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: Michael Negron (41973)
Committee: Friends of Michael Negron (34500)
Rows: 265
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3379409 | 695763 | 2018-03-26 00:00:00 | 8B |
Matthew Elias
10 E. Ontario, Apt #4403, Chicago, IL, 60611 |
$2,850.00 | $2,850.00 | Website and graphic design | - | - | no | no | no | no |
| 3379410 | 695763 | 2018-03-28 00:00:00 | 8B |
ADTP Productions
3312 W Schubert #2BB, Chicago, IL, 60647 |
$1,449.00 | $1,449.00 | Media - production | - | - | no | no | no | no |
| 3379415 | 695763 | 2018-03-30 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$39.51 | $202.13 | Credit card processing fee | - | - | no | no | no | no |
| 3379414 | 695763 | 2018-03-30 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$61.88 | $202.13 | Credit card processing fee | - | - | no | no | no | no |
| 3379413 | 695763 | 2018-03-30 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$100.74 | $202.13 | Credit card processing fee | - | - | no | no | no | no |
| 3379412 | 695763 | 2018-03-31 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$500.00 | $500.00 | Consulting | - | - | no | no | no | no |
| 3379411 | 695763 | 2018-03-31 00:00:00 | 8B |
Jessica Ekern
2041 W Bradley Pl, Chicago, IL, 60618 |
$675.00 | $675.00 | Photography | - | - | no | no | no | no |
| 3441892 | 703660 | 2018-04-01 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$418.76 | $546.57 | Credit Card Fees | - | - | no | no | no | no |
| 3441845 | 703660 | 2018-04-05 00:00:00 | 8B |
KJD Strategies
53 W. Jackson Blvd, Suite 510, Chicago, IL, 60604 |
$8,750.00 | $17,500.00 | Fundraising | - | - | no | no | no | no |
| 3441891 | 703660 | 2018-04-08 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$64.21 | $546.57 | Credit Card Fees | - | - | no | no | no | no |
| 3441847 | 703660 | 2018-04-09 00:00:00 | 8B |
Chi-Town Printing
6025 N. Cicero Ave, Chicago, IL, 60646 |
$765.00 | $1,626.29 | Printing | - | - | no | no | no | no |
| 3441882 | 703660 | 2018-04-11 00:00:00 | 8B |
NGP VAN
1445 New York Ave. NW, Suite 200, Washington, DC, 20005 |
$250.00 | $750.00 | Subscription | - | - | no | no | no | no |
| 3441846 | 703660 | 2018-04-15 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$750.00 | $2,250.00 | Consulting | - | - | no | no | no | no |
| 3441884 | 703660 | 2018-04-16 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$50.00 | $378.83 | Advertising | - | - | no | no | no | no |
| 3441883 | 703660 | 2018-04-16 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$25.00 | $378.83 | Advertising | - | - | no | no | no | no |
| 3441890 | 703660 | 2018-04-22 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$3.95 | $546.57 | Credit Card Fees | - | - | no | no | no | no |
| 3441849 | 703660 | 2018-04-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$16.76 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441848 | 703660 | 2018-04-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$11.93 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441851 | 703660 | 2018-04-24 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$18.15 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441850 | 703660 | 2018-04-24 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$10.48 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441863 | 703660 | 2018-04-26 00:00:00 | 8B |
