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: Alyx S Pattison (40765)
Committee: Friends of Alyx Pattison (25754)
Rows: 644
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2637015 | 530756 | 2014-02-11 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $500.00 | Campaign office software monthly payment | - | - | no | no | no | no |
| 2637013 | 530756 | 2014-02-23 00:00:00 | 8B |
Dean La Prairie Photography
5432 N Bernard St, Chicago, IL, 60625-4614 |
$300.00 | $300.00 | Campaign photographs | - | - | no | no | no | no |
| 2637016 | 530756 | 2014-03-03 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $500.00 | Campaign office software monthly payment | - | - | no | no | no | no |
| 2637014 | 530756 | 2014-03-05 00:00:00 | 8B |
Mid-City Printing Service
5526 W Montrose Ave, Chicago, IL, 60641-1330 |
$1,134.00 | $1,134.00 | Campaign letterhead, note cards, envelopes | - | - | no | no | no | no |
| 2637017 | 530756 | 2014-03-13 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$200.32 | $223.75 | Office supplies | - | - | no | no | no | no |
| 2637018 | 530756 | 2014-03-15 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$23.43 | $223.75 | Office supplies | - | - | no | no | no | no |
| 2753521 | 553022 | 2014-04-01 00:00:00 | 8B |
Watch Street Consulting, Inc.
4750 N Clarendon Ave, Apt 1002, Chicago, IL, 60640-6625 |
$1,825.00 | $1,825.00 | Website development. | - | - | no | no | no | no |
| 2753509 | 553022 | 2014-04-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $750.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2753515 | 553022 | 2014-04-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$641.03 | $1,562.37 | Merchant fees for processing transactions. | - | - | no | no | no | no |
| 2753512 | 553022 | 2014-04-03 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$7,000.00 | $14,000.00 | Fundraising consulting fee February/March 2014. | - | - | no | no | no | no |
| 2753508 | 553022 | 2014-04-14 00:00:00 | 8B |
Mid-City Printing Service
5526 W Montrose Ave, Chicago, IL, 60641-1330 |
$1,134.00 | $1,134.00 | Campaign stationary/business cards/envelopes. | - | - | no | no | no | no |
| 2753510 | 553022 | 2014-05-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $750.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2753516 | 553022 | 2014-05-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$515.18 | $1,562.37 | Merchant fees for credit card transactions. | - | - | no | no | no | no |
| 2753513 | 553022 | 2014-05-08 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$3,500.00 | $14,000.00 | Consulting fee. | - | - | no | no | no | no |
| 2753511 | 553022 | 2014-06-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $750.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2753517 | 553022 | 2014-06-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$406.16 | $1,562.37 | Merchant fees for credit card transactions. | - | - | no | no | no | no |
| 2753507 | 553022 | 2014-06-05 00:00:00 | 8B |
Frontier
1072 N Milwaukee Ave, Chicago, IL, 60642-4008 |
$3,000.00 | $3,000.00 | Event venue fee. | - | - | no | no | no | no |
| 2753514 | 553022 | 2014-06-10 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$3,500.00 | $14,000.00 | Fundraising consulting fee. | - | - | no | no | no | no |
| 2753518 | 553022 | 2014-06-15 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$98.00 | $216.57 | Postage. | - | - | no | no | no | no |
| 2753520 | 553022 | 2014-06-25 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$17.47 | $216.57 | Office supplies. | - | - | no | no | no | no |
| 2753519 | 553022 | 2014-06-25 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$101.10 | $216.57 | Office supplies. | - | - | no | no | no | no |
| 2753530 | 553023 | 2014-07-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $750.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2753536 | 553023 | 2014-07-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$822.30 | $1,746.23 | Credit card merchant fees. | - | - | no | no | no | no |
| 2753545 | 553023 | 2014-07-09 00:00:00 | 8B |
Rachel M. Vorbeck
2310 W Farwell Ave, Unit 210, Chicago, IL, 60645-4702 |
$1,500.00 | $4,500.00 | Reporting compliance and campaign operations. | - | - | no | no | no | no |
| 2753539 | 553023 | 2014-07-10 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$74.06 | $259.94 | Office supplies and postage. | - | - | no | no | no | no |
| 2753533 | 553023 | 2014-07-14 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$3,500.00 | $10,500.00 | Fundraising consulting fee. | - | - | no | no | no | no |
| 2753548 | 553023 | 2014-07-24 00:00:00 | 8B |
Watch Street Consulting, Inc.
