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: Jessica Washington Gutierrez (42040)
Committee: Gutierrez for the New 30th Ward (34572)
Rows: 891
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3541130 | 720643 | 2018-06-04 00:00:00 | 8B |
United With Delia
2559 W. Division, Chicago, IL, 60622 |
$285.00 | $285.00 | Donation | - | - | no | no | no | no |
| 3541132 | 720643 | 2018-06-22 00:00:00 | 8B |
Beaulieu Real Estate
5341 West Belmont, Chicago, IL, 60641 |
$400.00 | $400.00 | Rent | - | - | no | no | no | no |
| 3541131 | 720643 | 2018-06-22 00:00:00 | 8B |
Teresa Kovacs
7354 N East Prairie Rd, Lincolnwood, IL, 60712 |
$800.00 | $800.00 | Rent/Security Deposit | - | - | no | no | no | no |
| 3620858 | 730900 | 2018-07-01 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$9.88 | $528.37 | Fee | - | - | no | no | no | no |
| 3620903 | 730900 | 2018-07-02 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$51.18 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620902 | 730900 | 2018-07-02 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$64.94 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620886 | 730900 | 2018-07-05 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$12.01 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620859 | 730900 | 2018-07-08 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$44.24 | $528.37 | Fee | - | - | no | no | no | no |
| 3620870 | 730900 | 2018-07-10 00:00:00 | 8B |
Teresa Kovacs
7354 N East Prairie Rd, Lincolnwood, IL, 60712 |
$800.00 | $1,600.00 | Rent/Security Deposit | - | - | no | no | no | no |
| 3620887 | 730900 | 2018-07-11 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$11.50 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620904 | 730900 | 2018-07-13 00:00:00 | 6B |
United Working Families
2229 S. Halsted, Chicago, IL, 60608 |
$100.00 | $350.00 | Fundraising donation | - | - | no | no | no | no |
| 3620906 | 730900 | 2018-07-19 00:00:00 | 8B |
T-Mobile
4809 W. Irving Park, Chicago, IL, 60641 |
$97.88 | $281.23 | Phone | - | - | no | no | no | no |
| 3620888 | 730900 | 2018-07-20 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$11.23 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620889 | 730900 | 2018-07-23 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$41.29 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620890 | 730900 | 2018-07-24 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$19.24 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620905 | 730900 | 2018-07-26 00:00:00 | 6B |
United Working Families
2229 S. Halsted, Chicago, IL, 60608 |
$250.00 | $350.00 | Contribution | - | - | no | no | no | no |
| 3620893 | 730900 | 2018-07-26 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$14.66 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620891 | 730900 | 2018-07-27 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$22.82 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620896 | 730900 | 2018-07-30 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$22.86 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620895 | 730900 | 2018-07-30 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$33.05 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620894 | 730900 | 2018-07-30 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$20.72 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620892 | 730900 | 2018-07-30 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$25.58 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620872 | 730900 | 2018-08-01 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$17.33 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620871 | 730900 | 2018-08-03 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$9.51 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620869 | 730900 | 2018-08-03 00:00:00 | 8B |
Teresa Kovacs
7354 N East Prairie Rd, Lincolnwood, IL, 60712 |
$400.00 | $1,600.00 | Rent | - | - | no | no | no | no |