Joe Dutra
837 1/2 W Cornelia Ave apt 1n, Chicago, IL, 60657 |
$500.00 | $500.00 | Consulting | - | - | no | no | no | no |
| 3441852 | 703660 | 2018-04-26 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$17.66 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441889 | 703660 | 2018-04-30 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$39.50 | $546.57 | Credit Card Fees | - | - | no | no | no | no |
| 3441864 | 703660 | 2018-04-30 00:00:00 | 8B |
Matthew Elias
10 E. Ontario, Apt #4403, Chicago, IL, 60611 |
$500.00 | $500.00 | Graphic design | - | - | no | no | no | no |
| 3441880 | 703660 | 2018-05-02 00:00:00 | 8B |
Direct Connect Processing
3901 Centerview Drive, Suite W, Chantilly, IL, 20151 |
$55.52 | $475.40 | Credit Card Fees | - | - | no | no | no | no |
| 3441869 | 703660 | 2018-05-02 00:00:00 | 8B |
NGP VAN
1445 New York Ave. NW, Suite 200, Washington, DC, 20005 |
$250.00 | $750.00 | Subscription | - | - | no | no | no | no |
| 3441853 | 703660 | 2018-05-04 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$16.66 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441887 | 703660 | 2018-05-10 00:00:00 | 8B |
KJD Strategies
53 W. Jackson Blvd, Suite 510, Chicago, IL, 60604 |
$8,750.00 | $17,500.00 | Consulting | - | - | no | no | no | no |
| 3441862 | 703660 | 2018-05-11 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$1,500.00 | $2,250.00 | Consulting | - | - | no | no | no | no |
| 3441877 | 703660 | 2018-05-14 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$240.54 | $378.83 | Advertising | - | - | no | no | no | no |
| 3441875 | 703660 | 2018-05-14 00:00:00 | 8B |
O'Shaughnessy's Public House
4557 N Ravenswood Ave, Chicago, IL, 60640 |
$1,045.42 | $1,045.42 | Event Expense | - | - | no | no | no | no |
| 3441865 | 703660 | 2018-05-14 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608 |
$950.00 | $950.00 | Printing | - | - | no | no | no | no |
| 3441874 | 703660 | 2018-05-18 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$15.27 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441871 | 703660 | 2018-05-18 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$27.70 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441888 | 703660 | 2018-05-20 00:00:00 | 8B |
ActBlue
PO Box 441146, West Somerville, MA, 02144 |
$20.15 | $546.57 | Credit Card Fees | - | - | no | no | no | no |
| 3441867 | 703660 | 2018-05-25 00:00:00 | 8B |
Diego Sanchez
2435 W Moffat St, Chicago, IL, 60647 |
$930.00 | $930.00 | Media - production | - | - | no | no | no | no |
| 3441866 | 703660 | 2018-05-25 00:00:00 | 8B |
Chi-Town Printing
6025 N. Cicero Ave, Chicago, IL, 60646 |
$861.29 | $1,626.29 | Printing | - | - | no | no | no | no |
| 3441859 | 703660 | 2018-05-25 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$15.98 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441861 | 703660 | 2018-05-29 00:00:00 | 8B |
Melissa Hoffmann
5 Cedar Run Ln, Lake St Louis, MO, 63367 |
$1,125.00 | $1,125.00 | Consulting | - | - | no | no | no | no |
| 3441881 | 703660 | 2018-06-04 00:00:00 | 8B |
Direct Connect Processing
3901 Centerview Drive, Suite W, Chantilly, IL, 20151 |
$419.88 | $475.40 | Credit Card Fees | - | - | no | no | no | no |
| 3441870 | 703660 | 2018-06-04 00:00:00 | 8B |
