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: Manuel Flores (17657)
Committee: Friends for Flores (16845)
Rows: 1378
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 728773 | 273843 | 2002-07-05 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$43.00 | $162.00 | printing | - | - | no | no | no | no |
| 728772 | 273843 | 2002-07-05 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$1.00 | $162.00 | printing | - | - | no | no | no | no |
| 728771 | 273843 | 2002-07-05 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$8.00 | $162.00 | printing | - | - | no | no | no | no |
| 728768 | 273843 | 2002-07-07 00:00:00 | 8B |
Dell Computers
1 Dell Way, Round Rock, TX, 78682 |
$485.00 | $485.00 | computer purchase | - | - | no | no | no | no |
| 728774 | 273843 | 2002-07-10 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$1.00 | $162.00 | printing | - | - | no | no | no | no |
| 728765 | 273843 | 2002-07-12 00:00:00 | 8B |
America's Campaign Store
902 E. Court, Jeffersonville, IN, 47130 |
$1,124.00 | $1,124.00 | promotional items | - | - | no | no | no | no |
| 728816 | 273843 | 2002-07-13 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$37.00 | $173.00 | mailing | - | - | no | no | no | no |
| 728806 | 273843 | 2002-07-23 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$207.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728802 | 273843 | 2002-07-24 00:00:00 | 8B |
Sam's Wine and Spirits
720 N. Marcy, Chicago, IL, 60614 |
$178.00 | $296.00 | fundraising-food | - | - | no | no | no | no |
| 728784 | 273843 | 2002-07-28 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$22.00 | $201.00 | office supplies | - | - | no | no | no | no |
| 728817 | 273843 | 2002-07-31 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$15.00 | $173.00 | postage | - | - | no | no | no | no |
| 728818 | 273843 | 2002-08-02 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$39.00 | $173.00 | postage | - | - | no | no | no | no |
| 728785 | 273843 | 2002-08-08 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$71.00 | $201.00 | printing | - | - | no | no | no | no |
| 728803 | 273843 | 2002-08-12 00:00:00 | 8B |
Sam's Wine and Spirits
720 N. Marcy, Chicago, IL, 60614 |
$58.00 | $296.00 | fundraising-food | - | - | no | no | no | no |
| 728790 | 273843 | 2002-08-12 00:00:00 | 8B |
Osco Drug
2053 N. Milwaukee, Chicago, IL, 60647 |
$15.00 | $271.00 | fundraising - food | - | - | no | no | no | no |
| 728775 | 273843 | 2002-08-17 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$4.00 | $162.00 | printing | - | - | no | no | no | no |
| 728807 | 273843 | 2002-08-21 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$294.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728800 | 273843 | 2002-09-10 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago, Chicago, IL, 60622 |
$1,705.00 | $4,621.00 | printing | - | - | no | no | no | no |
| 728786 | 273843 | 2002-09-12 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$35.00 | $201.00 | printing | - | - | no | no | no | no |
| 728797 | 273843 | 2002-09-13 00:00:00 | 8B |
Progress Printing
3324 S. Halsted, Chicago, IL, 60608 |
$300.00 | $300.00 | printing | - | - | no | no | no | no |
| 728798 | 273843 | 2002-09-16 00:00:00 | 8B |
Augustine Rocha
1514 N. Ashland, Chicago, IL, 60622 |
$3,000.00 | $3,070.00 | rent | - | - | no | no | no | no |
| 728804 | 273843 | 2002-09-18 00:00:00 | 8B |
Sam's Wine and Spirits
720 N. Marcy, Chicago, IL, 60614 |
$60.00 | $296.00 | fundraising-food | - | - | no | no | no | no |
| 728776 | 273843 | 2002-09-19 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$3.00 | $162.00 | printing | - | - | no | no | no | no |
| 728787 | 273843 | 2002-09-21 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$27.00 | $201.00 | printing | - | - | no | no | no | no |
| 728808 | 273843 | 2002-09-22 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$328.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728769 | 273843 | 2002-09-22 00:00:00 | 8B |