4750 N Clarendon Ave, Apt 1002, Chicago, IL, 60640-6625 |
$2,055.00 | $2,055.00 | Website design. | - | - | no | no | no | no |
| 2753531 | 553023 | 2014-08-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $750.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2753537 | 553023 | 2014-08-04 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$554.62 | $1,746.23 | Credit card merchant fees. | - | - | no | no | no | no |
| 2753546 | 553023 | 2014-08-05 00:00:00 | 8B |
Rachel M. Vorbeck
2310 W Farwell Ave, Unit 210, Chicago, IL, 60645-4702 |
$1,500.00 | $4,500.00 | Reporting compliance and campaign operations. | - | - | no | no | no | no |
| 2753544 | 553023 | 2014-08-05 00:00:00 | 8B |
The Hubbard House Restaurant LLC
110 W Hubbard St, Chicago, IL, 60654-4555 |
$758.98 | $758.98 | Event venue fees and costs of refreshments. | - | - | no | no | no | no |
| 2753534 | 553023 | 2014-08-05 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$3,500.00 | $10,500.00 | Fundraising consulting fee. | - | - | no | no | no | no |
| 2753540 | 553023 | 2014-08-12 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$131.28 | $259.94 | Office supplies and postage. | - | - | no | no | no | no |
| 2753525 | 553023 | 2014-08-14 00:00:00 | 8B |
Cullerton Consulting Company
4211 N Paulina St, Chicago, IL, 60613-1241 |
$804.00 | $804.00 | Website design services. | - | - | no | no | no | no |
| 2753524 | 553023 | 2014-08-21 00:00:00 | 8B |
Arbre: A Lifestyle Nail Spa
1244 N Wells St, Chicago, IL, 60610-1916 |
$200.00 | $653.00 | Event venue fees, activities, and refreshments. | - | - | no | no | no | no |
| 2753523 | 553023 | 2014-08-21 00:00:00 | 8B |
Arbre: A Lifestyle Nail Spa
1244 N Wells St, Chicago, IL, 60610-1916 |
$22.00 | $653.00 | Event venue fees, activities, and refreshments. | - | - | no | no | no | no |
| 2753522 | 553023 | 2014-08-21 00:00:00 | 8B |
Arbre: A Lifestyle Nail Spa
1244 N Wells St, Chicago, IL, 60610-1916 |
$431.00 | $653.00 | Event venue fees, activities, and refreshments. | - | - | no | no | no | no |
| 2753528 | 553023 | 2014-08-26 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$148.00 | $207.00 | Campaign stickers. | - | - | no | no | no | no |
| 2753529 | 553023 | 2014-08-29 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$59.00 | $207.00 | Copying costs for nominating petitions. | - | - | no | no | no | no |
| 2753532 | 553023 | 2014-09-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $750.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2753547 | 553023 | 2014-09-02 00:00:00 | 8B |
Rachel M. Vorbeck
2310 W Farwell Ave, Unit 210, Chicago, IL, 60645-4702 |
$1,500.00 | $4,500.00 | Reporting compliance and campaign operations. | - | - | no | no | no | no |
| 2753538 | 553023 | 2014-09-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$369.31 | $1,746.23 | Credit card merchant fees. | - | - | no | no | no | no |
| 2753535 | 553023 | 2014-09-03 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$3,500.00 | $10,500.00 | Fundraising consulting fee. | - | - | no | no | no | no |
| 2753541 | 553023 | 2014-09-04 00:00:00 | 8B |
Staples
2484 N Elston Ave, Chicago, IL, 60647-2002 |
$54.60 | $259.94 | Office supplies. | - | - | no | no | no | no |
| 2753526 | 553023 | 2014-09-12 00:00:00 | 8B |
Steven Lewis
2625 W Augusta Blvd, Chicago, IL, 60622-4537 |
$2,500.00 | $5,000.00 | Consulting on campaign management. | - | - | no | no | no | no |
