Candidate/Committee Itemized Expenditures
Period
2026 Cycle
(Jan 2025 – present)
Candidate: Bill Cunningham (24968)
Committee: Friends of Bill Cunningham (22807)
Rows: 171
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4709133 | 969682 | 2025-01-02 | 8B |
Kingdom Branding
4809 N. Ravenswood Ave., Suite 112, Chicago, IL, 60640 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 4709138 | 969682 | 2025-01-03 | 8B |
Jake Handley
236 W. Mark Ave., Decatur, IL, 62526 |
$500.00 | $500.00 | Consulting | - | - | no | no | no | no |
| 4709169 | 969682 | 2025-01-06 | 8B |
115 Bourbon Street
3359 W. 115th Street, Merrionette Park, IL, 60803 |
$587.00 | $903.00 | Senior Event | - | - | no | no | no | no |
| 4709134 | 969682 | 2025-01-07 | 8B |
Ford Credit - Car Lease
P.O. Box 54200, Omaha, NE, 68154 |
$488.87 | $1,466.61 | Car lease payment | - | - | no | no | no | no |
| 4709139 | 969682 | 2025-01-08 | 8B |
TR Communications / Beverly Review
10546 S. Western Ave, Chicago, IL, 60643 |
$204.00 | $204.00 | Advertising - newspaper | - | - | no | no | no | no |
| 4709135 | 969682 | 2025-01-09 | 8B |
Gin Mill, The
235 S 5th St., Springfield, IL, 62701 |
$919.00 | $919.00 | Food | - | - | no | no | no | no |
| 4709141 | 969682 | 2025-01-13 | 8B |
R4 Services
1301 W. 35th Street, Chicago, IL, 60608 |
$100.00 | $200.00 | Utilities | - | - | no | no | no | no |
| 4709140 | 969682 | 2025-01-28 | 8B |
Oak Lawn High School Baseball
9400 Southwest Highway, Oak Lawn, IL, 60453 |
$200.00 | $200.00 | Sponsorship | - | - | no | no | no | no |
| 4709137 | 969682 | 2025-01-29 | 8B |
Breaker Press
2421 S. Western Ave, Chicago, IL, 60608 |
$910.00 | $3,595.84 | Printing | - | - | no | no | no | no |
| 4709136 | 969682 | 2025-01-29 | 8B |
AT&T Bill Payment
PO Box 8100, Aurora, IL, 60507 |
$112.44 | $365.26 | Utilities | - | - | no | no | no | no |
| 4709149 | 969682 | 2025-02-01 | 8B |
Sheila King Public Relations
P.O. Box 10425, Chicago, IL, 60610 |
$1,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 4709153 | 969682 | 2025-02-03 | 8B |
Sheila King Public Relations
P.O. Box 10425, Chicago, IL, 60610 |
$1,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 4709152 | 969682 | 2025-02-03 | 8B |
Industry Ales
230 S. Wabash Ave, Chicago, IL, 60604 |
$2,950.20 | $2,950.20 | Fund raising - food | - | - | no | no | no | no |
| 4709147 | 969682 | 2025-02-03 | 8B |
Katie Gainer Murphy Consulting
10402 S. Western Ave., Chicago, IL, 60643 |
$1,750.00 | $1,750.00 | Consulting | - | - | no | no | no | no |
| 4709142 | 969682 | 2025-02-03 | 8B |
Kingdom Branding
4809 N. Ravenswood Ave., Suite 112, Chicago, IL, 60640 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 4709155 | 969682 | 2025-02-04 | 8B |
United Home Owners / Good Government Party
9308 S. Sacramento, Evergreen Park, IL, 60805 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 4709143 | 969682 | 2025-02-04 | 8B |
Noventech
760 Creel Drive, Wood Dale, IL, 60191 |
$220.00 | $422.50 | Computer - services | - | - | no | no | no | no |
| 4709144 | 969682 | 2025-02-05 | 8B |
AT&T Bill Payment
PO Box 8100, Aurora, IL, 60507 |
$131.03 | $365.26 | Utilities | - | - | no | no | no | no |
| 4709145 | 969682 | 2025-02-06 | 8B |
Breaker Press
2421 S. Western Ave, Chicago, IL, 60608 |
$2,412.50 | $3,595.84 | Printing | - | - | no | no | no | no |
