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: Brian Hopkins (28160)
Committee: Hopkins for Chicago (25653)
Rows: 3558
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2609507 | 522903 | 2013-11-13 00:00:00 | 8B |
ActBlue
366 Summer Street, Somerville, MA, 02144 |
$23.70 | $327.90 | Fees, electronic funds transfer | - | - | no | no | no | no |
| 2609508 | 522903 | 2013-11-17 00:00:00 | 8B |
ActBlue
366 Summer Street, Somerville, MA, 02144 |
$67.15 | $327.90 | Fees, electronic funds transfer | - | - | no | no | no | no |
| 2609503 | 522903 | 2013-11-21 00:00:00 | 8B |
Lizzie McNeill's
400 N McClurg Court, Chicago, IL, 60611 |
$2,120.00 | $2,120.00 | Fund raising - food | - | - | no | no | no | no |
| 2609504 | 522903 | 2013-11-22 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2609509 | 522903 | 2013-11-24 00:00:00 | 8B |
ActBlue
366 Summer Street, Somerville, MA, 02144 |
$154.10 | $327.90 | Fees, electronic funds transfer | - | - | no | no | no | no |
| 2609505 | 522903 | 2013-11-25 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$3,000.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2609506 | 522903 | 2013-12-01 00:00:00 | 8B |
NGP VAN
1101 15th Street, Suite 500, Washington, DC, 20005 |
$750.00 | $750.00 | Campaign database services | - | - | no | no | no | no |
| 2609510 | 522903 | 2013-12-04 00:00:00 | 8B |
ActBlue
366 Summer Street, Somerville, MA, 02144 |
$39.50 | $327.90 | Fees, electronic funds transfer | - | - | no | no | no | no |
| 2609511 | 522903 | 2013-12-22 00:00:00 | 8B |
ActBlue
366 Summer Street, Somerville, MA, 02144 |
$39.50 | $327.90 | Fees, electronic funds transfer | - | - | no | no | no | no |
| 2609512 | 522903 | 2013-12-31 00:00:00 | 8B |
ActBlue
366 Summer Street, Somerville, MA, 02144 |
$3.95 | $327.90 | Fees, electronic funds transfer | - | - | no | no | no | no |
| 2649907 | 531257 | 2014-01-02 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2649909 | 531257 | 2014-01-30 00:00:00 | 6B |
Citizens For Reilly
PO Box 10939, Chicago, IL, 60610 |
$1,000.00 | $1,000.00 | Ticket purchase | - | - | no | no | no | no |
| 2649910 | 531257 | 2014-02-12 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2649908 | 531257 | 2014-02-13 00:00:00 | 8B |
Kristen O'Connor
62 Sea Winds Lane, Ponte Vedra Beach, FL, 32082 |
$200.00 | $200.00 | Graphic design | - | - | no | no | no | no |
| 2649911 | 531257 | 2014-03-03 00:00:00 | 8B |
NGP VAN
1101 15th Street, Suite 500, Washington, DC, 20005 |
$750.00 | $2,750.00 | Database service | - | - | no | no | no | no |
| 2649913 | 531257 | 2014-03-14 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$1,000.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2649912 | 531257 | 2014-03-28 00:00:00 | 8B |
NGP VAN
1101 15th Street, Suite 500, Washington, DC, 20005 |
$2,000.00 | $2,750.00 | Voter tapes | - | - | no | no | no | no |
| 2697404 | 541131 | 2014-04-01 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$1,000.00 | $7,000.00 | Consulting | - | - | no | no | no | no |
| 2697413 | 541131 | 2014-04-06 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$96.73 | $189.53 | Office supplies | - | - | no | no | no | no |
| 2697407 | 541131 | 2014-04-12 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $7,000.00 | Consulting | - | - | no | no | no | no |
| 2697406 | 541131 | 2014-04-12 00:00:00 | 6B |
Friends of Deb Shore
PO Box 4674, Skokie, IL, 60677 |
$250.00 | $250.00 | Ticket purchase | - | - | no | no | no | no |
| 2697412 | 541131 | 2014-04-15 00:00:00 | 8B |
United States Postmaster
355 E Ohio St, Chicago, IL, 60611 |
$343.00 | $343.00 | Post office box | - | - | no | no | no | no |
| 2697405 | 541131 | 2014-04-17 00:00:00 | 6B |
11th Ward Democratic Party
3659 S Halsted, Chicago, IL, 60609 |
$300.00 | $300.00 | Ticket purchase | - | - | no | no | no | no |
| 2697415 | 541131 | 2014-05-15 00:00:00 | 8B |
My M&M's
