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: Naisy Dolar (20764)
Committee: Neighbors for Naisy Dolar (19547)
Rows: 406
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1252748 | 335644 | 2006-07-18 00:00:00 | 8B |
Elvin Chan
1500 W. Birchwood Ave., #2, Chicago, IL, 60626 |
$1,305.00 | $1,305.00 | subscription | - | - | no | no | no | no |
| 1252739 | 335644 | 2006-07-21 00:00:00 | 8B |
Best Buy
2301 Howard St., Evanston, IL, 60202 |
$43.49 | $203.30 | office supplies | - | - | no | no | no | no |
| 1252769 | 335644 | 2006-08-25 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$2,162.00 | $6,308.00 | printing | - | - | no | no | no | no |
| 1252778 | 335644 | 2006-09-07 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$124.91 | $386.28 | telephone | - | - | no | no | no | no |
| 1252758 | 335644 | 2006-09-19 00:00:00 | 8B |
Indo American Democratic Organization
8026 N. Lawndale, Skokie, IL, 60076 |
$260.00 | $260.00 | ad - ad book | - | - | no | no | no | no |
| 1252751 | 335644 | 2006-09-21 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$79.38 | $721.81 | office supplies | - | - | no | no | no | no |
| 1252741 | 335644 | 2006-09-21 00:00:00 | 8B |
Cara Birch
1048 N. Marshfield, Chicago, IL, 60622 |
$31.60 | $155.25 | printing | - | - | no | no | no | no |
| 1252730 | 335644 | 2006-09-25 00:00:00 | 8B |
Able Technologies
134 N. LaSalle St., Chicago, IL, 60602 |
$2,400.00 | $5,400.00 | headquarters - rent | - | - | no | no | no | no |
| 1252744 | 335644 | 2006-09-30 00:00:00 | 8B |
CampaignOffice
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$5.00 | $180.53 | bank charges | - | - | no | no | no | no |
| 1252770 | 335644 | 2006-10-03 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$206.00 | $6,308.00 | printing | - | - | no | no | no | no |
| 1252742 | 335644 | 2006-10-04 00:00:00 | 8B |
Cara Birch
1048 N. Marshfield, Chicago, IL, 60622 |
$46.87 | $155.25 | meals | - | - | no | no | no | no |
| 1252771 | 335644 | 2006-10-10 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$2,212.00 | $6,308.00 | printing | - | - | no | no | no | no |
| 1252750 | 335644 | 2006-10-10 00:00:00 | 8B |
Denise DeBelle
2436 W. Coyle, Chicago, IL, 60645 |
$2,500.00 | $2,500.00 | consulting | - | - | no | no | no | no |
| 1252731 | 335644 | 2006-10-10 00:00:00 | 8B |
Able Technologies
134 N. LaSalle St., Chicago, IL, 60602 |
$600.00 | $5,400.00 | headquarters - rent | - | - | no | no | no | no |
| 1252766 | 335644 | 2006-10-12 00:00:00 | 8B |
Pioneer Press
3701 W. Lake Ave., Glenview, IL, 60026 |
$450.00 | $450.00 | ad - newspaper | - | - | no | no | no | no |
| 1252763 | 335644 | 2006-10-23 00:00:00 | 8B |
Sam Panini
930 North Blvd., #406, Oak Park, IL, 60301 |
$1,500.00 | $3,500.00 | consulting | - | - | no | no | no | no |
| 1252754 | 335644 | 2006-10-23 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$95.04 | $721.81 | postage | - | - | no | no | no | no |
| 1252753 | 335644 | 2006-10-23 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$227.23 | $721.81 | printing | - | - | no | no | no | no |
| 1252752 | 335644 | 2006-10-23 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$42.54 | $721.81 | office supplies | - | - | no | no | no | no |
| 1252779 | 335644 | 2006-10-24 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$106.63 | $386.28 | telephone | - | - | no | no | no | no |
| 1252772 | 335644 | 2006-10-27 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$730.00 | $6,308.00 | printing | - | - | no | no | no | no |
| 1252780 | 335644 | 2006-10-30 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$48.11 | $386.28 | telephone | - | - | no | no | no | no |
| 1252745 | 335644 | 2006-10-31 00:00:00 | 8B |
CampaignOffice
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$51.50 | $180.53 | bank charges | - | - | no | no | no | no |
| 1252764 | 335644 | 2006-11-01 00:00:00 | 8B |
Sam Panini
930 North Blvd., #406, Oak Park, IL, 60301 |
$1,500.00 | $3,500.00 | consulting | - | - | no | no | no | no |
| 1252761 | 335644 | 2006-11-01 00:00:00 | 8B |
Office Depot
6165 N. Lincoln Ave., Chicago, IL, 60659 |
$71.92 | $175.23 | printing | - | - | no | no | no | no |
| 1252756 | 335644 | 2006-11-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$156.00 | $721.81 | postage | - | - | no | no | no | no |
| 1252755 | 335644 | 2006-11-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$121.62 | $721.81 | printing | - | - | no | no | no | no |
| 1252740 | 335644 | 2006-11-03 00:00:00 | 8B |
Best Buy
2301 Howard St., Evanston, IL, 60202 |
$159.81 | $203.30 | equipment - purchase | - | - | no | no | no | no |
| 1252776 | 335644 | 2006-11-06 00:00:00 | 8B |
Siam Pasta
7416 N. Western Ave., Chicago, IL, 60645 |
$161.01 | $201.12 | meals | - | - | no | no | no | no |
| 1252757 | 335644 | 2006-11-08 00:00:00 | 8B |
India Post
2335 W. Devon Ave., Chicago, IL, 60659 |
$250.00 | $250.00 | ad - newspaper | - | - | no | no | no | no |
| 1252749 | 335644 | 2006-11-08 00:00:00 | 8B |
CNA Insurance c/o TA Cummings Jr. Co.