| 4709170 | 969682 | 2025-02-07 | 8B |
Ford Credit - Car Lease
P.O. Box 54200, Omaha, NE, 68154 |
$488.87 | $1,466.61 | Car lease payment | - | - | no | no | no | no |
| 4709150 | 969682 | 2025-02-11 | 8B |
Beverly Art Center
2407 W. 111th Street, Chicago, IL, 60643 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4709148 | 969682 | 2025-02-11 | 8B |
Mother McAuley Liberal Arts High School
3737 W. 99th Street, Chicago, IL, 60655 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4709146 | 969682 | 2025-02-11 | 8B |
Noventech
760 Creel Drive, Wood Dale, IL, 60191 |
$202.50 | $422.50 | Computer - services | - | - | no | no | no | no |
| 4709154 | 969682 | 2025-02-12 | 8B |
Marathon Sportswear
12757 Homan Ave., Blue Island, IL, 60406 |
$560.15 | $560.15 | T-Shirts | - | - | no | no | no | no |
| 4709151 | 969682 | 2025-02-14 | 8B |
115 Bourbon Street
3359 W. 115th Street, Merrionette Park, IL, 60803 |
$316.00 | $903.00 | Senior event | - | - | no | no | no | no |
| 4709168 | 969682 | 2025-02-26 | 8B |
OSF Healthcare Foundation
2800 W. 95th Street, Chicago, IL, 60805 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4709167 | 969682 | 2025-02-26 | 8B |
Park Lawn
10833 S. LaPorte, Oak Lawn, IL, 60453 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4709166 | 969682 | 2025-03-03 | 8B |
Kingdom Branding
4809 N. Ravenswood Ave., Suite 112, Chicago, IL, 60640 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 4709165 | 969682 | 2025-03-03 | 8B |
Southwest Messenger Press
P.O. Box 548, Midlothian, IL, 60445 |
$200.00 | $200.00 | Advertising - newspaper | - | - | no | no | no | no |
| 4709164 | 969682 | 2025-03-05 | 8B |
AT&T Bill Payment
PO Box 8100, Aurora, IL, 60507 |
$121.79 | $365.26 | Utilities | - | - | no | no | no | no |
| 4709163 | 969682 | 2025-03-06 | 8B |
Breaker Press
2421 S. Western Ave, Chicago, IL, 60608 |
$273.34 | $3,595.84 | Printing & Mailing | - | - | no | no | no | no |
| 4709162 | 969682 | 2025-03-07 | 8B |
Ford Credit - Car Lease
P.O. Box 54200, Omaha, NE, 68154 |
$488.87 | $1,466.61 | Car lease payment | - | - | no | no | no | no |
| 4709161 | 969682 | 2025-03-10 | 8B |
Sheila King Public Relations
P.O. Box 10425, Chicago, IL, 60610 |
$1,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 4709160 | 969682 | 2025-03-11 | 8B |
Kennedy Park Baseball
11320 S Western Ave., Chicago, IL, 60643 |
$250.00 | $250.00 | Sponsorship | - | - | no | no | no | no |
| 4709159 | 969682 | 2025-03-11 | 8B |
Mount Carmel High School Fathers Club
6410 S. Dante, Chicago, IL, 60637 |
$500.00 | $500.00 | Ad book | - | - | no | no | no | no |
| 4709158 | 969682 | 2025-03-11 | 8B |
R4 Services
1301 W. 35th Street, Chicago, IL, 60608 |
$100.00 | $200.00 | Utilities | - | - | no | no | no | no |
| 4709157 | 969682 | 2025-03-11 | 8B |
R.E. Shepherd Scholarship Fund
660 N. Industrial Drive, Elmhurst, IL, 60126 |
$300.00 | $300.00 | Sponsorship | - | - | no | no | no | no |
| 4709156 | 969682 | 2025-03-14 | 8B |
Southland Friends of Labor
P.O. Box 129, Chicago Heights, IL, 60412 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 4755395 | 978801 | 2025-04-01 | 6B |
Mosley, Friends of Ronnie
8301 S Holland Road, Chicago, IL, 60620 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 4755371 | 978801 | 2025-04-02 | 8B |