700 High Street, Hacketstown, NJ, 07840 |
$213.99 | $213.99 | Food | - | - | no | no | no | no |
| 2697409 | 541131 | 2014-05-15 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $7,000.00 | Consulting | - | - | no | no | no | no |
| 2697408 | 541131 | 2014-05-15 00:00:00 | 6B |
Taxpayers for Quinn
676 N LaSalle, Chicago, IL, 60654 |
$1,000.00 | $1,000.00 | Ticket purchase | - | - | no | no | no | no |
| 2697414 | 541131 | 2014-05-28 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$92.80 | $189.53 | Office supplies | - | - | no | no | no | no |
| 2697410 | 541131 | 2014-06-09 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $7,000.00 | Consulting | - | - | no | no | no | no |
| 2697411 | 541131 | 2014-06-17 00:00:00 | 8B |
Consolidated Printing
5942 Northwest Highway, Chicago, IL, 60631 |
$2,367.63 | $2,367.63 | Brochures | - | - | no | no | no | no |
| 2761593 | 554197 | 2014-07-01 00:00:00 | 8B |
BMO Harris Bank
1000 Lake Shore Drive, Chicago, IL, 60611 |
$223.51 | $596.19 | Bank charges | - | - | no | no | no | no |
| 2761584 | 554197 | 2014-07-06 00:00:00 | 8B |
Christian Ficara
253 E Delaware Place, Chicago, IL, 60611 |
$2,250.00 | $7,000.00 | Consulting | - | - | no | no | no | no |
| 2761594 | 554197 | 2014-07-08 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$205.35 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761586 | 554197 | 2014-07-15 00:00:00 | 8B |
Media, Inc
404 Brightling Way, Holly Springs, NC, 27540 |
$3,500.00 | $3,500.00 | Brochures | - | - | no | no | no | no |
| 2761585 | 554197 | 2014-07-15 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 2761587 | 554197 | 2014-07-24 00:00:00 | 8B |
Maccabee Group, Inc
3509 Connecticut Ave NW, Washington, DC, 20008 |
$5,000.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2761595 | 554197 | 2014-07-30 00:00:00 | 8B |
NGP VAN
1101 15th Street, Suite 500, Washington, DC, 20005 |
$750.00 | $750.00 | Voter tapes | - | - | no | no | no | no |
| 2761597 | 554197 | 2014-08-01 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$4.20 | $174.34 | Website | - | - | no | no | no | no |
| 2761596 | 554197 | 2014-08-01 00:00:00 | 8B |
BMO Harris Bank
1000 Lake Shore Drive, Chicago, IL, 60611 |
$194.56 | $596.19 | Bank charges | - | - | no | no | no | no |
| 2761588 | 554197 | 2014-08-02 00:00:00 | 8B |
Christian Ficara
253 E Delaware Place, Chicago, IL, 60611 |
$2,250.00 | $7,000.00 | Consulting | - | - | no | no | no | no |
| 2761599 | 554197 | 2014-08-06 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$13.75 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761601 | 554197 | 2014-08-07 00:00:00 | 8B |
United States Postmaster
355 E Ohio St, Chicago, IL, 60611 |
$245.00 | $343.00 | Postage | - | - | no | no | no | no |
| 2761600 | 554197 | 2014-08-07 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$29.49 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761602 | 554197 | 2014-08-11 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$9.81 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761603 | 554197 | 2014-08-12 00:00:00 | 8B |
Office Depot
352 W Grand, Chicago, IL, 60610 |
$647.99 | $647.99 | Computer - printer | - | - | no | no | no | no |
| 2761598 | 554197 | 2014-08-12 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$50.00 | $174.34 | Website | - | - | no | no | no | no |
| 2761589 | 554197 | 2014-08-12 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 2761605 | 554197 | 2014-08-15 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$575.71 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761604 | 554197 | 2014-08-15 00:00:00 | 8B |
Maeve
1325 W Wrightwood, Chicago, IL, 60614 |
$336.00 | $336.00 | Fund raising - food | - | - | no | no | no | no |
| 2761606 | 554197 | 2014-08-21 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$32.75 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761608 | 554197 | 2014-08-26 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$84.05 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761607 | 554197 | 2014-08-26 00:00:00 | 8B |