Angela Dumit
1925 N. Winchester, Chicago, IL, 60622 |
$250.00 | $250.00 | computer purchase | - | - | no | no | no | no |
| 728814 | 273843 | 2002-09-24 00:00:00 | 8B |
Tino Tavales
2854 W. Armitage, Chicago, IL, 60647 |
$1,150.00 | $2,300.00 | Photographer | - | - | no | no | no | no |
| 728801 | 273843 | 2002-09-29 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago, Chicago, IL, 60622 |
$2,916.00 | $4,621.00 | printing | - | - | no | no | no | no |
| 728777 | 273843 | 2002-09-30 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$5.00 | $162.00 | printing | - | - | no | no | no | no |
| 728764 | 273843 | 2002-10-01 00:00:00 | 6B |
Friends for Avila
6201 W. Touhy, Chicago, IL, 60646 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 728778 | 273843 | 2002-10-02 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$26.00 | $162.00 | printing | - | - | no | no | no | no |
| 728819 | 273843 | 2002-10-05 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$37.00 | $173.00 | postage | - | - | no | no | no | no |
| 728791 | 273843 | 2002-10-12 00:00:00 | 8B |
Osco Drug
2053 N. Milwaukee, Chicago, IL, 60647 |
$6.00 | $271.00 | meals | - | - | no | no | no | no |
| 728779 | 273843 | 2002-10-22 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$6.00 | $162.00 | printing | - | - | no | no | no | no |
| 728815 | 273843 | 2002-10-23 00:00:00 | 8B |
Tino Tavales
2854 W. Armitage, Chicago, IL, 60647 |
$1,150.00 | $2,300.00 | Photographer | - | - | no | no | no | no |
| 728809 | 273843 | 2002-10-25 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$116.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728810 | 273843 | 2002-10-27 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$115.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728792 | 273843 | 2002-11-01 00:00:00 | 8B |
Osco Drug
2053 N. Milwaukee, Chicago, IL, 60647 |
$8.00 | $271.00 | film | - | - | no | no | no | no |
| 728788 | 273843 | 2002-11-07 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$24.00 | $201.00 | office supplies | - | - | no | no | no | no |
| 728780 | 273843 | 2002-11-16 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$25.00 | $162.00 | printing | - | - | no | no | no | no |
| 728789 | 273843 | 2002-11-18 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$22.00 | $201.00 | office supplies | - | - | no | no | no | no |
| 728811 | 273843 | 2002-11-22 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$112.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728812 | 273843 | 2002-11-23 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$214.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728770 | 273843 | 2002-11-25 00:00:00 | 8B |
Jesse Juarez
1447 W. Erie, Chicago, IL, 60622 |
$1,000.00 | $1,000.00 | consulting fees | - | - | no | no | no | no |
| 728820 | 273843 | 2002-11-30 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$45.00 | $173.00 | PO BOX | - | - | no | no | no | no |
| 728799 | 273843 | 2002-12-01 00:00:00 | 8B |
Augustine Rocha
1514 N. Ashland, Chicago, IL, 60622 |
$70.00 | $3,070.00 | electric bill | - | - | no | no | no | no |
| 728805 | 273843 | 2002-12-05 00:00:00 | 8B |
SBC
SBC Bill Payment Center, Chicago, IL, 60663 |
$270.00 | $270.00 | telephone | - | - | no | no | no | no |
| 728782 | 273843 | 2002-12-05 00:00:00 | 8B |
John Lira
1818 W. Berwyn, Chicago, IL, 60640 |
$500.00 | $500.00 | consulting fees | - | - | no | no | no | no |
| 728767 | 273843 | 2002-12-10 00:00:00 | 8B |
Clerk of the Circuit Court
Richard J. Daley Center Room 1001, 50 West Washington Street, Chicago, IL, 60602 |
$271.00 | $271.00 | lawsuit charge to file | - | - | no | no | no | no |
| 728781 | 273843 | 2002-12-14 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$40.00 | $162.00 | printing | - | - | no | no | no | no |
| 728783 | 273843 | 2002-12-16 00:00:00 | 8B |
Meven Enterprises
70 W. Madison, Chicago, IL, 60602 |