Kingdom Branding
4809 N. Ravenswood Ave., Suite 112, Chicago, IL, 60640 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 4755384 | 978801 | 2025-04-07 | 8B |
AT&T Bill Payment
PO Box 8100, Aurora, IL, 60507 |
$121.79 | $365.37 | Phone | - | - | no | no | no | no |
| 4755356 | 978801 | 2025-04-07 | 6B |
Bennett, Citizens For Jerry
10313 S. Terrry Drive, Palos Hills, IL, 60465-2046 |
$250.00 | $250.00 | - | - | - | no | no | no | no |
| 4755342 | 978801 | 2025-04-07 | 8B |
Ford Credit - Car Lease
P.O. Box 54200, Omaha, NE, 68154 |
$488.87 | $1,466.61 | Car lease payment | - | - | no | no | no | no |
| 4755347 | 978801 | 2025-04-08 | 8B |
Road Ranger
#13 Gas Station, Champaign, IL, 61820 |
$40.00 | $170.40 | Gasoline | - | - | no | no | no | no |
| 4755343 | 978801 | 2025-04-08 | 8B |
Country House Restaurant
5400 W 127th St., Alsip, IL, 60803 |
$542.75 | $542.75 | Food | - | - | no | no | no | no |
| 4755367 | 978801 | 2025-04-11 | 8B |
Breaker Press
2421 S. Western Ave, Chicago, IL, 60608 |
$755.00 | $755.00 | Printing | - | - | no | no | no | no |
| 4755380 | 978801 | 2025-04-16 | 8B |
Sutherland Foundation
10001 S. Hoyne, Chicago, IL, 60643 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4755366 | 978801 | 2025-04-22 | 6B |
Palos Township Democratic Org
8711 W. 95th St, Hickory Hills, IL, 60457 |
$1,000.00 | $1,000.00 | - | - | - | no | no | no | no |
| 4755364 | 978801 | 2025-04-22 | 8B |
100 Club
875 N. Michigan Avenue, Suite 1351, Chicago, IL, 60611 |
$3,000.00 | $3,000.00 | Donation | - | - | no | no | no | no |
| 4755344 | 978801 | 2025-04-28 | 8B |
Sheila King Public Relations
P.O. Box 10425, Chicago, IL, 60610 |
$1,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 4755389 | 978801 | 2025-04-29 | 6B |
Orland Township Democratic Organization
14134 South 86th Place, Orland Park, IL, 60462 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 4755374 | 978801 | 2025-04-30 | 8B |
Palos District 118 Education Foundation
8800 W, 119th Street, Palos Park, IL, 60464 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4755390 | 978801 | 2025-05-02 | 8B |
Morgan Park Beverly Hills Business Association
10829 S. Western Ave., Chicago, IL, 60643 |
$200.00 | $275.00 | Donation | - | - | no | no | no | no |
| 4755372 | 978801 | 2025-05-02 | 8B |
Kingdom Branding
4809 N. Ravenswood Ave., Suite 112, Chicago, IL, 60640 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 4755345 | 978801 | 2025-05-02 | 8B |
Sheila King Public Relations
P.O. Box 10425, Chicago, IL, 60610 |
$1,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 4755393 | 978801 | 2025-05-05 | 8B |
R4 Services
1301 W. 35th Street, Chicago, IL, 60608 |
$257.50 | $515.00 | Utilities | - | - | no | no | no | no |
| 4755375 | 978801 | 2025-05-05 | 8B |
Community High School District 218 Foundation
10701 S. Kilpatrick Avenue, Oak Lawn, IL, 60453 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4755385 | 978801 | 2025-05-06 | 8B |
AT&T Bill Payment
PO Box 8100, Aurora, IL, 60507 |
$121.79 | $365.37 | Utilities | - | - | no | no | no | no |
| 4755348 | 978801 | 2025-05-06 | 8B |
Road Ranger
#13 Gas Station, Champaign, IL, 61820 |
$43.04 | $170.40 | Gasoline | - | - | no | no | no | no |
| 4755340 | 978801 | 2025-05-07 | 8B |
Ford Credit - Car Lease
P.O. Box 54200, Omaha, NE, 68154 |