| 2753543 | 553023 | 2014-09-14 00:00:00 | 8B |
Target
1200 N Larrabee St, Chicago, IL, 60610-1746 |
$197.47 | $205.00 | Office supplies. | - | - | no | no | no | no |
| 2753542 | 553023 | 2014-09-14 00:00:00 | 8B |
Target
1200 N Larrabee St, Chicago, IL, 60610-1746 |
$7.53 | $205.00 | Office supplies. | - | - | no | no | no | no |
| 2753527 | 553023 | 2014-09-15 00:00:00 | 8B |
Steven Lewis
2625 W Augusta Blvd, Chicago, IL, 60622-4537 |
$2,500.00 | $5,000.00 | Consulting on campaign management. | - | - | no | no | no | no |
| 2832550 | 567175 | 2014-10-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $2,350.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2832571 | 567175 | 2014-10-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$535.86 | $1,409.87 | Credit card merchant fees. | - | - | no | no | no | no |
| 2832576 | 567175 | 2014-10-03 00:00:00 | 8B |
Rachel M. Vorbeck
2310 W Farwell Ave, Unit 210, Chicago, IL, 60645-4702 |
$1,500.00 | $5,500.00 | Reporting compliance and campaign operations. | - | - | no | no | no | no |
| 2832551 | 567175 | 2014-10-03 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$1,600.00 | $2,350.00 | SmartVAN initial payment. | - | - | no | no | no | no |
| 2832543 | 567175 | 2014-10-03 00:00:00 | 8B |
Steven Lewis
2625 W Augusta Blvd, Chicago, IL, 60622-4537 |
$2,650.00 | $2,650.00 | Management consulting fee and stipend. | - | - | no | no | no | no |
| 2832540 | 567175 | 2014-10-03 00:00:00 | 8B |
Michael Kreloff
1926 Waukegan Rd, Ste 310, Glenview, IL, 60025-1770 |
$1,102.50 | $1,102.50 | Legal consulting services. | - | - | no | no | no | no |
| 2832522 | 567175 | 2014-10-03 00:00:00 | 8B |
Culloton Strategies
205 W Wacker Dr, Ste 1750, Chicago, IL, 60606-1429 |
$350.00 | $350.00 | Political consulting services. | - | - | no | no | no | no |
| 2832555 | 567175 | 2014-10-06 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$276.37 | $2,339.71 | Printer ink cartridges and paper. | - | - | no | no | no | no |
| 2832547 | 567175 | 2014-10-06 00:00:00 | 8B |
MB Political Research
2246 Glenbow Way, Clarksburg, MD, 20871 |
$3,250.00 | $6,672.50 | Political consulting services. | - | - | no | no | no | no |
| 2832526 | 567175 | 2014-10-10 00:00:00 | 8B |
John DiFrancesco
3575 W Lyndale St, Apt 3S, Chicago, IL, 60647-3582 |
$715.00 | $4,230.12 | Petitions and field operations. | - | - | no | no | no | no |
| 2832515 | 567175 | 2014-10-12 00:00:00 | 8B |
Costco
2746 N Clybourn Ave, Chicago, IL, 60614-1006 |
$146.46 | $1,442.50 | Office chairs and Halloween theme supplies. | - | - | no | no | no | no |
| 2832572 | 567175 | 2014-10-14 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$250.00 | $1,409.87 | Credit card merchant fees. | - | - | no | no | no | no |
| 2832516 | 567175 | 2014-10-17 00:00:00 | 8B |
Costco
2746 N Clybourn Ave, Chicago, IL, 60614-1006 |
$141.98 | $1,442.50 | Office supplies and Halloween theme supplies | - | - | no | no | no | no |
| 2832567 | 567175 | 2014-10-21 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$3,500.00 | $7,000.00 | Fundraising consulting fee. | - | - | no | no | no | no |
| 2832527 | 567175 | 2014-10-24 00:00:00 | 8B |
John DiFrancesco
3575 W Lyndale St, Apt 3S, Chicago, IL, 60647-3582 |
$715.00 | $4,230.12 | Petitions and field operations. | - | - | no | no | no | no |