NGP VAN
1445 New York Ave. NW, Suite 200, Washington, DC, 20005 |
$250.00 | $750.00 | Subscription | - | - | no | no | no | no |
| 3441860 | 703660 | 2018-06-04 00:00:00 | 8B |
Planned Parenthood of Illinois
18 S Michigan Ave, Chicago, IL, 60603 |
$400.00 | $400.00 | Donation | - | - | no | no | no | no |
| 3441878 | 703660 | 2018-06-05 00:00:00 | 8B |
American Airlines
4333 Amon Carter Boulevard, Fort Worth, TX, 76155 |
$496.39 | $533.26 | Air fare - candidate | - | - | no | no | no | no |
| 3441873 | 703660 | 2018-06-08 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$14.03 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441872 | 703660 | 2018-06-08 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$15.08 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441876 | 703660 | 2018-06-12 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$63.29 | $378.83 | Advertising | - | - | no | no | no | no |
| 3441886 | 703660 | 2018-06-14 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$25.43 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441858 | 703660 | 2018-06-14 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$34.15 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441885 | 703660 | 2018-06-18 00:00:00 | 8B |
Hubbard Inn
110 W Hubbard St, Chicago, IL, 60654 |
$400.01 | $400.01 | Event Expense | - | - | no | no | no | no |
| 3441854 | 703660 | 2018-06-18 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$20.47 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441857 | 703660 | 2018-06-19 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$39.10 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441856 | 703660 | 2018-06-19 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$57.13 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441855 | 703660 | 2018-06-19 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$27.88 | $383.86 | Transportation | - | - | no | no | no | no |
| 3441879 | 703660 | 2018-06-21 00:00:00 | 8B |
American Airlines
4333 Amon Carter Boulevard, Fort Worth, TX, 76155 |
$36.87 | $533.26 | Air fare - candidate | - | - | no | no | no | no |
| 3441868 | 703660 | 2018-06-29 00:00:00 | 8B |
Lakeside Bank
1055 W Roosevelt Rd, Chicago, IL, 60608 |
$1,500.00 | $1,500.00 | Contribution Refund | - | - | no | no | no | no |
| 3506342 | 715954 | 2018-07-01 00:00:00 | 8B |
O'Shaughnessy's Public House
4557 N Ravenswood Ave, Chicago, IL, 60640 |
$212.88 | $212.88 | Event Expense | - | - | no | no | no | no |
| 3506336 | 715954 | 2018-07-01 00:00:00 | 6B |
Democratic Party of Illinois
1201 S Veterans Pkwy, Springfield, IL, 62704 |
$375.00 | $375.00 | Voter File | - | - | no | no | no | no |
| 3506335 | 715954 | 2018-07-01 00:00:00 | 8B |
Silver Street Strategies
1920 14th St NW, Washington, DC, 20009 |
$1,000.00 | $1,000.00 | Research | - | - | no | no | no | no |
| 3506315 | 715954 | 2018-07-01 00:00:00 | 8B |
Chi-Town Printing
6025 N. Cicero Ave, Chicago, IL, 60646 |
$345.00 | $3,085.00 | Printing | - | - | no | no | no | no |
| 3506314 | 715954 | 2018-07-01 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$2,500.00 | $11,570.25 | Consulting | - | - | no | no | no | no |
| 3506317 | 715954 | 2018-07-02 00:00:00 | 8B |
Direct Connect Processing
3901 Centerview Drive, Suite W, Chantilly, VA, 20151 |
