60.72 | $209.25 | copies | - | - | no | no | no | no |
| 96753 | 191420 | 2000-06-19 00:00:00 | 8B |
Kinko's
1627 Waukegan Road, Glenview, IL, 60025 |
$45.71 | $209.25 | copies | - | - | no | no | no | no |
| 96750 | 191420 | 2000-06-21 00:00:00 | 8B |
Jewish United Fund
One South Franklin, Chicago, IL, 60606 |
$160.00 | $910.00 | contribution/tickets to concert | - | - | no | no | no | no |
| 96744 | 191420 | 2000-06-21 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$24.52 | $224.25 | phone bill | - | - | no | no | no | no |
| 96756 | 191420 | 2000-06-26 00:00:00 | 8B |
Standard Mutual Insurance Company
1028 S. Grand Avenue West, P.O. Box 19267, Springfield, IL, 62794-9267 |
$264.00 | $264.00 | Office insurance policy | - | - | no | no | no | no |
| 96745 | 191420 | 2000-06-26 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $224.25 | phone bill | - | - | no | no | no | no |
| 96755 | 191420 | 2000-06-27 00:00:00 | 8B |
Kinko's
1627 Waukegan Road, Glenview, IL, 60025 |
$5.19 | $209.25 | copies | - | - | no | no | no | no |
| 96754 | 191420 | 2000-06-27 00:00:00 | 8B |
Kinko's
1627 Waukegan Road, Glenview, IL, 60025 |
$26.99 | $209.25 | copies | - | - | no | no | no | no |
| 166341 | 203267 | 2000-07-03 00:00:00 | 8B |
Ofischl Sports
1521 Sherman Avenue, Evanston, IL, 60201 |
$401.45 | $401.45 | parade T-shirts | - | - | no | no | no | no |
| 166279 | 203267 | 2000-07-12 00:00:00 | 8B |
AT&T Wireless Services-Chicago
P.O. Box 8220, Aurora, IL, 60572-8220 |
$345.07 | $1,184.73 | cell phone bill | - | - | no | no | no | no |
| 166337 | 203267 | 2000-07-14 00:00:00 | 8B |
Mail Boxes Etc. Center #1119
1187 Wilmette Avenue, Wilmette, IL, 60091 |
$5.75 | $163.89 | fax | - | - | no | no | no | no |
| 166290 | 203267 | 2000-07-14 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $260.21 | internet service | - | - | no | no | no | no |
| 166267 | 203267 | 2000-07-21 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$32.13 | $250.49 | phone bill | - | - | no | no | no | no |
| 166346 | 203267 | 2000-08-01 00:00:00 | 8B |
Wilmette Postmaster
1241 Central Avenue, Wilmette, IL, 60091 |
$66.00 | $331.00 | postage | - | - | no | no | no | no |
| 166291 | 203267 | 2000-08-02 00:00:00 | 8B |
Earthlink Network Inc.
3100 New York Drive, Pasadena, CA, 91107 |
$29.90 | $260.21 | internet service | - | - | no | no | no | no |
| 166268 | 203267 | 2000-08-02 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$11.95 | $250.49 | phone bill | - | - | no | no | no | no |
| 166311 | 203267 | 2000-08-07 00:00:00 | 8B |
Frye-Williamson Press Inc.
P.O. Box 1057, Springfield, IL, 62705 |
$324.00 | $324.00 | printing | - | - | no | no | no | no |
| 166256 | 203267 | 2000-08-07 00:00:00 | 6B |
PersonalPAC
203 North Wabash Avenue, Suite 2106, Chicago, IL, 60601 |
$250.00 | $1,450.00 | contribution | - | - | no | no | no | no |
| 166281 | 203267 | 2000-08-11 00:00:00 | 8B |
AT&T Wireless Services-Chicago
P.O. Box 8220, Aurora, IL, 60572-8220 |
$141.58 | $1,184.73 | cell phone bill | - | - | no | no | no | no |
| 166280 | 203267 | 2000-08-11 00:00:00 | 8B |
AT&T Wireless Services-Chicago
P.O. Box 8220, Aurora, IL, 60572-8220 |
$139.59 | $1,184.73 | cell phone bill | - | - | no | no | no | no |
| 166297 | 203267 | 2000-08-15 00:00:00 | 8B |
Federal Express
P.O. Box 1140, Memphis, TN, 38101-1140 |
$24.96 | $410.00 | express mailing | - | - | no | no | no | no |
| 166298 | 203267 | 2000-08-16 00:00:00 | 8B |
Federal Express
P.O. Box 1140, Memphis, TN, 38101-1140 |
$18.15 | $410.00 | express mailing | - | - | no | no | no | no |
| 166269 | 203267 | 2000-08-16 00:00:00 | 8B |
Ameritech
P.O Box 29670, Chicago, IL, 60629-0670 |
$29.60 | $250.49 | phone bill | - | - | no | no | no | no |
| 166299 | 203267 | 2000-08-17 00:00:00 | 8B |
Federal Express
P.O. Box 1140, Memphis, TN, 38101-1140 |
$127.40 | $410.00 | express mailing | - | - | no | no | no | no |
| 166288 | 203267 | 2000-08-17 00:00:00 | 8B |
Chicago White Sox
333 W. 35th Street, Chicago, IL, 60616 |
$1,020.00 | $1,020.00 | skybox rental | - | - | no | no | no | no |