| 3620873 | 730900 | 2018-08-06 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$23.63 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620854 | 730900 | 2018-08-06 00:00:00 | 8B |
Hilton
509 W. Wisconsin Ave., Milwaukee, WI, 53203 |
$183.01 | $183.01 | Lodging - candidate | - | - | no | no | no | no |
| 3620875 | 730900 | 2018-08-16 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$11.33 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620874 | 730900 | 2018-08-16 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$29.12 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620876 | 730900 | 2018-08-23 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$10.68 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620877 | 730900 | 2018-08-24 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$18.90 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620878 | 730900 | 2018-08-27 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$10.74 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620865 | 730900 | 2018-08-27 00:00:00 | 8B |
Walmart Supercenter
4650 W. North Ave., Chicago, IL, 60639 |
$153.21 | $480.30 | Supplies | - | - | no | no | no | no |
| 3620868 | 730900 | 2018-08-29 00:00:00 | 8B |
Teresa Kovacs
7354 N East Prairie Rd, Lincolnwood, IL, 60712 |
$400.00 | $1,600.00 | Rent/Sept. | - | - | no | no | no | no |
| 3620856 | 730900 | 2018-08-29 00:00:00 | 8B |
Keystone Printing
2451 N. Harlem, Chicago, IL, 60707 |
$140.00 | $215.00 | Banners(reimb. John) | - | - | no | no | no | no |
| 3620846 | 730900 | 2018-08-30 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$120.00 | $2,080.09 | Campaign Walk piece | - | - | no | no | no | no |
| 3620845 | 730900 | 2018-08-30 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$510.00 | $2,080.09 | Campaign buttons | - | - | no | no | no | no |
| 3620844 | 730900 | 2018-08-30 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$675.09 | $2,080.09 | Campaign Window signs | - | - | no | no | no | no |
| 3620909 | 730900 | 2018-09-04 00:00:00 | 8B |
Dollar Tree
5616 W. Belmont Ave., Chicago, IL, 60641 |
$131.20 | $180.96 | Office supplies and campaign volunteer boarding exp. | - | - | no | no | no | no |
| 3620908 | 730900 | 2018-09-04 00:00:00 | 8B |
Macy�s
680 Folsom St., San Francisco, CA, 94107 |
$238.46 | $238.46 | Campaign Volunteer boarding exp. | - | - | no | no | no | no |
| 3620897 | 730900 | 2018-09-04 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$13.09 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620880 | 730900 | 2018-09-04 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$14.92 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620879 | 730900 | 2018-09-04 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$10.09 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620866 | 730900 | 2018-09-04 00:00:00 | 8B |
Walmart Supercenter
4650 W. North Ave., Chicago, IL, 60639 |
$132.54 | $480.30 | Supplies | - | - | no | no | no | no |
| 3620901 | 730900 | 2018-09-05 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$8.78 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620898 | 730900 | 2018-09-06 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$13.26 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620867 | 730900 | 2018-09-06 00:00:00 | 8B |
Walmart Supercenter
4650 W. North Ave., Chicago, IL, 60639 |
$169.27 | $480.30 | Supplies | - | - | no | no | no | no |
| 3620899 | 730900 | 2018-09-07 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$21.63 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620885 | 730900 | 2018-09-07 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$23.54 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620855 | 730900 | 2018-09-08 00:00:00 | 8B |
Keystone Printing
2451 N. Harlem, Chicago, IL, 60707 |
$75.00 | $215.00 | Post Cards | - | - | no | no | no | no |
| 3620913 | 730900 | 2018-09-10 00:00:00 | 8B |
Xavier Burgos