| 2832552 | 567175 | 2014-11-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $2,350.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2832558 | 567175 | 2014-11-02 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$105.39 | $2,339.71 | Office supplies. | - | - | no | no | no | no |
| 2832557 | 567175 | 2014-11-02 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$196.00 | $2,339.71 | Postage. | - | - | no | no | no | no |
| 2832556 | 567175 | 2014-11-02 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$191.36 | $2,339.71 | Printer ink cartridges and paper. | - | - | no | no | no | no |
| 2832573 | 567175 | 2014-11-03 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$350.89 | $1,409.87 | Credit card merchant fees. | - | - | no | no | no | no |
| 2832548 | 567175 | 2014-11-03 00:00:00 | 8B |
MB Political Research
2246 Glenbow Way, Clarksburg, MD, 20871 |
$3,422.50 | $6,672.50 | Political consulting services. | - | - | no | no | no | no |
| 2832542 | 567175 | 2014-11-03 00:00:00 | 8B |
Dan A. Lewis
1304 Noyes St, Evanston, IL, 60201-2638 |
$2,000.00 | $2,000.00 | Return contribution. | - | - | no | no | no | no |
| 2832577 | 567175 | 2014-11-07 00:00:00 | 8B |
Rachel M. Vorbeck
2310 W Farwell Ave, Unit 210, Chicago, IL, 60645-4702 |
$2,000.00 | $5,500.00 | Reporting compliance and operations. | - | - | no | no | no | no |
| 2832568 | 567175 | 2014-11-07 00:00:00 | 8B |
ProFund Strategies, LLC
528 N Elizabeth St, Ste 25, Chicago, IL, 60642-6088 |
$3,500.00 | $7,000.00 | Fundraising consulting services. | - | - | no | no | no | no |
| 2832528 | 567175 | 2014-11-07 00:00:00 | 8B |
John DiFrancesco
3575 W Lyndale St, Apt 3S, Chicago, IL, 60647-3582 |
$715.00 | $4,230.12 | Petitions and field operations. | - | - | no | no | no | no |
| 2832549 | 567175 | 2014-11-13 00:00:00 | 8B |
Mesirow Insurance Services
353 N Clark St, Chicago, IL, 60654-4704 |
$1,140.00 | $1,140.00 | Campaign office insurance. | - | - | no | no | no | no |
| 2832545 | 567175 | 2014-11-13 00:00:00 | 8B |
Marianos
1634 W North Ave, Chicago, IL, 60622-2255 |
$126.81 | $156.69 | Refreshments for meet and greet event. | - | - | no | no | no | no |
| 2832546 | 567175 | 2014-11-15 00:00:00 | 8B |
Marianos
1634 W North Ave, Chicago, IL, 60622-2255 |
$29.88 | $156.69 | Refreshments for meet and greet event. | - | - | no | no | no | no |
| 2832529 | 567175 | 2014-11-18 00:00:00 | 8B |
John DiFrancesco
3575 W Lyndale St, Apt 3S, Chicago, IL, 60647-3582 |
$555.00 | $4,230.12 | Petitions and field operations. | - | - | no | no | no | no |
| 2832575 | 567175 | 2014-11-19 00:00:00 | 8B |
Lillian Sakamaki
3502 N Oakley Ave, Chicago, IL, 60618-6024 |
$650.00 | $650.00 | Production expenses for campaign photography. | - | - | no | no | no | no |
| 2832518 | 567175 | 2014-11-21 00:00:00 | 8B |
Costco
2746 N Clybourn Ave, Chicago, IL, 60614-1006 |
$35.37 | $1,442.50 | Snacks for volunteers. | - | - | no | no | no | no |
| 2832517 | 567175 | 2014-11-21 00:00:00 | 8B |
Costco
2746 N Clybourn Ave, Chicago, IL, 60614-1006 |
$256.51 | $1,442.50 | Campaign office chairs and office supplies. | - | - | no | no | no | no |
| 2832520 | 567175 | 2014-11-23 00:00:00 | 8B |
Costco
2746 N Clybourn Ave, Chicago, IL, 60614-1006 |
$566.01 | $1,442.50 | Campaign office tables and chairs. | - | - | no | no | no | no |
| 2832519 | 567175 | 2014-11-23 00:00:00 | 8B |
Costco
2746 N Clybourn Ave, Chicago, IL, 60614-1006 |
$91.97 | $1,442.50 | Volunteer water and snacks. | - | - | no | no | no | no |
