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: Daniel Biss (53860)
Committee: Friends of Daniel Biss (23971)
Rows: 2674
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2210870 | 452150 | 2011-11-08 00:00:00 | 8B |
Office Depot
2722 Green Bay Rd, Evanston, IL, 60201-1423 |
$120.41 | $192.00 | Office supplies | - | - | no | no | no | no |
| 2210872 | 452150 | 2011-11-12 00:00:00 | 8B |
Office Depot
2722 Green Bay Rd, Evanston, IL, 60201-1423 |
$11.49 | $192.00 | Office supplies | - | - | no | no | no | no |
| 2210871 | 452150 | 2011-11-12 00:00:00 | 8B |
Office Depot
2722 Green Bay Rd, Evanston, IL, 60201-1423 |
$60.10 | $192.00 | Office supplies | - | - | no | no | no | no |
| 2210856 | 452150 | 2011-11-16 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$385.18 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210857 | 452150 | 2011-11-20 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$333.78 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210858 | 452150 | 2011-11-23 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$33.59 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210859 | 452150 | 2011-11-30 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$43.47 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210860 | 452150 | 2011-12-04 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$27.69 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210861 | 452150 | 2011-12-07 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$79.47 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210869 | 452150 | 2011-12-08 00:00:00 | 8B |
Susan Nelson
1140 Cedarwood Ct, # 1211, Elk Grove Village, IL, 60007-3767 |
$450.00 | $450.00 | Catering | - | - | no | no | no | no |
| 2210862 | 452150 | 2011-12-11 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$74.13 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210863 | 452150 | 2011-12-14 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$39.51 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210864 | 452150 | 2011-12-18 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$9.88 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210865 | 452150 | 2011-12-21 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$23.71 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210866 | 452150 | 2011-12-25 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$39.50 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210867 | 452150 | 2011-12-28 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$82.95 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2210868 | 452150 | 2011-12-31 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$152.08 | $1,324.94 | Credit card processing fee | - | - | no | no | no | no |
| 2337644 | 475646 | 2012-01-01 00:00:00 | 8B |
KJD Strategies
6697 Revere Ct, Gurnee, IL, 60031-4111 |
$4,000.00 | $4,000.00 | Fundraising consulting | - | - | no | no | no | no |
| 2337626 | 475646 | 2012-01-08 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$9.88 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337627 | 475646 | 2012-01-15 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$0.99 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337628 | 475646 | 2012-01-22 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$9.88 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337629 | 475646 | 2012-01-29 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$1.98 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337645 | 475646 | 2012-02-01 00:00:00 | 8B |
Ali Leipsiger
4730 Enfield Ave, Skokie, IL, 60076 |
$300.00 | $300.00 | Campaign Work | - | - | no | no | no | no |
| 2337630 | 475646 | 2012-02-01 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$19.75 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337631 | 475646 | 2012-02-05 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$3.95 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337632 | 475646 | 2012-02-08 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$5.93 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337633 | 475646 | 2012-02-12 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$3.95 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337634 | 475646 | 2012-02-15 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$13.83 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337635 | 475646 | 2012-02-26 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$67.15 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337636 | 475646 | 2012-02-29 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$118.50 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337637 | 475646 | 2012-03-04 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$11.85 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337638 | 475646 | 2012-03-11 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$3.95 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337639 | 475646 | 2012-03-14 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$10.87 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337640 | 475646 | 2012-03-18 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$47.40 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337641 | 475646 | 2012-03-25 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$1.19 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2337643 | 475646 | 2012-03-26 00:00:00 | 6B |
Friends of Debra Shore
PO Box 4674, Skokie, IL, 60077 |
$350.00 | $350.00 | Contribution | - | - | no | no | no | no |
| 2337642 | 475646 | 2012-03-31 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$276.84 | $607.89 | Credit card processing fee | - | - | no | no | no | no |