205 West Covington Dr., Austin, TX, 78753 |
$500.00 | $500.00 | Media - production Services | - | - | no | no | no | no |
| 3620911 | 730900 | 2018-09-10 00:00:00 | 8B |
Dollar Tree
5616 W. Belmont Ave., Chicago, IL, 60641 |
$13.24 | $180.96 | Fund raising expenses | - | - | no | no | no | no |
| 3620910 | 730900 | 2018-09-10 00:00:00 | 8B |
Dollar Tree
5616 W. Belmont Ave., Chicago, IL, 60641 |
$19.69 | $180.96 | Fund raising supplies | - | - | no | no | no | no |
| 3620907 | 730900 | 2018-09-10 00:00:00 | 8B |
T-Mobile
4809 W. Irving Park, Chicago, IL, 60641 |
$183.35 | $281.23 | Phone payment | - | - | no | no | no | no |
| 3620900 | 730900 | 2018-09-10 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$28.27 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620853 | 730900 | 2018-09-10 00:00:00 | 8B |
Best Buy
4100 N. Harlem Ave., Norridge, IL, 60706 |
$336.22 | $336.22 | Internet modem/Router | - | - | no | no | no | no |
| 3620850 | 730900 | 2018-09-10 00:00:00 | 8B |
Amazon
1200 12th Ave., Seattle, WA, 98144 |
$340.22 | $564.58 | Campaign volunteer boarding exp. | - | - | no | no | no | no |
| 3620864 | 730900 | 2018-09-12 00:00:00 | 8B |
Walmart Supercenter
4650 W. North Ave., Chicago, IL, 60639 |
$25.28 | $480.30 | Office supplies | - | - | no | no | no | no |
| 3620851 | 730900 | 2018-09-12 00:00:00 | 8B |
Amazon
1200 12th Ave., Seattle, WA, 98144 |
$119.08 | $564.58 | Office supplies | - | - | no | no | no | no |
| 3620863 | 730900 | 2018-09-16 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$3.95 | $528.37 | Fee | - | - | no | no | no | no |
| 3620912 | 730900 | 2018-09-17 00:00:00 | 8B |
Dollar Tree
5616 W. Belmont Ave., Chicago, IL, 60641 |
$16.83 | $180.96 | Fund raising expenses | - | - | no | no | no | no |
| 3620881 | 730900 | 2018-09-17 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$26.24 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620852 | 730900 | 2018-09-17 00:00:00 | 8B |
Amazon
1200 12th Ave., Seattle, WA, 98144 |
$68.93 | $564.58 | Office supplies | - | - | no | no | no | no |
| 3620847 | 730900 | 2018-09-18 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$775.00 | $2,080.09 | Brochures/Walk piece | - | - | no | no | no | no |
| 3620882 | 730900 | 2018-09-21 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$28.28 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620862 | 730900 | 2018-09-23 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$408.85 | $528.37 | Fee | - | - | no | no | no | no |
| 3620883 | 730900 | 2018-09-24 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$18.87 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620848 | 730900 | 2018-09-24 00:00:00 | 8B |
Amazon
1200 12th Ave., Seattle, WA, 98144 |
$31.86 | $564.58 | Office supplies | - | - | no | no | no | no |
| 3620849 | 730900 | 2018-09-25 00:00:00 | 8B |
Amazon
1200 12th Ave., Seattle, WA, 98144 |
$4.49 | $564.58 | Office supplies | - | - | no | no | no | no |
| 3620861 | 730900 | 2018-09-28 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$3.95 | $528.37 | Fee | - | - | no | no | no | no |
| 3620857 | 730900 | 2018-09-29 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$42.47 | $528.37 | Fee | - | - | no | no | no | no |
| 3620884 | 730900 | 2018-09-30 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$7.80 | $697.09 | Transportation | - | - | no | no | no | no |
| 3620860 | 730900 | 2018-09-30 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$15.03 | $528.37 | Fee | - | - | no | no | no | no |
| 3621035 | 730901 | 2018-10-01 00:00:00 | 8B |
Staples
7000 W. Forest Preserve Dr., Norridge, IL, 60634 |
$33.68 | $690.22 | Office supplies | - | - | no | no | no | no |
| 3621001 | 730901 | 2018-10-01 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$7.80 | $421.63 | Transportation | - | - | no | no | no | no |
| 3621048 | 730901 | 2018-10-03 00:00:00 | 8B |
Restaurant Depot
1030 W. Division St., Chicago, IL, 60642 |