| 2832523 | 567175 | 2014-11-25 00:00:00 | 8B |
Democratic Party of Illinois
111 W Washington St, Ste 1042, Chicago, IL, 60602-2741 |
$750.00 | $750.00 | Voter file subscription. | - | - | no | no | no | no |
| 2832559 | 567175 | 2014-11-29 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$39.29 | $2,339.71 | Campaign office supplies. | - | - | no | no | no | no |
| 2832574 | 567175 | 2014-12-01 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$273.12 | $1,409.87 | Credit card merchant fees. | - | - | no | no | no | no |
| 2832553 | 567175 | 2014-12-01 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$250.00 | $2,350.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 2832578 | 567175 | 2014-12-02 00:00:00 | 8B |
Rachel M. Vorbeck
2310 W Farwell Ave, Unit 210, Chicago, IL, 60645-4702 |
$2,000.00 | $5,500.00 | Reporting compliance and operations. | - | - | no | no | no | no |
| 2832554 | 567175 | 2014-12-03 00:00:00 | 8B |
North American Real Estate
1901 N Roselle Rd, Ste 650, Schaumburg, IL, 60195-3184 |
$2,250.00 | $2,250.00 | Campaign office rent. | - | - | no | no | no | no |
| 2832541 | 567175 | 2014-12-03 00:00:00 | 8B |
Dean La Prairie
5432 N Bernard St, Chicago, IL, 60625-4614 |
$650.00 | $650.00 | Photography services for campaign photos. | - | - | no | no | no | no |
| 2832569 | 567175 | 2014-12-05 00:00:00 | 8B |
Brian Robb
2121 N Southport Ave, Chicago, IL, 60614-4017 |
$765.07 | $1,530.12 | Salary payment - field organizer. | - | - | no | no | no | no |
| 2832562 | 567175 | 2014-12-05 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$35.96 | $2,339.71 | Envelopes. | - | - | no | no | no | no |
| 2832561 | 567175 | 2014-12-05 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$147.00 | $2,339.71 | Postage. | - | - | no | no | no | no |
| 2832560 | 567175 | 2014-12-05 00:00:00 | 8B |
Office Max
1839 W Fullerton Ave, Chicago, IL, 60614-1923 |
$88.49 | $2,339.71 | Campaign office and restroom supplies. | - | - | no | no | no | no |
| 2832537 | 567175 | 2014-12-05 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$274.62 | $600.01 | State income tax withheld for payroll through ADP. | - | - | no | no | no | no |
| 2832535 | 567175 | 2014-12-05 00:00:00 | 8B |
Illinois Department of Employment Security
33 S State St, 10th Fl, Chicago, 60603 |
$216.95 | $474.01 | Empl'r contrib state unemployment - paid thru ADP | - | - | no | no | no | no |
| 2832532 | 567175 | 2014-12-05 00:00:00 | 8B |
Nick Giannini
2121 N Southport Ave, Chicago, IL, 60614-4017 |
$1,582.08 | $2,914.16 | Salary payment - campaign manager. | - | - | no | no | no | no |
| 2832530 | 567175 | 2014-12-05 00:00:00 | 8B |
John DiFrancesco
3575 W Lyndale St, Apt 3S, Chicago, IL, 60647-3582 |
$765.07 | $4,230.12 | Salary payment - field organizer. | - | - | no | no | no | no |
| 2832524 | 567175 | 2014-12-05 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$1,620.34 | $3,524.04 | Federal income tax withholding through ADP. | - | - | no | no | no | no |
| 2832509 | 567175 | 2014-12-05 00:00:00 | 8B |
Anne Bottaro
1915 Heights Ave, Apt 1, Sioux City, IA, 51104-4112 |
$1,188.20 | $2,376.38 | Salary payment - deputy campaign manager. | - | - | no | no | no | no |
| 2832579 | 567175 | 2014-12-10 00:00:00 | 8B |
Wellmark Blue Cross Blue Shield
1331 Grand Ave, PO Box 9232, Des Moines, IA, 50309-2901 |
$250.00 | $250.00 | Reimbursed portion of Anne Bottaro health ins. | - | - | no | no | no | no |