$1,900.00 | $1,900.00 | printing | - | - | no | no | no | no |
| 728793 | 273843 | 2002-12-20 00:00:00 | 8B |
Osco Drug
2053 N. Milwaukee, Chicago, IL, 60647 |
$45.00 | $271.00 | gifts | - | - | no | no | no | no |
| 728794 | 273843 | 2002-12-21 00:00:00 | 8B |
Osco Drug
2053 N. Milwaukee, Chicago, IL, 60647 |
$98.00 | $271.00 | gifts | - | - | no | no | no | no |
| 728795 | 273843 | 2002-12-22 00:00:00 | 8B |
Osco Drug
2053 N. Milwaukee, Chicago, IL, 60647 |
$84.00 | $271.00 | gifts | - | - | no | no | no | no |
| 728766 | 273843 | 2002-12-23 00:00:00 | 8B |
Pedro Borrero
2202 N. Maplewood Ave., Chicago, IL, 60647 |
$500.00 | $500.00 | staff salary | - | - | no | no | no | no |
| 728813 | 273843 | 2002-12-24 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$199.00 | $1,585.00 | telephone | - | - | no | no | no | no |
| 728796 | 273843 | 2002-12-28 00:00:00 | 8B |
Osco Drug
2053 N. Milwaukee, Chicago, IL, 60647 |
$15.00 | $271.00 | photo | - | - | no | no | no | no |
| 728932 | 273844 | 2003-01-07 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$199.45 | $1,416.02 | Phone | - | - | no | no | no | no |
| 728864 | 273844 | 2003-01-07 00:00:00 | 8B |
Jesse Juarez
1447 W. Erie, Chicago, IL, 60622 |
$1,000.00 | $2,500.00 | Consulting Fees | - | - | no | no | no | no |
| 728922 | 273844 | 2003-01-08 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$1,000.00 | $2,000.00 | Consulting Fees | - | - | no | no | no | no |
| 728893 | 273844 | 2003-01-13 00:00:00 | 8B |
Meven Enterprises
70 W. Madison, Chicago, IL, 60602 |
$1,500.00 | $10,180.00 | Posters | - | - | no | no | no | no |
| 728836 | 273844 | 2003-01-13 00:00:00 | 8B |
Bellas Pizza
1952 W. Chicago, Chicago, IL, 60622 |
$87.82 | $285.75 | meals | - | - | no | no | no | no |
| 728866 | 273844 | 2003-01-15 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$25.74 | $379.49 | printing | - | - | no | no | no | no |
| 728938 | 273844 | 2003-01-21 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$37.00 | $1,602.14 | mailing | - | - | no | no | no | no |
| 728911 | 273844 | 2003-01-21 00:00:00 | 8B |
Office Max
1829 W. Fullerton, Chicago, IL, 60614 |
$5.98 | $415.83 | office supplies | - | - | no | no | no | no |
| 728939 | 273844 | 2003-01-22 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$15.54 | $1,602.14 | mailing | - | - | no | no | no | no |
| 728923 | 273844 | 2003-01-22 00:00:00 | 8B |
Mia Phifer
903 W. Diversey, Chicago, IL, 60614 |
$1,000.00 | $2,000.00 | Consulting Fees | - | - | no | no | no | no |
| 728881 | 273844 | 2003-01-22 00:00:00 | 8B |
John Lira
1818 W. Berwyn, Chicago, IL, 60640 |
$500.00 | $3,350.00 | Consulting Fees | - | - | no | no | no | no |
| 728867 | 273844 | 2003-01-22 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$29.39 | $379.49 | printing | - | - | no | no | no | no |
| 728850 | 273844 | 2003-01-24 00:00:00 | 8B |
Extra Community Newspaper
3908 W. North Ave, Chicago, IL, 60647 |
$50.00 | $2,225.00 | Advertising | - | - | no | no | no | no |
| 728822 | 273844 | 2003-01-24 00:00:00 | 6B |
Independent Voters of Illinois - Independent Precinct Organization
828 S. Wabash, Chicago, IL, 60605 |
$100.00 | $425.00 | Candidate Event | - | - | no | no | no | no |
| 728868 | 273844 | 2003-01-27 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$37.25 | $379.49 | printing | - | - | no | no | no | no |
| 728846 | 273844 | 2003-01-27 00:00:00 | 8B |
Costco
2746 N. Clybourn, Lincoln Park #380, Chicago, IL, 60614 |
$53.94 | $300.07 | Supplies | - | - | no | no | no | no |
| 728940 | 273844 | 2003-01-28 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$1.29 | $1,602.14 | mailing | - | - | no | no | no | no |
| 728933 | 273844 | 2003-01-28 00:00:00 | 8B |
Sprint PCS
PO Box 219554, Kansas City, MO, 64121 |
$149.77 | $1,416.02 | Phone | - | - | no | no | no | no |
| 728937 | 273844 | 2003-01-31 00:00:00 | 8B |
Supparosa
210 E. Ohio St, Chicago, IL, 60611 |
$647.53 | $647.53 | Fundraiser | - | - | no | no | no | no |
