Candidate/Committee Itemized Expenditures
Period
2026 Cycle
(Jan 2025 – present)
Candidate: Brendan Reilly (22276)
Committee: 42nd Ward Democratic Org (25117)
Rows: 30
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4768341 | 980438 | 2025-04-22 | 8B |
Verizon Wireless
PO Box 21074, Tulsa, OK, 74121-1074 |
$326.50 | $326.50 | Phones | - | - | no | no | no | no |
| 4768342 | 980438 | 2025-04-23 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$56.25 | $426.23 | Meals | - | - | no | no | no | no |
| 4768333 | 980438 | 2025-04-24 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$69.19 | $354.52 | Meals | - | - | no | no | no | no |
| 4768326 | 980438 | 2025-04-27 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$197.50 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768327 | 980438 | 2025-05-04 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$319.95 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768334 | 980438 | 2025-05-07 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$43.69 | $354.52 | Meals | - | - | no | no | no | no |
| 4768328 | 980438 | 2025-05-11 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$187.63 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768329 | 980438 | 2025-05-18 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$375.25 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768330 | 980438 | 2025-05-25 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$483.88 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768343 | 980438 | 2025-05-30 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$153.82 | $426.23 | Meals | - | - | no | no | no | no |
| 4768340 | 980438 | 2025-05-30 | 8B |
Tree House Chicago
149 W Kinzie St, Chicago, IL, 60654-4514 |
$911.01 | $911.01 | Event Expense | - | - | no | no | no | no |
| 4768331 | 980438 | 2025-06-01 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$539.18 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768344 | 980438 | 2025-06-02 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$106.43 | $426.23 | Meals | - | - | no | no | no | no |
| 4768345 | 980438 | 2025-06-06 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$71.32 | $426.23 | Meals | - | - | no | no | no | no |
| 4768335 | 980438 | 2025-06-06 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$96.77 | $354.52 | Meals | - | - | no | no | no | no |
| 4768332 | 980438 | 2025-06-08 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$98.75 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768346 | 980438 | 2025-06-11 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$38.41 | $426.23 | Meals | - | - | no | no | no | no |
| 4768336 | 980438 | 2025-06-13 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$48.86 | $354.52 | Meals | - | - | no | no | no | no |
| 4768339 | 980438 | 2025-06-20 | 8B |
Mid-America Carpenters Regional Council PAC
Poltical Action Committee, Chicago, IL, 60611 |
$1,000.00 | $1,000.00 | Contribution Refund | - | - | no | no | no | no |
| 4768337 | 980438 | 2025-06-20 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$83.78 | $354.52 | Meals | - | - | no | no | no | no |
| 4768338 | 980438 | 2025-06-25 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$12.23 | $354.52 | Meals | - | - | no | no | no | no |
| 4806761 | 989543 | 2025-08-05 | 8B |
Parlor Pizza Bar
20 W Kinzie St, Chicago, IL, 60654-6392 |
$188.16 | $188.16 | Meals | - | - | no | no | no | no |
| 4806757 | 989543 | 2025-08-26 | 8B |
Amazon.com Services, LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$166.33 | $189.92 | Supplies | - | - | no | no | no | no |
| 4806759 | 989543 | 2025-08-28 | 8B |
Amazon.com Services, LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$17.25 | $189.92 | Supplies | - | - | no | no | no | no |
| 4806758 | 989543 | 2025-08-28 | 8B |
Amazon.com Services, LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$6.34 | $189.92 | Supplies | - | - | no | no | no | no |
| 4806760 | 989543 | 2025-09-19 | 6B |
Citizens for Reilly
PO Box 10939, Chicago, IL, 60610-0939 |
$120,000.00 | $120,000.00 | Contribution | - | - | no | no | no | no |
| 4848469 | 998156 | 2025-10-06 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025-1456 |
$250.00 | $478.00 | Advertising | - | - | no | no | no | no |
| 4848468 | 998156 | 2025-10-07 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$725.00 | $725.00 | Printing | - | - | no | no | no | no |
| 4848471 | 998156 | 2025-11-07 | 8B |
MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta
864 N State St, Chicago, IL, 60610-8691 |
$2,081.04 | $2,081.04 | Meals | - | - | no | no | no | no |
| 4848470 | 998156 | 2025-12-26 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025-1456 |
$228.00 | $478.00 | Advertisement | - | - | no | no | no | no |