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: Dean Maragos (20401)
Committee: Citizens for Dean Maragos (19130)
Rows: 641
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1144467 | 322907 | 2005-05-23 00:00:00 | 8B |
Fairmont Chicago
200 North Columbus Drive, Chicago, IL, 60601 |
$2,136.70 | $2,136.70 | fundraiser exp | - | - | no | no | no | no |
| 1144463 | 322907 | 2005-05-23 00:00:00 | 8B |
Donna Shultz
4140 North Western Avenue, Chicago, IL, 60618 |
$180.00 | $495.00 | design invitations | - | - | no | no | no | no |
| 1144462 | 322907 | 2005-05-23 00:00:00 | 8B |
Donna Shultz
4140 North Western Avenue, Chicago, IL, 60618 |
$112.50 | $495.00 | design invitations | - | - | no | no | no | no |
| 1144461 | 322907 | 2005-05-23 00:00:00 | 8B |
Consolidated Printing
5942 North Northwest Highway, Chicago, IL |
$379.70 | $396.33 | Invitation-fundraiser exp | - | - | no | no | no | no |
| 1144460 | 322907 | 2005-05-23 00:00:00 | 8B |
Consolidated Printing
5942 North Northwest Highway, Chicago, IL |
$16.63 | $396.33 | Invitation-fundraiser exp | - | - | no | no | no | no |
| 1144456 | 322907 | 2005-05-23 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$74.00 | $555.00 | Fundraiser Postage | - | - | no | no | no | no |
| 1144468 | 322907 | 2005-06-01 00:00:00 | 8B |
Peter Katsoulas,
8836 North Menard, Morton Grove, IL, 60053 |
$1,000.00 | $1,000.00 | Mailing Consulting | - | - | no | no | no | no |
| 1144466 | 322907 | 2005-06-13 00:00:00 | 8B |
Elect Inc.
2736 N. Pine Grove Ave., Chicago, IL, 60614 |
$1,631.25 | $1,631.25 | Software | - | - | no | no | no | no |
| 1144465 | 322907 | 2005-06-15 00:00:00 | 8B |
Ed Kelly
2224 West Lawrence, Chicago, IL, 60625 |
$2,500.00 | $2,500.00 | Campaign Consulting | - | - | no | no | no | no |
| 1144464 | 322907 | 2005-06-23 00:00:00 | 8B |
Donna Shultz
4140 North Western Avenue, Chicago, IL, 60618 |
$202.50 | $495.00 | design invitations | - | - | no | no | no | no |
| 1144457 | 322907 | 2005-06-23 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$407.00 | $555.00 | Fundraiser Postage | - | - | no | no | no | no |
| 1144455 | 322907 | 2005-06-23 00:00:00 | 8B |
CF Printing
2035 West Grand Avenue, Chicago, IL, 60612 |
$1,103.09 | $1,103.09 | Invitations-fundraising exp | - | - | no | no | no | no |
| 1144459 | 322907 | 2005-06-30 00:00:00 | 8B |
CMIT Solutions
2930 North Sheridan, Suite 411, Chicago, IL, 60657 |
$212.50 | $212.50 | Computer | - | - | no | no | no | no |
| 1144458 | 322907 | 2005-06-30 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$74.00 | $555.00 | Fundraiser Postage | - | - | no | no | no | no |
| 1144454 | 322907 | 2005-06-30 00:00:00 | 8B |
Blitz Communications Inc.
9753 South Hoyne, Chicago, IL, 60643 |
$260.00 | $260.00 | Telephone-LaSalle | - | - | no | no | no | no |
| 1144453 | 322907 | 2005-06-30 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$556.25 | $791.41 | Telephone-Lincoln Ave | - | - | no | no | no | no |
| 1144452 | 322907 | 2005-06-30 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$235.16 | $791.41 | Telephone-LaSalle | - | - | no | no | no | no |
| 1144721 | 322925 | 2005-07-11 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$37.00 | $2,775.00 | Fundraiser Postage | - | - | no | no | no | no |
| 1144760 | 322925 | 2005-07-14 00:00:00 | 8B |
Richard Pope
3700 North Nordica, Chicago, IL, 60634 |
$1,500.00 | $4,586.20 | JulyAugSept Consulting | - | - | no | no | no | no |
| 1144730 | 322925 | 2005-07-14 00:00:00 | 8B |
Critical Strategies
427 West St. Charles Road, Elmhurst, IL, 60126 |
$1,200.00 | $6,014.95 | Consultant | - | - | no | no | no | no |
| 1144754 | 322925 | 2005-07-15 00:00:00 | 8B |
Peter Katsoulas,
8836 North Menard, Morton Grove, IL, 60053 |
$26.00 | $526.00 | food | - | - | no | no | no | no |
| 1144713 | 322925 | 2005-07-15 00:00:00 | 8B |
Bank One
LaSalle Street, Chicago, IL, 60604 |
$31.20 | $156.20 | check printing | - | - | no | no | no | no |
| 1144693 | 322925 | 2005-07-15 00:00:00 | 8B |
Alphagraphics
208 South LaSalle Street, Chicago, IL, 60604 |
$121.90 | $2,285.42 | Printing-fundraiser exp | - | - | no | no | no | no |
| 1144751 | 322925 | 2005-07-25 00:00:00 | 8B |
Mailing Services of America Inc.