$488.87 | $1,466.61 | Car lease payment | - | - | no | no | no | no |
| 4755387 | 978801 | 2025-05-08 | 8B |
Friends of Chicago HS Ag Sciences
3857 W. 111th Street, Chicago, IL, 60655 |
$200.00 | $200.00 | Sponsorship | - | - | no | no | no | no |
| 4755352 | 978801 | 2025-05-08 | 8B |
Saint Barnabas School
10134 S Longwood Drive, Chicago, IL, 60643 |
$60.00 | $560.00 | Donation | - | - | no | no | no | no |
| 4755359 | 978801 | 2025-05-12 | 8B |
Saint John Fisher Elementary School
10234 S. Washtenaw, Chicago, IL, 60655 |
$166.67 | $166.67 | Donation | - | - | no | no | no | no |
| 4755392 | 978801 | 2025-05-13 | 8B |
Pathlights
7808 W. College Drive, Suite #43, Palos Heights, IL, 60463 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4755360 | 978801 | 2025-05-14 | 8B |
Good Shepard Center
17314 S. Kedzie, Hazel Crest, IL, 60429 |
$182.50 | $182.50 | Donation | - | - | no | no | no | no |
| 4755353 | 978801 | 2025-05-14 | 8B |
Saint Barnabas School
10134 S Longwood Drive, Chicago, IL, 60643 |
$500.00 | $560.00 | Donation | - | - | no | no | no | no |
| 4755349 | 978801 | 2025-05-21 | 8B |
Road Ranger
#13 Gas Station, Champaign, IL, 61820 |
$43.37 | $170.40 | Gasoline | - | - | no | no | no | no |
| 4755357 | 978801 | 2025-05-22 | 8B |
National Conference of Legislatures
7700 E. First Place, Denver, CO, 80230 |
$755.00 | $755.00 | Ticket | - | - | no | no | no | no |
| 4755379 | 978801 | 2025-05-23 | 8B |
95th Street Business Association
2100 W. 95th Street, Chicago, IL, 60643 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 4755376 | 978801 | 2025-05-23 | 8B |
Katie Gainer Murphy Consulting
10402 S. Western Ave., Chicago, IL, 60643 |
$1,750.00 | $1,750.00 | Consulting | - | - | no | no | no | no |
| 4755391 | 978801 | 2025-05-27 | 8B |
Morgan Park Beverly Hills Business Association
10829 S. Western Ave., Chicago, IL, 60643 |
$75.00 | $275.00 | Donation | - | - | no | no | no | no |
| 4755368 | 978801 | 2025-05-27 | 8B |
TR Communications / Beverly Review
10546 S. Western Ave, Chicago, IL, 60643 |
$226.00 | $430.00 | Advertising - newspaper | - | - | no | no | no | no |
| 4755354 | 978801 | 2025-05-27 | 8B |
Joan Knight
11451 S Sawyer Ave, Chicago, IL, 60655 |
$3,000.00 | $3,000.00 | Holiday | - | - | no | no | no | no |
| 4755350 | 978801 | 2025-05-27 | 8B |
Road Ranger
#13 Gas Station, Champaign, IL, 61820 |
$43.99 | $170.40 | Gasoline | - | - | no | no | no | no |
| 4755382 | 978801 | 2025-05-29 | 8B |
Office Max
2660 W 95th St, Evergreen Park, IL, 60805 |
$59.99 | $278.48 | Office supplies | - | - | no | no | no | no |
| 4755378 | 978801 | 2025-05-29 | 6B |
Arab American Democratic Club
9110 Sheri Lane, Orland Park, IL, 60462 |
$554.95 | $554.95 | Contribution | - | - | no | no | no | no |
| 4755383 | 978801 | 2025-05-30 | 8B |
Office Max
2660 W 95th St, Evergreen Park, IL, 60805 |
$218.49 | $278.48 | Computer - purchase | - | - | no | no | no | no |
| 4755373 | 978801 | 2025-06-02 | 8B |
Kingdom Branding
4809 N. Ravenswood Ave., Suite 112, Chicago, IL, 60640 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 4755351 | 978801 | 2025-06-02 | 8B |
Saint Catherine
10801 S Kilbourn, Oak Lawn, IL, 60453 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4755346 | 978801 | 2025-06-04 | 8B |
Sheila King Public Relations