$2,558.33 | $3,188.15 | Credit Card Fees | - | - | no | no | no | no |
| 3506316 | 715954 | 2018-07-02 00:00:00 | 8B |
NGP VAN
1445 New York Ave. NW, Suite 200, Washington, DC, 20005 |
$250.00 | $750.00 | Database | - | - | no | no | no | no |
| 3506318 | 715954 | 2018-07-03 00:00:00 | 8B |
KJD Strategies
53 W. Jackson Blvd, Suite 510, Chicago, IL, 60604 |
$8,872.55 | $8,872.55 | Consulting | - | - | no | no | no | no |
| 3506319 | 715954 | 2018-07-05 00:00:00 | 8B |
CVS
One CVS Drive, Woonsocket, RI, 02895 |
$28.26 | $175.99 | Supplies | - | - | no | no | no | no |
| 3506321 | 715954 | 2018-07-11 00:00:00 | 8B |
Melissa Hoffmann
5 Cedar Run Ln, Lake St Louis, MO, 63367 |
$750.00 | $2,250.00 | Consulting | - | - | no | no | no | no |
| 3506307 | 715954 | 2018-07-13 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608 |
$160.00 | $1,322.50 | Printing | - | - | no | no | no | no |
| 3506313 | 715954 | 2018-07-15 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$2,500.00 | $11,570.25 | Consulting | - | - | no | no | no | no |
| 3506341 | 715954 | 2018-07-16 00:00:00 | 8B |
Costco
999 Lake Drive, Issaquah, WA, 98027 |
$78.29 | $277.53 | Supplies | - | - | no | no | no | no |
| 3506340 | 715954 | 2018-07-16 00:00:00 | 8B |
Costco
999 Lake Drive, Issaquah, WA, 98027 |
$108.79 | $277.53 | Supplies | - | - | no | no | no | no |
| 3506311 | 715954 | 2018-07-16 00:00:00 | 8B |
Chi-Town Printing
6025 N. Cicero Ave, Chicago, IL, 60646 |
$2,225.00 | $3,085.00 | Printing | - | - | no | no | no | no |
| 3506325 | 715954 | 2018-07-18 00:00:00 | 8B |
CVS
One CVS Drive, Woonsocket, RI, 02895 |
$56.60 | $175.99 | Supplies | - | - | no | no | no | no |
| 3506312 | 715954 | 2018-07-23 00:00:00 | 8B |
Joe Dutra
837 1/2 W Cornelia Ave apt 1n, Chicago, IL, 60657 |
$750.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 3506327 | 715954 | 2018-07-26 00:00:00 | 8B |
NNA Services, LLC
9350 De Soto Ave, Chatsworth, CA, 91311 |
$123.00 | $246.00 | Notary Registration | - | - | no | no | no | no |
| 3506326 | 715954 | 2018-07-26 00:00:00 | 8B |
Office Depot
6600 North Military Trail, Boca Raton, FL, 33496 |
$275.00 | $275.00 | Supplies | - | - | no | no | no | no |
| 3506320 | 715954 | 2018-07-27 00:00:00 | 8B |
Joe Dutra
837 1/2 W Cornelia Ave apt 1n, Chicago, IL, 60657 |
$750.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 3506329 | 715954 | 2018-07-30 00:00:00 | 8B |
CVS
One CVS Drive, Woonsocket, RI, 02895 |
$26.60 | $175.99 | Supplies | - | - | no | no | no | no |
| 3506309 | 715954 | 2018-07-30 00:00:00 | 8B |
Chi-Town Printing
6025 N. Cicero Ave, Chicago, IL, 60646 |
$270.00 | $3,085.00 | Printing | - | - | no | no | no | no |
| 3506330 | 715954 | 2018-07-31 00:00:00 | 8B |
CVS
One CVS Drive, Woonsocket, RI, 02895 |
$5.50 | $175.99 | Supplies | - | - | no | no | no | no |
| 3506338 | 715954 | 2018-08-02 00:00:00 | 8B |
Direct Connect Processing
3901 Centerview Drive, Suite W, Chantilly, VA, 20151 |
$563.10 | $3,188.15 | Credit Card Fees | - | - | no | no | no | no |
| 3506331 | 715954 | 2018-08-02 00:00:00 | 8B |
NGP VAN
1445 New York Ave. NW, Suite 200, Washington, DC, 20005 |
$250.00 | $750.00 | Database | - | - | no | no | no | no |
| 3506328 | 715954 | 2018-08-02 00:00:00 | 8B |
NNA Services, LLC
9350 De Soto Ave, Chatsworth, CA, 91311 |