4153 Main St., Skokie, IL, 60076 |
$250.00 | $250.00 | insurance | - | - | no | no | no | no |
| 1252732 | 335644 | 2006-11-08 00:00:00 | 8B |
Able Technologies
134 N. LaSalle St., Chicago, IL, 60602 |
$1,200.00 | $5,400.00 | headquarters - rent | - | - | no | no | no | no |
| 1252767 | 335644 | 2006-11-10 00:00:00 | 8B |
RCN
2640 W. Bradley Pl., Chicago, IL, 60618 |
$66.40 | $427.89 | telephone | - | - | no | no | no | no |
| 1252735 | 335644 | 2006-11-10 00:00:00 | 8B |
Allied Waste
2608 S. Damen Ave., Chicago, IL, 60608 |
$120.58 | $184.32 | utilities | - | - | no | no | no | no |
| 1252734 | 335644 | 2006-11-13 00:00:00 | 8B |
ADT
P.O. Box 371967, Pittsburgh, PA, 15250 |
$315.00 | $315.00 | equipment - purchase | - | - | no | no | no | no |
| 1252782 | 335644 | 2006-11-14 00:00:00 | 8B |
VoterSolutions
1151 N. State St., Suite 260, Chicago, IL, 60610 |
$1,375.00 | $1,375.00 | voter tapes | - | - | no | no | no | no |
| 1252781 | 335644 | 2006-11-21 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$106.63 | $386.28 | telephone | - | - | no | no | no | no |
| 1252746 | 335644 | 2006-11-30 00:00:00 | 8B |
CampaignOffice
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$46.50 | $180.53 | bank charges | - | - | no | no | no | no |
| 1252759 | 335644 | 2006-12-01 00:00:00 | 8B |
Paul Juat
2840 N. Damen Ave., #1, Chicago, IL, 60618 |
$160.00 | $160.00 | contractual | - | - | no | no | no | no |
| 1252738 | 335644 | 2006-12-05 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$172.35 | $622.35 | telephone | - | - | no | no | no | no |
| 1252737 | 335644 | 2006-12-05 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$450.00 | $622.35 | telephone | - | - | no | no | no | no |
| 1252733 | 335644 | 2006-12-06 00:00:00 | 8B |
Able Technologies
134 N. LaSalle St., Chicago, IL, 60602 |
$1,200.00 | $5,400.00 | headquarters - rent | - | - | no | no | no | no |
| 1252743 | 335644 | 2006-12-07 00:00:00 | 8B |
Cara Birch
1048 N. Marshfield, Chicago, IL, 60622 |
$76.78 | $155.25 | fund raising - entertainment | - | - | no | no | no | no |
| 1252768 | 335644 | 2006-12-08 00:00:00 | 8B |
RCN
2640 W. Bradley Pl., Chicago, IL, 60618 |
$361.49 | $427.89 | telephone | - | - | no | no | no | no |
| 1252777 | 335644 | 2006-12-11 00:00:00 | 8B |
Siam Pasta
7416 N. Western Ave., Chicago, IL, 60645 |
$40.11 | $201.12 | meals | - | - | no | no | no | no |
| 1252736 | 335644 | 2006-12-14 00:00:00 | 8B |
Allied Waste
2608 S. Damen Ave., Chicago, IL, 60608 |
$63.74 | $184.32 | utilities | - | - | no | no | no | no |
| 1252774 | 335644 | 2006-12-15 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$105.00 | $6,308.00 | printing | - | - | no | no | no | no |
| 1252773 | 335644 | 2006-12-15 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$555.00 | $6,308.00 | printing | - | - | no | no | no | no |
| 1252765 | 335644 | 2006-12-21 00:00:00 | 8B |
Sam Panini
930 North Blvd., #406, Oak Park, IL, 60301 |
$500.00 | $3,500.00 | consulting | - | - | no | no | no | no |
| 1252762 | 335644 | 2006-12-28 00:00:00 | 8B |
Office Depot
6165 N. Lincoln Ave., Chicago, IL, 60659 |
$103.31 | $175.23 | printing | - | - | no | no | no | no |
| 1252760 | 335644 | 2006-12-28 00:00:00 | 8B |
Michael Kreloff
1926 Waukegan Rd., Suite 310, Glenview, IL, 60025 |
$450.00 | $450.00 | legal fees | - | - | no | no | no | no |
| 1252775 | 335644 | 2006-12-29 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$338.00 | $6,308.00 | printing | - | - | no | no | no | no |
| 1252747 | 335644 | 2006-12-31 00:00:00 | 8B |
CampaignOffice
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$77.53 | $180.53 | bank charges | - | - | no | no | no | no |