328 South Jefferson, 6th Floor, Chicago, IL, 60661 |
$211.47 | $211.47 | mailing-fundraising exp | - | - | no | no | no | no |
| 1144744 | 322925 | 2005-07-26 00:00:00 | 8B |
Doolin Amusement Supply
511 N Halsted St, Chicago, IL, 60622 |
$147.00 | $342.87 | balloons reimb Pope | - | - | no | no | no | no |
| 1144739 | 322925 | 2005-07-28 00:00:00 | 8B |
Donna Shultz
4140 North Western Avenue, Chicago, IL, 60618 |
$202.50 | $2,002.50 | design work on invitations | - | - | no | no | no | no |
| 1144703 | 322925 | 2005-07-28 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$183.39 | $1,609.87 | Telephone-Lincoln Ave | - | - | no | no | no | no |
| 1144702 | 322925 | 2005-07-28 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$70.43 | $1,609.87 | Telephone-LaSalle | - | - | no | no | no | no |
| 1144747 | 322925 | 2005-08-03 00:00:00 | 8B |
Ed Kelly
2224 West Lawrence, Chicago, IL, 60625 |
$2,500.00 | $2,500.00 | Campaign Consulting | - | - | no | no | no | no |
| 1144714 | 322925 | 2005-08-03 00:00:00 | 8B |
Bank One
LaSalle Street, Chicago, IL, 60604 |
$30.00 | $156.20 | bank fee | - | - | no | no | no | no |
| 1144722 | 322925 | 2005-08-04 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$74.00 | $2,775.00 | Postage | - | - | no | no | no | no |
| 1144756 | 322925 | 2005-08-09 00:00:00 | 8B |
Photoprose
3729 South Morgan Street, Chicago, IL, 60609 |
$395.00 | $1,606.00 | Photographer | - | - | no | no | no | no |
| 1144748 | 322925 | 2005-08-09 00:00:00 | 8B |
LaSalle Adams LLC
5691 Paysphere Circle, Chicago, IL, 60674 |
$244.80 | $469.60 | telephone wiring | - | - | no | no | no | no |
| 1144718 | 322925 | 2005-08-09 00:00:00 | 8B |
CF Printing
2035 West Grand Avenue, Chicago, IL, 60612 |
$2,926.91 | $7,517.58 | general printing | - | - | no | no | no | no |
| 1144704 | 322925 | 2005-08-09 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$106.32 | $1,609.87 | Telephone-LaSalle | - | - | no | no | no | no |
| 1144731 | 322925 | 2005-08-12 00:00:00 | 8B |
Critical Strategies
427 West St. Charles Road, Elmhurst, IL, 60126 |
$1,200.00 | $6,014.95 | Consultant | - | - | no | no | no | no |
| 1144749 | 322925 | 2005-08-30 00:00:00 | 8B |
LaSalle Adams LLC
5691 Paysphere Circle, Chicago, IL, 60674 |
$224.80 | $469.60 | telephone wiring | - | - | no | no | no | no |
| 1144705 | 322925 | 2005-08-30 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$198.44 | $1,609.87 | Telephone-Lincoln Ave | - | - | no | no | no | no |
| 1144694 | 322925 | 2005-08-30 00:00:00 | 8B |
Alphagraphics
208 South LaSalle Street, Chicago, IL, 60604 |
$595.37 | $2,285.42 | Printing-fundraiser exp | - | - | no | no | no | no |
| 1144723 | 322925 | 2005-09-16 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$814.00 | $2,775.00 | Fundraiser Postage | - | - | no | no | no | no |
| 1144706 | 322925 | 2005-09-16 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$73.40 | $1,609.87 | Telephone | - | - | no | no | no | no |
| 1144695 | 322925 | 2005-09-16 00:00:00 | 8B |
Alphagraphics
208 South LaSalle Street, Chicago, IL, 60604 |
$352.69 | $2,285.42 | Printing-fundraiser exp | - | - | no | no | no | no |
| 1144750 | 322925 | 2005-09-21 00:00:00 | 8B |
Law Bulletin Publishing Company