$473.53 | $473.53 | Fund raising - food/Reimb. lg | - | - | no | no | no | no |
| 3621002 | 730901 | 2018-10-03 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$5.00 | $421.63 | Transportation | - | - | no | no | no | no |
| 3621003 | 730901 | 2018-10-04 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$13.13 | $421.63 | Transportation | - | - | no | no | no | no |
| 3620974 | 730901 | 2018-10-07 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$45.45 | $842.03 | Fee: D. Alcauter,J. Elam, J.Vilar, I. Calcano, Z. Lofgren, T. Tejeda and H. Stotelmyer | - | - | no | no | no | no |
| 3621045 | 730901 | 2018-10-09 00:00:00 | 8B |
Sephora
4999 Old Orchard, Skokie, IL, 60077 |
$126.79 | $336.27 | Photo shoot expenses | - | - | no | no | no | no |
| 3621036 | 730901 | 2018-10-09 00:00:00 | 8B |
Staples
7000 W. Forest Preserve Dr., Norridge, IL, 60634 |
$78.31 | $690.22 | Office supplies | - | - | no | no | no | no |
| 3621022 | 730901 | 2018-10-09 00:00:00 | 8B |
T-Mobile
4809 W. Irving Park, Chicago, IL, 60641 |
$189.50 | $568.50 | Telephones | - | - | no | no | no | no |
| 3621004 | 730901 | 2018-10-09 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$9.82 | $421.63 | Transportation | - | - | no | no | no | no |
| 3620926 | 730901 | 2018-10-10 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$60.00 | $10,580.00 | Graphic design | - | - | no | no | no | no |
| 3620925 | 730901 | 2018-10-10 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$1,950.00 | $10,580.00 | Yard signs | - | - | no | no | no | no |
| 3620924 | 730901 | 2018-10-10 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$775.00 | $10,580.00 | Brochures walk piece | - | - | no | no | no | no |
| 3620923 | 730901 | 2018-10-10 00:00:00 | 8B |
A.C. Signs & Consultions, LLC
836 Arlington Hghts Rd, Elk Grove Village, IL, 60007 |
$475.00 | $10,580.00 | Thank you cards | - | - | no | no | no | no |
| 3621005 | 730901 | 2018-10-11 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$13.95 | $421.63 | Transportation | - | - | no | no | no | no |
| 3621047 | 730901 | 2018-10-15 00:00:00 | 8B |
Jose Luis Delgado
15 W. Hubbard St., Chicago, IL, 60654 |
$220.00 | $220.00 | Yard signs | - | - | no | no | no | no |
| 3621006 | 730901 | 2018-10-15 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$14.31 | $421.63 | Transportation | - | - | no | no | no | no |
| 3620990 | 730901 | 2018-10-16 00:00:00 | 8B |
Teresa Kovacs
7354 N East Prairie Rd, Lincolnwood, IL, 60712 |
$400.00 | $1,600.00 | Rent/October | - | - | no | no | no | no |
| 3621007 | 730901 | 2018-10-18 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$6.96 | $421.63 | Transportation | - | - | no | no | no | no |
| 3621075 | 730901 | 2018-10-19 00:00:00 | 8B |
Dot Press
IL |
$280.00 | $2,080.00 | Printing | - | - | no | no | no | no |
| 3621043 | 730901 | 2018-10-22 00:00:00 | 8B |
Sephora
4999 Old Orchard, Skokie, IL, 60077 |
$86.00 | $336.27 | Photo shoot expenses | - | - | no | no | no | no |
| 3620973 | 730901 | 2018-10-24 00:00:00 | 8B |
ActBlue
366 Summer St., Somerville, MA, 02144 |
$39.90 | $842.03 | Fee: James Smith and E. Linares | - | - | no | no | no | no |
| 3621044 | 730901 | 2018-10-25 00:00:00 | 8B |
Sephora
4999 Old Orchard, Skokie, IL, 60077 |
$123.48 | $336.27 | Photo shoot Exp. | - | - | no | no | no | no |
| 3621009 | 730901 | 2018-10-25 00:00:00 | 8B |
Uber Chicag0
1425a W. Morse Ave., Chicago, IL, 60626 |
$10.73 | $421.63 | Transportation | - | - | no | no | no | no |
| 3620950 | 730901 | 2018-10-25 00:00:00 | 8B |
Dunkin
6200 W. Belmont, Chicago, IL, 60634 |
$40.09 | $152.21 | Meeting volunteers exp. | - | - | no | no | no | no |
| 3620970 | 730901 | 2018-10-27 00:00:00 | 8B |
Target
4050 N. Harlem Ave., Norridge, IL, 60706 |
$57.77 | $175.61 | Office supplies | - | - | no | no | no | no |
| 3620972 | 730901 | 2018-10-30 00:00:00 | 8B |
Target
4050 N. Harlem Ave., Norridge, IL, 60706 |
$43.06 | $175.61 | Office supplies | - | - | no | no | no | no |