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: John Fritchey (31945)
Committee: John Fritchey for Us (29515)
Rows: 247
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2910509 | 582503 | 2015-06-12 00:00:00 | 8B |
New Chicago Consulting, LLC
73 W Monroe St, Fl 3, Chicago, IL, 60603-4910 |
$4,500.00 | $4,500.00 | Consulting services | - | - | no | no | no | no |
| 2910508 | 582503 | 2015-06-19 00:00:00 | 8B |
Hubbard Inn
110 W Hubbard St, Chicago, IL, 60654-4555 |
$389.30 | $389.30 | fundraising event expenses | - | - | no | no | no | no |
| 2957046 | 590354 | 2015-07-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$795.94 | $839.39 | credit card processing fees | - | - | no | no | no | no |
| 2957041 | 590354 | 2015-07-03 00:00:00 | 8B |
La Sardine
111 N Carpenter St, Chicago, IL, 60607-2117 |
$195.23 | $195.23 | meeting | - | - | no | no | no | no |
| 2957048 | 590354 | 2015-07-05 00:00:00 | 8B |
The Dawson
730 W Grand Ave, Chicago, IL, 60654-5508 |
$515.49 | $515.49 | supporter event | - | - | no | no | no | no |
| 2957044 | 590354 | 2015-07-07 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$1,260.00 | $1,260.00 | payment for software | - | - | no | no | no | no |
| 2957033 | 590354 | 2015-07-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | automobile | - | - | no | no | no | no |
| 2957049 | 590354 | 2015-07-29 00:00:00 | 8B |
The Pepper Canister
509 N Wells St, Chicago, IL, 60654-6569 |
$240.37 | $240.37 | meeting | - | - | no | no | no | no |
| 2957047 | 590354 | 2015-08-03 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$43.45 | $839.39 | credit card processing fees | - | - | no | no | no | no |
| 2957045 | 590354 | 2015-08-06 00:00:00 | 8B |
Old Fifth
1027 W Madison St, Chicago, IL, 60607-2007 |
$214.04 | $214.04 | meeting | - | - | no | no | no | no |
| 2957036 | 590354 | 2015-08-09 00:00:00 | 8B |
Apple
801 W. North Ave., Chicago, IL, 60642-2503 |
$2,093.78 | $2,093.78 | computer | - | - | no | no | no | no |
| 2957034 | 590354 | 2015-08-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | automobile | - | - | no | no | no | no |
| 2957042 | 590354 | 2015-08-21 00:00:00 | 8B |
New Chicago Consulting, LLC
73 W Monroe St, Fl 3, Chicago, IL, 60603-4910 |
$2,000.00 | $7,000.00 | - | - | - | no | no | no | no |
| 2957037 | 590354 | 2015-08-29 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$538.58 | $1,072.16 | phone bill | - | - | no | no | no | no |
| 2957040 | 590354 | 2015-09-10 00:00:00 | 8B |
Japonais
600 W Chicago Ave, Chicago, IL, 60654-2801 |
$322.99 | $322.99 | Fundraising dinner | - | - | no | no | no | no |
| 2957035 | 590354 | 2015-09-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | automobile | - | - | no | no | no | no |
| 2957043 | 590354 | 2015-09-22 00:00:00 | 8B |
New Chicago Consulting, LLC
73 W Monroe St, Fl 3, Chicago, IL, 60603-4910 |
$5,000.00 | $7,000.00 | consulting services | - | - | no | no | no | no |
| 2957038 | 590354 | 2015-09-22 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$266.79 | $1,072.16 | phone bill | - | - | no | no | no | no |
| 2957039 | 590354 | 2015-09-30 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$266.79 | $1,072.16 | phone bill | - | - | no | no | no | no |
| 2994397 | 598836 | 2015-10-05 00:00:00 | 6B |
Chicago PAC
1341 W Fullerton Ave, Ste 288, Chicago, IL, 60614-2362 |
$150.00 | $371.19 | - | - | - | no | no | no | no |
| 2994401 | 598836 | 2015-10-13 00:00:00 | 6B |
Friends of Ann Williams
4044 N Lincoln Ave, Chicago, IL, 60618-3038 |
$276.00 | $276.00 | community night | - | - | no | no | no | no |
| 2994388 | 598836 | 2015-10-16 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | - | - | - | no | no | no | no |
| 2994395 | 598836 | 2015-10-23 00:00:00 | 8B |
Chicago Fair Trade
637 S. Dearborn St., Chicago, IL, 60605 |