415 North State, Chicago, IL, 60602 |
$1,600.00 | $1,600.00 | advertising | - | - | no | no | no | no |
| 1144740 | 322925 | 2005-09-22 00:00:00 | 8B |
Donna Shultz
4140 North Western Avenue, Chicago, IL, 60618 |
$506.25 | $2,002.50 | design work on invitations | - | - | no | no | no | no |
| 1144724 | 322925 | 2005-09-22 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$74.00 | $2,775.00 | Postage | - | - | no | no | no | no |
| 1144719 | 322925 | 2005-09-29 00:00:00 | 8B |
CF Printing
2035 West Grand Avenue, Chicago, IL, 60612 |
$1,602.01 | $7,517.58 | Invitations | - | - | no | no | no | no |
| 1144707 | 322925 | 2005-09-29 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$198.34 | $1,609.87 | Telephone-Lincoln Ave | - | - | no | no | no | no |
| 1144657 | 322925 | 2005-09-29 00:00:00 | 8B |
Mary Kay Dawson,
1826-B South Indiana Avenue, Chicago, IL, 60604 |
$3,000.00 | $7,500.00 | Consultant | - | - | no | no | no | no |
| 1144767 | 322925 | 2005-10-07 00:00:00 | 8B |
WTD Consulting Inc.
7144 N Harlem, #347, Chicago, IL, 60631 |
$4,500.00 | $4,500.00 | consultant | - | - | no | no | no | no |
| 1144761 | 322925 | 2005-10-07 00:00:00 | 8B |
Richard Pope
3700 North Nordica, Chicago, IL, 60634 |
$1,000.00 | $4,586.20 | consultant | - | - | no | no | no | no |
| 1144725 | 322925 | 2005-10-11 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$444.00 | $2,775.00 | Postage | - | - | no | no | no | no |
| 1144726 | 322925 | 2005-10-13 00:00:00 | 8B |
Chicago Postmaster
Clark Street, Chicago, IL, 60600 |
$1,332.00 | $2,775.00 | Postage | - | - | no | no | no | no |
| 1144757 | 322925 | 2005-10-18 00:00:00 | 8B |
Photoprose
3729 South Morgan Street, Chicago, IL, 60609 |
$337.00 | $1,606.00 | Photographer | - | - | no | no | no | no |
| 1144741 | 322925 | 2005-10-18 00:00:00 | 8B |
Donna Shultz
4140 North Western Avenue, Chicago, IL, 60618 |
$348.75 | $2,002.50 | design work on invitations | - | - | no | no | no | no |
| 1144733 | 322925 | 2005-10-18 00:00:00 | 8B |
Critical Strategies
427 West St. Charles Road, Elmhurst, IL, 60126 |
$2,400.00 | $6,014.95 | Consultant | - | - | no | no | no | no |
| 1144732 | 322925 | 2005-10-18 00:00:00 | 8B |
Critical Strategies
427 West St. Charles Road, Elmhurst, IL, 60126 |
$14.95 | $6,014.95 | Consultant | - | - | no | no | no | no |
| 1144717 | 322925 | 2005-10-18 00:00:00 | 8B |
BG Berman Enterprises
6007 N Sheridan Road, #18A, Chicago`, IL, 60660 |
$231.07 | $231.07 | stickers | - | - | no | no | no | no |
| 1144709 | 322925 | 2005-10-18 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$199.41 | $1,609.87 | Telephone-Lincoln Ave | - | - | no | no | no | no |
| 1144708 | 322925 | 2005-10-18 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$72.75 | $1,609.87 | Telephone-LaSalle | - | - | no | no | no | no |
| 1144735 | 322925 | 2005-10-28 00:00:00 | 8B |
Diane Anderson
955 Garden Drive, Manteno, IL, 60950 |
$74.00 | $176.00 | coffee pot water gas | - | - | no | no | no | no |
| 1144729 | 322925 | 2005-10-31 00:00:00 | 8B |
Container Store
908 West North Avenue, Chicago, IL, 60622 |
$228.75 | $228.75 | f/r supplies | - | - | no | no | no | no |
| 1144765 | 322925 | 2005-11-03 00:00:00 | 8B |
Warehouse Direct
1601 West Algonquin Road, Mt. Prospect, IL, 60056 |
