Candidate/Committee Itemized Expenditures
Candidate: Pat Dowell (17696)
Committee: Chicago Aldermanic Black Caucus PAC (37200)
Rows: 22
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4849662 | 998193 | 2025-12-29 | 8B |
Teleflora
11444 West Olympic Blvd, Los Angeles, CA, 90064 |
$252.92 | $252.92 | Donation-Flowers | - | - | no | no | no | no |
| 4849661 | 998193 | 2025-12-05 | 8B |
S2 Express Grill
8734 S Stony Island Ave, Chicago, IL, 60617 |
$292.50 | $292.50 | Food | - | - | no | no | no | no |
| 4849660 | 998193 | 2025-11-25 | 8B |
Sheraton Salt Lake City Hotel
50 W 500 S, Salt Lake City, UT, 84101 |
$324.36 | $324.36 | Conference Lodging | - | - | no | no | no | no |
| 4849659 | 998193 | 2025-11-20 | 8B |
Chicago Urban League
4510 S. Michigan Avenue, Chicago, IL, 60653 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 4849663 | 998193 | 2025-11-17 | 8B |
Sushi San
63 W Grand Ave, Chicago, IL, 60654 |
$237.13 | $237.13 | Food | - | - | no | no | no | no |
| 4849658 | 998193 | 2025-11-10 | 8B |
National League of Cities
660 N. Capitol St. NW, Washington, DC, 20001 |
$995.00 | $995.00 | Annual Conference Registration | - | - | no | no | no | no |
| 4849657 | 998193 | 2025-10-29 | 8B |
Illinois State Board of Elections
2329 S. MacArthur Blvd, Springfield, IL, 62704 |
$1,942.75 | $1,942.75 | Fees | - | - | no | no | no | no |
| 4849656 | 998193 | 2025-10-29 | 8B |
Illinois Secretary of State
213 State Capitol, Springfield, IL, 62756 |
$159.91 | $159.91 | Registration | - | - | no | no | no | no |
| 4811849 | 989805 | 2025-08-20 | 8B |
Wildfire
235 Parkway Drive, Lincolnshire, IL, 60069 |
$233.95 | $1,069.77 | Food | - | - | no | no | no | no |
| 4811848 | 989805 | 2025-08-20 | 8B |
Wildfire
235 Parkway Drive, Lincolnshire, IL, 60069 |
$615.97 | $1,069.77 | Food | - | - | no | no | no | no |
| 4811847 | 989805 | 2025-08-20 | 8B |
Wildfire
235 Parkway Drive, Lincolnshire, IL, 60069 |
$219.85 | $1,069.77 | Dinner-Staff | - | - | no | no | no | no |
| 4811850 | 989805 | 2025-08-19 | 8B |
Marriott
Ten, Marriott Dr., Lincolnshire, IL, 60069 |
$5,572.00 | $6,572.00 | Lodging and Conference Services | - | - | no | no | no | no |
| 4811851 | 989805 | 2025-08-06 | 8B |
Marriott
Ten, Marriott Dr., Lincolnshire, IL, 60069 |
$1,000.00 | $6,572.00 | Deposit | - | - | no | no | no | no |
| 4811799 | 989803 | 2025-03-13 | 8B |
Prentiss Florist
5941 W. Madison, Chicago, IL, 60644 |
$198.44 | $198.44 | Flowers | - | - | no | no | no | no |
| 4811800 | 989803 | 2025-03-12 | 8B |
16th Ward Democratic Organization
PO Box 21003, Chicago, IL, 60621 |
$3,643.26 | $3,643.26 | Supplies | - | - | no | no | no | no |
| 4811798 | 989803 | 2025-03-12 | 8B |
WDB Marketing
1007 E. 162nd Street, South Holland, IL, 60473 |
$650.00 | $650.00 | Printing | - | - | no | no | no | no |
| 4811797 | 989803 | 2025-02-27 | 8B |
Christian Demar Productions
9954 S. Hoxie Ave., Chicago, IL, 60617 |
$500.00 | $500.00 | Photography | - | - | no | no | no | no |
| 4811795 | 989803 | 2025-02-26 | 8B |
Chemistry
5121 S. Harper, Chicago, IL, 60615 |
$4,855.06 | $4,855.06 | Fund raising - food | - | - | no | no | no | no |
| 4811794 | 989803 | 2025-02-26 | 8B |
Forward Planning
7015 S. King Drive, Suite 202, Chicago, IL, 60637 |
$1,500.00 | $1,500.00 | Consulting | - | - | no | no | no | no |
| 4811793 | 989803 | 2025-02-26 | 8B |
Troy Howard
29 W. 180 Pomeroy Street, West Chicago, IL, 60185 |
$850.00 | $850.00 | Media - production | - | - | no | no | no | no |
| 4811792 | 989803 | 2025-02-14 | 8B |
Get Rooted
2019 W. 95th, Chicago, IL, 60643 |
$351.91 | $351.91 | Printing | - | - | no | no | no | no |
| 4811796 | 989803 | 2025-01-27 | 8B |
Good Pineapple/The Delta Chicago
1745 W. North Ave., Chicago, IL, 60622 |
$400.00 | $400.00 | Food | - | - | no | no | no | no |