$123.00 | $246.00 | Notary Registration | - | - | no | no | no | no |
| 3506322 | 715954 | 2018-08-07 00:00:00 | 8B |
Melissa Hoffmann
5 Cedar Run Ln, Lake St Louis, MO, 63367 |
$750.00 | $2,250.00 | Consulting | - | - | no | no | no | no |
| 3506332 | 715954 | 2018-08-20 00:00:00 | 8B |
CVS
One CVS Drive, Woonsocket, RI, 02895 |
$9.03 | $175.99 | Supplies | - | - | no | no | no | no |
| 3506310 | 715954 | 2018-08-21 00:00:00 | 8B |
Chi-Town Printing
6025 N. Cicero Ave, Chicago, IL, 60646 |
$245.00 | $3,085.00 | Printing | - | - | no | no | no | no |
| 3506306 | 715954 | 2018-08-24 00:00:00 | 8B |
Costco
999 Lake Drive, Issaquah, WA, 98027 |
$90.45 | $277.53 | Supplies | - | - | no | no | no | no |
| 3506305 | 715954 | 2018-08-24 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$4,165.00 | $11,570.25 | Consulting | - | - | no | no | no | no |
| 3506333 | 715954 | 2018-08-29 00:00:00 | 8B |
CVS
One CVS Drive, Woonsocket, RI, 02895 |
$50.00 | $175.99 | Supplies | - | - | no | no | no | no |
| 3506308 | 715954 | 2018-08-29 00:00:00 | 6B |
Chicago Federation of Labor
130 E Randolph St, Suite 2600, Chicago, IL, 60601-6223 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 3506334 | 715954 | 2018-08-30 00:00:00 | 8B |
AL Media
222 W Ontario St, Suite 600, Chicago, IL, 60654 |
$2,000.00 | $2,000.00 | Media - production | - | - | no | no | no | no |
| 3506339 | 715954 | 2018-09-04 00:00:00 | 8B |
Direct Connect Processing
3901 Centerview Drive, Suite W, Chantilly, VA, 20151 |
$66.72 | $3,188.15 | Credit Card Fees | - | - | no | no | no | no |
| 3506324 | 715954 | 2018-09-04 00:00:00 | 8B |
NGP VAN
1445 New York Ave. NW, Suite 200, Washington, DC, 20005 |
$250.00 | $750.00 | Database | - | - | no | no | no | no |
| 3506323 | 715954 | 2018-09-10 00:00:00 | 8B |
Melissa Hoffmann
5 Cedar Run Ln, Lake St Louis, MO, 63367 |
$750.00 | $2,250.00 | Consulting | - | - | no | no | no | no |
| 3506343 | 715954 | 2018-09-18 00:00:00 | 8B |
Joe Dutra
837 1/2 W Cornelia Ave apt 1n, Chicago, IL, 60657 |
$1,500.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 3506347 | 715954 | 2018-09-19 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$2,405.25 | $11,570.25 | Consulting | - | - | no | no | no | no |
| 3506337 | 715954 | 2018-09-19 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608 |
$1,162.50 | $1,322.50 | Printing | - | - | no | no | no | no |
| 3506346 | 715954 | 2018-09-20 00:00:00 | 8B |
Matthew Elias
10 E. Ontario, Apt #4403, Chicago, IL, 60611 |
$750.00 | $750.00 | Website | - | - | no | no | no | no |
| 3506344 | 715954 | 2018-09-20 00:00:00 | 6B |
47th Ward Democratic Organization
2234 W. Irving Park Rd, Chicago, IL, 60618 |
$250.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 3506345 | 715954 | 2018-09-21 00:00:00 | 6B |
47th Ward Democratic Organization
2234 W. Irving Park Rd, Chicago, IL, 60618 |
$250.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 3555728 | 724623 | 2018-10-01 00:00:00 | 8B |
Direct Connect Processing
3901 Centerview Drive, Suite W, Chantilly, VA, 20151 |
$160.99 | $716.90 | Credit Card Fees | - | - | no | no | no | no |
| 3555750 | 724623 | 2018-10-02 00:00:00 | 8B |
Blaise and Associates
444 N Michigan Avenue Suite 3600, Chicago, IL, 60611 |
$3,250.00 | $23,149.00 | Consulting | - | - | no | no | no | no |