$185.01 | $365.88 | supplies | - | - | no | no | no | no |
| 1144758 | 322925 | 2005-11-03 00:00:00 | 8B |
Photoprose
3729 South Morgan Street, Chicago, IL, 60609 |
$337.00 | $1,606.00 | Photographer | - | - | no | no | no | no |
| 1144742 | 322925 | 2005-11-03 00:00:00 | 8B |
Donna Shultz
4140 North Western Avenue, Chicago, IL, 60618 |
$450.00 | $2,002.50 | design work on invitations | - | - | no | no | no | no |
| 1144696 | 322925 | 2005-11-03 00:00:00 | 8B |
Alphagraphics
208 South LaSalle Street, Chicago, IL, 60604 |
$352.69 | $2,285.42 | Union-fundraiser exp | - | - | no | no | no | no |
| 1144746 | 322925 | 2005-11-07 00:00:00 | 8B |
Dan Luna,
5622 North Kedvale, Chicago, IL, 60646 |
$400.00 | $400.00 | D J | - | - | no | no | no | no |
| 1144745 | 322925 | 2005-11-07 00:00:00 | 8B |
Doolin Amusement Supply
511 N Halsted St, Chicago, IL, 60622 |
$195.87 | $342.87 | balloons reimb Pope | - | - | no | no | no | no |
| 1144701 | 322925 | 2005-11-07 00:00:00 | 8B |
Alta Vista Graphics
3435 North Kimball, Chicago, IL, 60618 |
$264.00 | $264.00 | supplies | - | - | no | no | no | no |
| 1144753 | 322925 | 2005-11-10 00:00:00 | 8B |
O'Brien's Restaurant
1528 North Wells, Chicago, IL, 60610 |
$6,200.00 | $6,200.00 | fund raising | - | - | no | no | no | no |
| 1144737 | 322925 | 2005-11-10 00:00:00 | 8B |
Diane Anderson
955 Garden Drive, Manteno, IL, 60950 |
$40.00 | $176.00 | gas | - | - | no | no | no | no |
| 1144736 | 322925 | 2005-11-10 00:00:00 | 8B |
Diane Anderson
955 Garden Drive, Manteno, IL, 60950 |
$12.00 | $176.00 | valet parking | - | - | no | no | no | no |
| 1144734 | 322925 | 2005-11-10 00:00:00 | 8B |
Critical Strategies
427 West St. Charles Road, Elmhurst, IL, 60126 |
$1,200.00 | $6,014.95 | Consultant | - | - | no | no | no | no |
| 1144697 | 322925 | 2005-11-10 00:00:00 | 8B |
Alphagraphics
208 South LaSalle Street, Chicago, IL, 60604 |
$78.35 | $2,285.42 | copying | - | - | no | no | no | no |
| 1144728 | 322925 | 2005-11-11 00:00:00 | 8B |
Color Service
Corner Racine & Harrison, Chicago, IL, 60607 |
$198.40 | $198.40 | Campaign pictures | - | - | no | no | no | no |
| 1144755 | 322925 | 2005-11-18 00:00:00 | 8B |
Peter Katsoulas,
8836 North Menard, Morton Grove, IL, 60053 |
$500.00 | $526.00 | services rendered | - | - | no | no | no | no |
| 1144763 | 322925 | 2005-11-21 00:00:00 | 8B |
Richard Pope
3700 North Nordica, Chicago, IL, 60634 |
$1,000.00 | $4,586.20 | Nov Consulting | - | - | no | no | no | no |
| 1144762 | 322925 | 2005-11-21 00:00:00 | 8B |
Richard Pope
3700 North Nordica, Chicago, IL, 60634 |
$86.20 | $4,586.20 | food reimb R Pope | - | - | no | no | no | no |
| 1144692 | 322925 | 2005-11-22 00:00:00 | 8B |
Allegro Hotel
171 West Randolph, Chicago, IL, 60601 |
$826.10 | $826.10 | candidate slating | - | - | no | no | no | no |
| 1144759 | 322925 | 2005-11-30 00:00:00 | 8B |
Photoprose
3729 South Morgan Street, Chicago, IL, 60609 |
$537.00 | $1,606.00 | Photographer | - | - | no | no | no | no |
| 1144711 | 322925 | 2005-11-30 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$198.28 | $1,609.87 | Telephone-Lincoln Ave | - | - | no | no | no | no |