P.O. Box 10425, Chicago, IL, 60610 |
$1,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 4755388 | 978801 | 2025-06-05 | 8B |
Marist High School
4200 W. 115th Street, Chicago, IL, 60655 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4755386 | 978801 | 2025-06-05 | 8B |
AT&T Bill Payment
PO Box 8100, Aurora, IL, 60507 |
$121.79 | $365.37 | Utilities | - | - | no | no | no | no |
| 4755361 | 978801 | 2025-06-05 | 8B |
Southwest Conference of Mayors
14700 S Ravina Ave., Orland Park, IL, 60462 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 4755358 | 978801 | 2025-06-09 | 8B |
Pat Macs Pack
10206 S. Bell Ave, Chicago, IL, 60643 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 4755341 | 978801 | 2025-06-09 | 8B |
Ford Credit - Car Lease
P.O. Box 54200, Omaha, NE, 68154 |
$488.87 | $1,466.61 | Car lease payment | - | - | no | no | no | no |
| 4755381 | 978801 | 2025-06-11 | 6B |
Dart, Friends of
47 W. Polk Street, Suite 235, Chicago, IL, 60605 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 4755369 | 978801 | 2025-06-11 | 8B |
TR Communications / Beverly Review
10546 S. Western Ave, Chicago, IL, 60643 |
$204.00 | $430.00 | Advertising - newspaper | - | - | no | no | no | no |
| 4755365 | 978801 | 2025-06-13 | 6B |
Illinois AFL-CIO Cope
534 S. 2nd Street #200, Springfield, IL, 62701 |
$300.00 | $300.00 | Contribution | - | - | no | no | no | no |
| 4755355 | 978801 | 2025-06-13 | 6B |
Peters for Illinois
P.O. Box 15118, Chicago, IL, 60615 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 4755363 | 978801 | 2025-06-17 | 6B |
Worth Township Democrats
10912 Bourbon St., Oak Lawn, IL, 60453 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 4755362 | 978801 | 2025-06-23 | 8B |
115 Bourbon Street
3359 W. 115th Street, Merrionette Park, IL, 60803 |
$553.00 | $553.00 | Food | - | - | no | no | no | no |
| 4755377 | 978801 | 2025-06-24 | 8B |
Capital Fax
70 Fax Mill Lane, Springfield, IL, 61702 |
$500.00 | $500.00 | Subscription | - | - | no | no | no | no |
| 4755394 | 978801 | 2025-06-25 | 8B |
R4 Services
1301 W. 35th Street, Chicago, IL, 60608 |
$257.50 | $515.00 | Utilities | - | - | no | no | no | no |
| 4755370 | 978801 | 2025-06-26 | 8B |
Wings Program, Inc
P.O. Box 29309, Chicago, IL, 60629 |
$1,090.00 | $1,090.00 | Sponsorship | - | - | no | no | no | no |
| 4755396 | 978801 | 2025-06-27 | 8B |
Brookins Funeral Home
9315 S. Ashland, Chicago, IL, 60620 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4790873 | 987987 | 2025-07-02 | 8B |
Sheila King Public Relations
P.O. Box 10425, Chicago, IL, 60610 |
$1,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 4790862 | 987987 | 2025-07-02 | 8B |
Southwest Airlines
2702 Love Field Drive, Dallas, TX, 75335 |
$497.97 | $497.97 | Air fare - candidate | - | - | no | no | no | no |
| 4790848 | 987987 | 2025-07-02 | 8B |
Kingdom Branding
4809 N. Ravenswood Ave., Suite 112, Chicago, IL, 60640 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 4790863 | 987987 | 2025-07-03 | 6B |
Chicago Federation of Labor & IUC PAC
180 N. Stetson, Suite 1529, Chicago, IL, 60601 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 4790864 | 987987 | 2025-07-07 | 8B |
Ford Credit - Car Lease
P.O. Box 54200, Omaha, NE, 68154 |
$488.87 | $1,466.61 | Car lease payment | - | - | no | no | no | no |