| 1391979 | 352482 | 2007-01-01 00:00:00 | 8B |
VoterSolutions
1151 N. State St., Suite 260, Chicago, IL, 60610 |
$1,375.00 | $1,975.00 | voter tapes | - | - | no | no | no | no |
| 1391896 | 352482 | 2007-01-01 00:00:00 | 8B |
Eric Salcedo
4606 N. Hermitage, #206, Chicago, IL, 60640 |
$11.27 | $10,820.62 | meals | - | - | no | no | no | no |
| 1391881 | 352482 | 2007-01-01 00:00:00 | 8B |
People's Gas
130 E. Randolph Dr., Chicago, IL, 60601 |
$165.15 | $655.81 | utilities | - | - | no | no | no | no |
| 1391786 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$1.57 | $14,813.51 | printing | - | - | no | no | no | no |
| 1391785 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$19.62 | $14,813.51 | printing | - | - | no | no | no | no |
| 1391784 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$14.25 | $14,813.51 | printing | - | - | no | no | no | no |
| 1391783 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$28.30 | $14,813.51 | office supplies | - | - | no | no | no | no |
| 1391782 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$19.69 | $14,813.51 | office supplies | - | - | no | no | no | no |
| 1391781 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$27.00 | $14,813.51 | printing | - | - | no | no | no | no |
| 1391780 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$29.03 | $14,813.51 | printing | - | - | no | no | no | no |
| 1391779 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$10.88 | $14,813.51 | printing | - | - | no | no | no | no |
| 1391778 | 352482 | 2007-01-01 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$32.65 | $14,813.51 | Fundraising | - | - | no | no | no | no |
| 1391749 | 352482 | 2007-01-01 00:00:00 | 8B |
Fedex Kinko's
6829 N. Lincoln Ave., Lincolnwood, IL, 60712 |
$61.58 | $685.97 | printing | - | - | no | no | no | no |
| 1391669 | 352482 | 2007-01-02 00:00:00 | 8B |
Able Technologies
134 N. LaSalle St., Chicago, IL, 60602 |
$1,200.00 | $4,800.00 | headquarters - rent | - | - | no | no | no | no |
| 1391880 | 352482 | 2007-01-03 00:00:00 | 8B |
Sam Panini
930 North Blvd., #406, Oak Park, IL, 60301 |
$500.00 | $500.00 | consulting | - | - | no | no | no | no |
| 1391750 | 352482 | 2007-01-04 00:00:00 | 8B |
Fedex Kinko's
6829 N. Lincoln Ave., Lincolnwood, IL, 60712 |
$99.17 | $685.97 | copying | - | - | no | no | no | no |
| 1391690 | 352482 | 2007-01-04 00:00:00 | 8B |
Allied Waste
2608 S. Damen Ave., Chicago, IL, 60608 |
$63.74 | $319.17 | utilities-- garbage pickup | - | - | no | no | no | no |
| 1391673 | 352482 | 2007-01-04 00:00:00 | 8B |
ACR
5200 N. Damen Ave., Chicago, IL, 60625 |
$45.00 | $1,094.00 | office supplies - recycled toner | - | - | no | no | no | no |
| 1391857 | 352482 | 2007-01-05 00:00:00 | 8B |
Office Max
2255 Howard St., Evanston, IL, 60202 |
$38.32 | $1,716.05 | office supplies | - | - | no | no | no | no |
| 1391758 | 352482 | 2007-01-05 00:00:00 | 8B |
Full House Signs
6515 W. 39th St., Stickney, IL, 60402 |
$2,250.00 | $9,165.00 | signs | - | - | no | no | no | no |
| 1391751 | 352482 | 2007-01-06 00:00:00 | 8B |
Fedex Kinko's
6829 N. Lincoln Ave., Lincolnwood, IL, 60712 |
$99.17 | $685.97 | copying | - | - | no | no | no | no |
| 1391787 | 352482 | 2007-01-08 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$76.10 | $14,813.51 | office supplies-- toner | - | - | no | no | no | no |
| 1391717 | 352482 | 2007-01-09 00:00:00 | 8B |
ComEd
P.O. Box 805379, Chicago, IL, 60680-5379 |
$45.56 | $357.67 | utilities | - | - | no | no | no | no |
| 1391907 | 352482 | 2007-01-11 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$864.00 | $4,010.00 | signs -- window | - | - | no | no | no | no |