| 1144710 | 322925 | 2005-11-30 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$134.71 | $1,609.87 | Telephone-LaSalle | - | - | no | no | no | no |
| 1144698 | 322925 | 2005-11-30 00:00:00 | 8B |
Alphagraphics
208 South LaSalle Street, Chicago, IL, 60604 |
$15.00 | $2,285.42 | copying | - | - | no | no | no | no |
| 1144658 | 322925 | 2005-12-05 00:00:00 | 8B |
Mary Kay Dawson,
1826-B South Indiana Avenue, Chicago, IL, 60604 |
$4,500.00 | $7,500.00 | Consultant | - | - | no | no | no | no |
| 1144752 | 322925 | 2005-12-13 00:00:00 | 8B |
Mitchell's Flowers
14309 South Beacon, Orland Park, IL, 60462 |
$449.00 | $449.00 | flowers | - | - | no | no | no | no |
| 1144720 | 322925 | 2005-12-13 00:00:00 | 8B |
CF Printing
2035 West Grand Avenue, Chicago, IL, 60612 |
$2,988.66 | $7,517.58 | Invitations | - | - | no | no | no | no |
| 1144712 | 322925 | 2005-12-13 00:00:00 | 8B |
At&T
Bill Payment Center, Saginaw, MI, 48663 |
$174.40 | $1,609.87 | Telephone-LaSalle | - | - | no | no | no | no |
| 1144764 | 322925 | 2005-12-15 00:00:00 | 8B |
Richard Pope
3700 North Nordica, Chicago, IL, 60634 |
$1,000.00 | $4,586.20 | December consulting | - | - | no | no | no | no |
| 1144688 | 322925 | 2005-12-17 00:00:00 | 8B |
Regina Woods,
Good faith effort |
$100.00 | $300.00 | services rendered | - | - | no | no | no | no |
| 1144687 | 322925 | 2005-12-17 00:00:00 | 8B |
Regina Woods,
Good faith effort |
$100.00 | $300.00 | services rendered | - | - | no | no | no | no |
| 1144686 | 322925 | 2005-12-17 00:00:00 | 8B |
Karen Ferrell,
Good faith effort |
$100.00 | $300.00 | services rendered | - | - | no | no | no | no |
| 1144685 | 322925 | 2005-12-17 00:00:00 | 8B |
Timothy Sims,
Good faith effort |
$100.00 | $200.00 | services rendered | - | - | no | no | no | no |
| 1144679 | 322925 | 2005-12-17 00:00:00 | 8B |
Megan Hanrahan,
7751 West Wood, Chicago, IL, 60631 |
$100.00 | $400.00 | services rendered | - | - | no | no | no | no |
| 1144675 | 322925 | 2005-12-17 00:00:00 | 8B |
Jeffrey Hanrahan,
7751 W Hood, Chicago, IL, 60631 |
$100.00 | $450.00 | services rendered | - | - | no | no | no | no |
| 1144671 | 322925 | 2005-12-17 00:00:00 | 8B |
Matt Hanrahan,
6700 N Oshkosh, Chicago, IL, 60631 |
$100.00 | $450.00 | services rendered | - | - | no | no | no | no |
| 1144665 | 322925 | 2005-12-17 00:00:00 | 8B |
Paul Valente,
580 E 115th Street, Chicago, IL, 60628 |
$200.00 | $600.00 | services rendered | - | - | no | no | no | no |
| 1144660 | 322925 | 2005-12-17 00:00:00 | 8B |
Melodi Campbell,
2846 W Seipp, Chicago, IL, 60652 |
$100.00 | $400.00 | services rendered | - | - | no | no | no | no |
| 1144659 | 322925 | 2005-12-17 00:00:00 | 8B |
Melodi Campbell,
2846 W Seipp, Chicago, IL, 60652 |
$100.00 | $400.00 | services rendered | - | - | no | no | no | no |
| 1144652 | 322925 | 2005-12-17 00:00:00 | 8B |
Derrick Metcalf,
15011 Chicago Road, Dolton, IL, 60419 |
$100.00 | $450.00 | services rendered | - | - | no | no | no | no |
| 1144651 | 322925 | 2005-12-17 00:00:00 | 8B |
Derrick Metcalf,
15011 Chicago Road, Dolton, IL, 60419 |
$100.00 | $450.00 | services rendered | - | - | no | no | no | no |
| 1144650 | 322925 | 2005-12-17 00:00:00 | 8B |
Janet Metcalf,
15011 Chicago Road, Dolton, IL, 60419 |
$100.00 | $200.00 | services rendered | - | - | no | no | no | no |