United States Postmaster
355 E Ohio St, Chicago, IL, 60611 |
$98.00 | $343.00 | Postage | - | - | no | no | no | no |
| 2761609 | 554197 | 2014-08-28 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$34.94 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761610 | 554197 | 2014-08-29 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$17.68 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761590 | 554197 | 2014-08-29 00:00:00 | 8B |
Christian Ficara
253 E Delaware Place, Chicago, IL, 60611 |
$2,500.00 | $7,000.00 | Consulting | - | - | no | no | no | no |
| 2761613 | 554197 | 2014-09-02 00:00:00 | 8B |
BMO Harris Bank
1000 Lake Shore Drive, Chicago, IL, 60611 |
$178.12 | $596.19 | Bank charges | - | - | no | no | no | no |
| 2761612 | 554197 | 2014-09-02 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$120.14 | $174.34 | Website | - | - | no | no | no | no |
| 2761611 | 554197 | 2014-09-02 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$8.73 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761614 | 554197 | 2014-09-12 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$6.87 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761592 | 554197 | 2014-09-13 00:00:00 | 8B |
Chicago Gateway Green
541 N Fairbanks, Chicago, IL, 60611 |
$211.00 | $211.00 | Donation | - | - | no | no | no | no |
| 2761591 | 554197 | 2014-09-15 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 2761615 | 554197 | 2014-09-22 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$14.19 | $1,033.32 | Office supplies | - | - | no | no | no | no |
| 2761616 | 554197 | 2014-09-29 00:00:00 | 8B |
Best Buy
875 N Michigan Ave, Chicago, IL, 60611 |
$518.46 | $518.46 | Equipment - purchase | - | - | no | no | no | no |
| 2811447 | 558614 | 2014-10-01 00:00:00 | 8B |
BMO Harris Bank
1000 Lake Shore Drive, Chicago, IL, 60611 |
$177.77 | $1,080.96 | Bank charges | - | - | no | no | no | no |
| 2811423 | 558614 | 2014-10-01 00:00:00 | 8B |
Christian Ficara
253 E Delaware Place, Chicago, IL, 60611 |
$2,500.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2811422 | 558614 | 2014-10-01 00:00:00 | 8B |
Verizon Wireless
PO Box 5029, Wallingford, CT, 06492 |
$205.37 | $421.72 | Cell phone | - | - | no | no | no | no |
| 2811449 | 558614 | 2014-10-03 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$6.49 | $267.48 | Food | - | - | no | no | no | no |
| 2811456 | 558614 | 2014-10-06 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$5.23 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811455 | 558614 | 2014-10-06 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$9.69 | $267.48 | Food | - | - | no | no | no | no |
| 2811454 | 558614 | 2014-10-06 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$7.29 | $267.48 | Food | - | - | no | no | no | no |
| 2811453 | 558614 | 2014-10-07 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$8.14 | $267.48 | Food | - | - | no | no | no | no |
| 2811424 | 558614 | 2014-10-07 00:00:00 | 8B |
Lake Research Partners
1726 M Street, Washington, DC, 20036 |
$23,230.80 | $23,230.80 | Telephone polling | - | - | no | no | no | no |
| 2811452 | 558614 | 2014-10-09 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$5.23 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811425 | 558614 | 2014-10-09 00:00:00 | 8B |
Pulaski Park Advisory Council
1419 W Blackhawk, Chicago, IL, 60642 |
$1,200.00 | $1,200.00 | Donation | - | - | no | no | no | no |
| 2811470 | 558614 | 2014-10-12 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$2.09 | $267.48 | Food | - | - | no | no | no | no |
| 2811450 | 558614 | 2014-10-14 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$35.34 | $267.48 | Food | - | - | no | no | no | no |