| 728912 | 273844 | 2003-02-03 00:00:00 | 8B |
Office Max
1829 W. Fullerton, Chicago, IL, 60614 |
$96.78 | $415.83 | office supplies | - | - | no | no | no | no |
| 728903 | 273844 | 2003-02-03 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$49.35 | $2,585.79 | office supplies | - | - | no | no | no | no |
| 728902 | 273844 | 2003-02-03 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$21.60 | $2,585.79 | office supplies | - | - | no | no | no | no |
| 728941 | 273844 | 2003-02-05 00:00:00 | 8B |
United States Postal Service
2339 N. California, Chicago, IL, 60647 |
$96.20 | $1,602.14 | mailing | - | - | no | no | no | no |
| 728904 | 273844 | 2003-02-05 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$8.45 | $2,585.79 | office supplies | - | - | no | no | no | no |
| 728869 | 273844 | 2003-02-05 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$79.73 | $379.49 | printing | - | - | no | no | no | no |
| 728860 | 273844 | 2003-02-06 00:00:00 | 8B |
Jewel-Osco
1341 N. Paulina, Chicago, IL, 60622 |
$57.43 | $363.16 | Supplies | - | - | no | no | no | no |
| 728917 | 273844 | 2003-02-07 00:00:00 | 8B |
Performance Mailing and Printing
777 N. Milwaukee, Libertyville, IL, 60048 |
$3,679.39 | $16,276.45 | Mailers | - | - | no | no | no | no |
| 728894 | 273844 | 2003-02-07 00:00:00 | 8B |
Meven Enterprises
70 W. Madison, Chicago, IL, 60602 |
$2,640.00 | $10,180.00 | Printing and Mailing | - | - | no | no | no | no |
| 728870 | 273844 | 2003-02-10 00:00:00 | 8B |
Kinkos
1800 W. North, Chicago, IL, 60622 |
$5.01 | $379.49 | printing | - | - | no | no | no | no |
| 728840 | 273844 | 2003-02-10 00:00:00 | 8B |
Ruben Calderon
2737 N Spaulding Ave, Chicago, IL, 60647 |
$600.00 | $600.00 | Professional Services | - | - | no | no | no | no |
| 728905 | 273844 | 2003-02-11 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$78.30 | $2,585.79 | office supplies | - | - | no | no | no | no |
| 728906 | 273844 | 2003-02-12 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$34.77 | $2,585.79 | office supplies | - | - | no | no | no | no |
| 728918 | 273844 | 2003-02-13 00:00:00 | 8B |
Performance Mailing and Printing
777 N. Milwaukee, Libertyville, IL, 60048 |
$3,440.00 | $16,276.45 | Mailings | - | - | no | no | no | no |
| 728907 | 273844 | 2003-02-14 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$81.05 | $2,585.79 | office supplies | - | - | no | no | no | no |
| 728832 | 273844 | 2003-02-14 00:00:00 | 8B |
Bank One - Illinois Market
7610 W. Washington, Indianapolis, IN, 46231 |
$20.00 | $254.50 | Bank Fees | - | - | no | no | no | no |
| 728919 | 273844 | 2003-02-17 00:00:00 | 8B |
Performance Mailing and Printing
777 N. Milwaukee, Libertyville, IL, 60048 |
$3,437.00 | $16,276.45 | Mailers | - | - | no | no | no | no |
| 728927 | 273844 | 2003-02-18 00:00:00 | 8B |
PS Graphics
5339 W. Lake Street, Chicago, IL, 60644 |
$1,700.00 | $1,700.00 | printing | - | - | no | no | no | no |
| 728880 | 273844 | 2003-02-18 00:00:00 | 8B |
LaRaza
3859 N. Ashland, Chicago, IL, 60613 |
$1,050.00 | $1,050.00 | Advertisement | - | - | no | no | no | no |
| 728861 | 273844 | 2003-02-18 00:00:00 | 8B |
Jewel-Osco
1341 N. Paulina, Chicago, IL, 60622 |
$195.65 | $363.16 | Supplies | - | - | no | no | no | no |
| 728833 | 273844 | 2003-02-18 00:00:00 | 8B |
Bank One - Illinois Market
7610 W. Washington, Indianapolis, IN, 46231 |
$100.00 | $254.50 | Bank transfer fees | - | - | no | no | no | no |
| 728827 | 273844 | 2003-02-18 00:00:00 | 8B |
Ameritech
311 W. Washington, Chicago, IL, 60606 |
$207.17 | $1,804.02 | phone | - | - | no | no | no | no |
| 728920 | 273844 | 2003-02-19 00:00:00 | 8B |
Performance Mailing and Printing
777 N. Milwaukee, Libertyville, IL, 60048 |
$1,990.00 | $16,276.45 | Mailers | - | - | no | no | no | no |
| 728895 | 273844 | 2003-02-19 00:00:00 | 8B |
Meven Enterprises
70 W. Madison, Chicago, IL, 60602 |
$3,700.00 | $10,180.00 | printing | - | - | no | no | no | no |