| 1391906 | 352482 | 2007-01-11 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave., Chicago, IL, 60622 |
$740.00 | $4,010.00 | printing- campaign literature | - | - | no | no | no | no |
| 1391834 | 352482 | 2007-01-11 00:00:00 | 8B |
IVI-IPO
1325 S. Wabash, Suite 105, Chicago, IL, 60605 |
$350.00 | $350.00 | ads tickets for meet the candidates event | - | - | no | no | no | no |
| 1391752 | 352482 | 2007-01-11 00:00:00 | 8B |
Fedex Kinko's
6829 N. Lincoln Ave., Lincolnwood, IL, 60712 |
$167.00 | $685.97 | copying | - | - | no | no | no | no |
| 1391674 | 352482 | 2007-01-11 00:00:00 | 8B |
ACR
5200 N. Damen Ave., Chicago, IL, 60625 |
$90.00 | $1,094.00 | office supplies - recycled toner | - | - | no | no | no | no |
| 1391836 | 352482 | 2007-01-15 00:00:00 | 8B |
Jewel
2485 Howard St., Evanston, IL, 60202 |
$4.35 | $242.39 | office supplies | - | - | no | no | no | no |
| 1391753 | 352482 | 2007-01-15 00:00:00 | 8B |
Fedex Kinko's
6829 N. Lincoln Ave., Lincolnwood, IL, 60712 |
$83.50 | $685.97 | copying | - | - | no | no | no | no |
| 1391956 | 352482 | 2007-01-17 00:00:00 | 8B |
US Postal Service
3401 W. Devon Ave., Chicago, IL, 60659 |
$39.00 | $2,926.13 | postage | - | - | no | no | no | no |
| 1391897 | 352482 | 2007-01-17 00:00:00 | 8B |
Eric Salcedo
4606 N. Hermitage, #206, Chicago, IL, 60640 |
$1,500.00 | $10,820.62 | contractual -- field | - | - | no | no | no | no |
| 1391796 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$11.79 | $14,813.51 | postage | - | - | no | no | no | no |
| 1391795 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$26.64 | $14,813.51 | postage | - | - | no | no | no | no |
| 1391794 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$141.36 | $14,813.51 | copying | - | - | no | no | no | no |
| 1391793 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$429.00 | $14,813.51 | postage | - | - | no | no | no | no |
| 1391792 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$79.27 | $14,813.51 | copying | - | - | no | no | no | no |
| 1391791 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$1,500.00 | $14,813.51 | contractual -- fundraising | - | - | no | no | no | no |
| 1391790 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$3.98 | $14,813.51 | office supplies | - | - | no | no | no | no |
| 1391789 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$35.10 | $14,813.51 | postage | - | - | no | no | no | no |
| 1391788 | 352482 | 2007-01-17 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$27.00 | $14,813.51 | printing | - | - | no | no | no | no |
| 1391768 | 352482 | 2007-01-17 00:00:00 | 8B |
Marissa Graciosa
111 W. Maple, #803, Chicago, IL, 60610 |
$1,750.00 | $12,250.00 | contractual -- campaign manager | - | - | no | no | no | no |
| 1391675 | 352482 | 2007-01-19 00:00:00 | 8B |
ACR
5200 N. Damen Ave., Chicago, IL, 60625 |
$90.00 | $1,094.00 | office supplies -- recycled toner | - | - | no | no | no | no |
| 1391957 | 352482 | 2007-01-22 00:00:00 | 8B |
US Postal Service
3401 W. Devon Ave., Chicago, IL, 60659 |
$35.10 | $2,926.13 | postage | - | - | no | no | no | no |
| 1391754 | 352482 | 2007-01-22 00:00:00 | 8B |
Fedex Kinko's
6829 N. Lincoln Ave., Lincolnwood, IL, 60712 |
$137.35 | $685.97 | copying | - | - | no | no | no | no |
| 1391882 | 352482 | 2007-01-23 00:00:00 | 8B |
People's Gas
130 E. Randolph Dr., Chicago, IL, 60601 |
$133.27 | $655.81 | utilities | - | - | no | no | no | no |
| 1391695 | 352482 | 2007-01-23 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$66.13 | $2,638.78 | telephone | - | - | no | no | no | no |