| 2811428 | 558614 | 2014-10-14 00:00:00 | 8B |
Verizon Wireless
PO Box 5029, Wallingford, CT, 06492 |
$216.35 | $421.72 | Cell phone | - | - | no | no | no | no |
| 2811427 | 558614 | 2014-10-14 00:00:00 | 8B |
Gateway Green Chicago
541 N Fairbanks, Chicago, IL, 60611 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 2811426 | 558614 | 2014-10-16 00:00:00 | 8B |
Mia Phifer
535 N Michigan Ave unit 809, Chicago, IL, 60611 |
$2,000.00 | $6,600.00 | Consulting | - | - | no | no | no | no |
| 2811475 | 558614 | 2014-10-20 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$22.07 | $267.48 | Food | - | - | no | no | no | no |
| 2811473 | 558614 | 2014-10-20 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$2.43 | $267.48 | Food | - | - | no | no | no | no |
| 2811458 | 558614 | 2014-10-20 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$5.23 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811468 | 558614 | 2014-10-23 00:00:00 | 8B |
OfficeMax
550 N St. Clair, Chicago, IL, 60611 |
$149.66 | $786.33 | Office supplies | - | - | no | no | no | no |
| 2811431 | 558614 | 2014-10-23 00:00:00 | 8B |
Consolidated Printing
5942 Northwest Highway, Chicago, IL, 60631 |
$856.16 | $2,146.87 | Printing | - | - | no | no | no | no |
| 2811430 | 558614 | 2014-10-23 00:00:00 | 8B |
Consolidated Printing
5942 Northwest Highway, Chicago, IL, 60631 |
$333.11 | $2,146.87 | Signs | - | - | no | no | no | no |
| 2811429 | 558614 | 2014-10-24 00:00:00 | 8B |
Consolidated Printing
5942 Northwest Highway, Chicago, IL, 60631 |
$957.60 | $2,146.87 | Brochures | - | - | no | no | no | no |
| 2811460 | 558614 | 2014-10-27 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$31.72 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811459 | 558614 | 2014-10-27 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$35.34 | $267.48 | Food | - | - | no | no | no | no |
| 2811491 | 558614 | 2014-10-28 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$41.70 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811477 | 558614 | 2014-10-28 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$14.49 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811476 | 558614 | 2014-10-28 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$4.26 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811490 | 558614 | 2014-10-29 00:00:00 | 8B |
BMO Harris Bank
1000 Lake Shore Drive, Chicago, IL, 60611 |
$25.00 | $1,080.96 | Bank charges | - | - | no | no | no | no |
| 2811432 | 558614 | 2014-10-29 00:00:00 | 8B |
Maccabee Group, Inc
3509 Connecticut Ave NW, Washington, DC, 20008 |
$5,927.83 | $5,927.83 | Consulting | - | - | no | no | no | no |
| 2811487 | 558614 | 2014-10-30 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$40.64 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811433 | 558614 | 2014-10-31 00:00:00 | 8B |
Christian Ficara
253 E Delaware Place, Chicago, IL, 60611 |
$2,500.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2811484 | 558614 | 2014-11-03 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$4.18 | $267.48 | Food | - | - | no | no | no | no |
| 2811481 | 558614 | 2014-11-03 00:00:00 | 8B |
Einstein Bagels
1549 N Wells, Chicago, IL, 60614 |
$20.71 | $267.48 | Food | - | - | no | no | no | no |
| 2811480 | 558614 | 2014-11-03 00:00:00 | 8B |
BMO Harris Bank
1000 Lake Shore Drive, Chicago, IL, 60611 |
$590.17 | $1,080.96 | Bank charges | - | - | no | no | no | no |
| 2811498 | 558614 | 2014-11-04 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$5.23 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811497 | 558614 | 2014-11-04 00:00:00 | 8B |
Walgreen's
737 N Michigan Ave, Chicago, IL, 60611 |
$21.84 | $1,337.67 | Supplies | - | - | no | no | no | no |
| 2811436 | 558614 | 2014-11-05 00:00:00 | 8B |
Kat Woodruff
3520 N Lake Shore Drive, Chicago, IL, 60657 |
$200.00 | $200.00 | Field Work | - | - | no | no | no | no |