$225.00 | $225.00 | Donation | - | - | no | no | no | no |
| 2994409 | 598836 | 2015-11-02 00:00:00 | 8B |
Starbucks
3300 N Southport Ave, Chicago, IL, 60657-1418 |
$100.00 | $200.00 | Coffee | - | - | no | no | no | no |
| 2994411 | 598836 | 2015-11-03 00:00:00 | 8B |
Summer House
1954 N. Halsted St., Chicago, IL, 60614 |
$230.88 | $230.88 | Strategy Dinner | - | - | no | no | no | no |
| 2994400 | 598836 | 2015-11-04 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$207.19 | $207.19 | Email service | - | - | no | no | no | no |
| 2994399 | 598836 | 2015-11-04 00:00:00 | 8B |
Chico & Nunes
333 W Wacker Dr, Ste 1800, Chicago, IL, 60606-1288 |
$250.00 | $250.00 | Refund of excess contribution | - | - | no | no | no | no |
| 2994398 | 598836 | 2015-11-04 00:00:00 | 6B |
Chicago PAC
1341 W Fullerton Ave, Ste 288, Chicago, IL, 60614-2362 |
$221.19 | $371.19 | Contribution | - | - | no | no | no | no |
| 2994391 | 598836 | 2015-11-09 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$279.11 | $837.33 | Phones | - | - | no | no | no | no |
| 2994389 | 598836 | 2015-11-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | - | - | - | no | no | no | no |
| 2994392 | 598836 | 2015-11-22 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$279.11 | $837.33 | - | - | - | no | no | no | no |
| 2994394 | 598836 | 2015-11-23 00:00:00 | 8B |
Chicago Cubs
1060 W Addison St, Chicago, IL, 60613-4566 |
$531.00 | $531.00 | Event Tickets | - | - | no | no | no | no |
| 2994410 | 598836 | 2015-11-25 00:00:00 | 8B |
Starbucks
3300 N Southport Ave, Chicago, IL, 60657-1418 |
$100.00 | $200.00 | Coffee | - | - | no | no | no | no |
| 2994407 | 598836 | 2015-12-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$94.75 | $189.50 | Merchant fees | - | - | no | no | no | no |
| 2994404 | 598836 | 2015-12-07 00:00:00 | 8B |
Illinois Third House
Best Efforts |
$180.00 | $180.00 | Luncheon | - | - | no | no | no | no |
| 2994403 | 598836 | 2015-12-08 00:00:00 | 6B |
Friends of Jaime Andrade Jr
3635 N Kedzie Ave, Chicago, IL, 60618-4513 |
$300.00 | $300.00 | Contribution | - | - | no | no | no | no |
| 2994408 | 598836 | 2015-12-09 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$94.75 | $189.50 | Processing fee | - | - | no | no | no | no |
| 2994402 | 598836 | 2015-12-11 00:00:00 | 6B |
Friends of Donna More
1912 N. Hudson, Chicago, IL, 60614 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2994405 | 598836 | 2015-12-16 00:00:00 | 8B | Illinois Third House | $180.00 | $180.00 | - | - | - | no | no | no | no |
| 2994390 | 598836 | 2015-12-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Lease | - | - | no | no | no | no |
| 2994406 | 598836 | 2015-12-21 00:00:00 | 8B |
Maggiano's
516 N. Clark St., Chicago, IL, 60611 |
$400.00 | $400.00 | Gifts | - | - | no | no | no | no |
| 2994396 | 598836 | 2015-12-21 00:00:00 | 8B |
Chicago Gateway Green
541 N FAIRBANKS CT, SUITE 830, Chicago, IL, 60611 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 2994393 | 598836 | 2015-12-31 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$279.11 | $837.33 | Phones | - | - | no | no | no | no |
| 3037355 | 610265 | 2016-01-04 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$183.35 | $288.00 | Web services | - | - | no | no | no | no |
| 3037361 | 610265 | 2016-01-05 00:00:00 | 8B |
Starbucks
3300 N Southport Ave, Chicago, IL, 60657-1418 |
$100.00 | $200.00 | Coffee | - | - | no | no | no | no |
| 3037349 | 610265 | 2016-01-05 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$207.19 | $828.76 | Email services | - | - | no | no | no | no |
| 3037358 | 610265 | 2016-01-14 00:00:00 | 8B |
Illinois Governmental Consulting Group, LLC
500 N Dearborn St, Ste 1030, Chicago, IL, 60654-3363 |
$250.00 | $250.00 | Refund of excess contribution | - | - | no | no | no | no |
| 3037342 | 610265 | 2016-01-15 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3037353 | 610265 | 2016-01-25 00:00:00 | 8B |
Event Tickets
Best Efforts |
$322.00 | $872.00 | Tickets to attend event | - | - | no | no | no | no |
| 3037360 | 610265 | 2016-02-01 00:00:00 | 8B |
Public Sector Solutions LLC
611 S Wells St, Apt 1802, Chicago, IL, 60607-4792 |
$250.00 | $250.00 | Return of excess contribution | - | - | no | no | no | no |
| 3037345 | 610265 | 2016-02-01 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$343.27 | $624.71 | Phone service | - | - | no | no | no | no |
| 3037356 | 610265 | 2016-02-03 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$86.20 | $288.00 | Web services | - | - | no | no | no | no |
| 3037350 | 610265 | 2016-02-05 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$207.19 | $828.76 | Email services | - | - | no | no | no | no |
| 3037362 | 610265 | 2016-02-08 00:00:00 | 8B |
Starbucks
3300 N Southport Ave, Chicago, IL, 60657-1418 |
$100.00 | $200.00 | - | - | - | no | no | no | no |
| 3037343 | 610265 | 2016-02-16 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3037357 | 610265 | 2016-03-04 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$18.45 | $288.00 | Web services | - | - | no | no | no | no |
| 3037351 | 610265 | 2016-03-07 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$207.19 | $828.76 | Email services | - | - | no | no | no | no |
| 3037347 | 610265 | 2016-03-14 00:00:00 | 8B | C Chicago | $203.87 | $203.87 | Dinner with Supporters | - | - | no | no | no | no |
| 3037354 | 610265 | 2016-03-15 00:00:00 | 8B |
Event Tickets
Best Efforts |
$550.00 | $872.00 | Tickets to event | - | - | no | no | no | no |
| 3037348 | 610265 | 2016-03-15 00:00:00 | 6B |
Citizens for Antonio Munoz
PO Box 09112, Chicago, IL, 60609 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 3037359 | 610265 | 2016-03-16 00:00:00 | 8B |
Near North Montessori
1424 W Division St, Chicago, IL, 60642-3360 |
$175.00 | $175.00 | Donation | - | - | no | no | no | no |
| 3037344 | 610265 | 2016-03-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3037346 | 610265 | 2016-03-23 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$281.44 | $624.71 | Phone Services | - | - | no | no | no | no |
| 3037352 | 610265 | 2016-03-31 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$207.19 | $828.76 | Web services | - | - | no | no | no | no |
| 3086047 | 620246 | 2016-04-25 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Vehicle expense | - | - | no | no | no | no |
| 3086050 | 620246 | 2016-04-26 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$281.38 | $852.10 | Phone | - | - | no | no | no | no |
| 3086052 | 620246 | 2016-05-02 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$207.19 | $642.05 | - | - | no | no | no | no | |
| 3086046 | 620246 | 2016-05-02 00:00:00 | 6B | 47th Ward Democratic Party | $1,000.00 | $1,000.00 | - | - | - | no | no | no | no |
| 3086056 | 620246 | 2016-05-03 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$960.00 | $960.00 | Service Fee | - | - | no | no | no | no |
| 3086048 | 620246 | 2016-05-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Vehicle expense | - | - | no | no | no | no |
| 3086053 | 620246 | 2016-05-31 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$207.19 | $642.05 | - | - | no | no | no | no | |
| 3086054 | 620246 | 2016-06-06 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$10.24 | $642.05 | - | - | no | no | no | no | |
| 3086049 | 620246 | 2016-06-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Vehicle expense | - | - | no | no | no | no |
| 3086051 | 620246 | 2016-06-22 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$570.72 | $852.10 | Phone | - | - | no | no | no | no |
| 3086055 | 620246 | 2016-06-30 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$217.43 | $642.05 | - | - | no | no | no | no | |
| 3204192 | 647742 | 2016-07-05 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$18.45 | $158.10 | Web services | - | - | no | no | no | no |
| 3204184 | 647742 | 2016-07-11 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Automotive | - | - | no | no | no | no |
| 3204189 | 647742 | 2016-08-01 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$217.43 | $652.29 | Email services | - | - | no | no | no | no |
| 3204196 | 647742 | 2016-08-03 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$960.00 | $960.00 | Compliance software | - | - | no | no | no | no |
| 3204193 | 647742 | 2016-08-03 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$106.25 | $158.10 | Web services | - | - | no | no | no | no |
| 3204194 | 647742 | 2016-08-10 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$14.95 | $158.10 | Web services | - | - | no | no | no | no |
| 3204185 | 647742 | 2016-08-15 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Automotive | - | - | no | no | no | no |
| 3204197 | 647742 | 2016-08-17 00:00:00 | 8B |
Sunda
110 W Illinois St, Chicago, IL, 60654-2706 |
$197.22 | $197.22 | Meal for supporters | - | - | no | no | no | no |
| 3204187 | 647742 | 2016-08-24 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$569.38 | $954.69 | Phone | - | - | no | no | no | no |
| 3204190 | 647742 | 2016-08-31 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$217.43 | $652.29 | Email services | - | - | no | no | no | no |
| 3204195 | 647742 | 2016-09-06 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$18.45 | $158.10 | Web services | - | - | no | no | no | no |
| 3204186 | 647742 | 2016-09-16 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Automotive | - | - | no | no | no | no |
| 3204188 | 647742 | 2016-09-22 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$385.31 | $954.69 | Phone | - | - | no | no | no | no |
| 3204191 | 647742 | 2016-09-30 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$217.43 | $652.29 | Email services | - | - | no | no | no | no |
| 3167856 | 641029 | 2016-10-12 00:00:00 | 6B |
Cook County Democratic Party
134 N. LaSalle St., Chicago, IL, 60602 |
$200.00 | $200.00 | - | - | - | no | no | no | no |
| 3167848 | 641029 | 2016-10-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Vehicle | - | - | no | no | no | no |
| 3167851 | 641029 | 2016-10-28 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$431.65 | $1,196.13 | Phone services | - | - | no | no | no | no |
| 3167854 | 641029 | 2016-10-31 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$217.43 | $434.86 | Email services | - | - | no | no | no | no |
| 3167858 | 641029 | 2016-11-02 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$960.00 | $960.00 | Fundraising software | - | - | no | no | no | no |
| 3167857 | 641029 | 2016-11-10 00:00:00 | 8B |
Giordano's
130 E. Randolph, Chicago, IL, 60601 |
$175.70 | $175.70 | Food for Volunteers | - | - | no | no | no | no |
| 3167849 | 641029 | 2016-11-17 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Vehicle | - | - | no | no | no | no |
| 3167855 | 641029 | 2016-11-30 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$217.43 | $434.86 | E-mail services | - | - | no | no | no | no |
| 3167852 | 641029 | 2016-11-30 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$282.07 | $1,196.13 | - | - | - | no | no | no | no |
| 3167850 | 641029 | 2016-12-16 00:00:00 | 8B |
Ally Financial
PO Box 380902, Bloomington, MN, 55438-0902 |
$352.23 | $1,056.69 | Vehicle | - | - | no | no | no | no |
| 3167853 | 641029 | 2016-12-30 00:00:00 | 8B |
AT&T Mobility
PO Box 6428, Carol Stream, IL, 60197-6428 |
$482.41 | $1,196.13 | Phone services | - | - | no | no | no | no |