| 2301625 | 468464 | 2012-04-04 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$32.60 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301626 | 468464 | 2012-04-08 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$31.61 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301627 | 468464 | 2012-04-11 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$1.98 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301650 | 468464 | 2012-04-15 00:00:00 | 8B |
Pair Networks
2403 Sidney St, Suite 210, Pittsburgh, PA, 15203 |
$198.17 | $198.17 | Website hosting | - | - | no | no | no | no |
| 2301647 | 468464 | 2012-04-15 00:00:00 | 8B |
J & J Printing
5729 S Archer Ave, Chicago, IL, 60638-1617 |
$965.00 | $965.00 | Printing | - | - | no | no | no | no |
| 2301628 | 468464 | 2012-04-15 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$104.68 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301629 | 468464 | 2012-04-18 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$3.95 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301630 | 468464 | 2012-04-22 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$49.38 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301631 | 468464 | 2012-04-25 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$65.18 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301646 | 468464 | 2012-04-28 00:00:00 | 8B |
Costco
7311 N Melvina Ave, Niles, IL, 60714-3905 |
$895.00 | $895.00 | stamps | - | - | no | no | no | no |
| 2301632 | 468464 | 2012-04-29 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$7.90 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301633 | 468464 | 2012-05-02 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$120.49 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301649 | 468464 | 2012-05-06 00:00:00 | 8B |
KJD Strategies
6697 Revere Ct, Gurnee, IL, 60031-4111 |
$1,000.00 | $4,750.00 | Fundraising consulting | - | - | no | no | no | no |
| 2301648 | 468464 | 2012-05-06 00:00:00 | 8B |
KJD Strategies
6697 Revere Ct, Gurnee, IL, 60031-4111 |
$3,750.00 | $4,750.00 | Fundraising Consulting | - | - | no | no | no | no |
| 2301634 | 468464 | 2012-05-06 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$124.43 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301635 | 468464 | 2012-05-09 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$130.36 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301636 | 468464 | 2012-05-16 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$3.95 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301637 | 468464 | 2012-05-23 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$39.50 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301638 | 468464 | 2012-06-03 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$23.72 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301639 | 468464 | 2012-06-10 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$92.85 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301640 | 468464 | 2012-06-13 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$44.46 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301641 | 468464 | 2012-06-17 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$84.93 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301642 | 468464 | 2012-06-20 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$57.29 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301643 | 468464 | 2012-06-24 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$108.65 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301644 | 468464 | 2012-06-27 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$275.53 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2301645 | 468464 | 2012-06-30 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$70.12 | $1,473.56 | Credit card processing fee | - | - | no | no | no | no |
| 2360576 | 480544 | 2012-07-01 00:00:00 | 8B |
NGP Software
1225 Eye St. NW, Suite 1225, Washington, DC, 20005 |
$150.00 | $450.00 | Software | - | - | no | no | no | no |
| 2360579 | 480544 | 2012-07-02 00:00:00 | 8B |
Stars and Stripes Silk Screening
7560 W 100th Pl, Bridgeview, IL, 60455-2407 |
$533.14 | $533.14 | Campaign materials | - | - | no | no | no | no |
| 2360554 | 480544 | 2012-07-04 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$19.75 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360555 | 480544 | 2012-07-08 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$11.85 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360574 | 480544 | 2012-07-13 00:00:00 | 8B |
KJD Strategies
6697 Revere Ct, Gurnee, IL, 60031-4111 |
$3,750.00 | $7,850.00 | Fundraising Consulting | - | - | no | no | no | no |
| 2360573 | 480544 | 2012-07-13 00:00:00 | 8B |
Grace Printing
2050 W Devon Ave, Chicago, IL, 60659 |
$457.04 | $457.04 | Campaign literature | - | - | no | no | no | no |
| 2360556 | 480544 | 2012-07-15 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$9.88 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360557 | 480544 | 2012-07-25 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$3.95 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360558 | 480544 | 2012-07-29 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$17.78 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360571 | 480544 | 2012-07-31 00:00:00 | 8B |
Dempster Skokie Partnership
3553 W Peterson Ave, c/o M2 Property Group/Max Levine, Chicago, IL, 60659-3219 |
$900.00 | $1,500.00 | Campaign Office Rent | - | - | no | no | no | no |
| 2360575 | 480544 | 2012-08-01 00:00:00 | 8B |
KJD Strategies
6697 Revere Ct, Gurnee, IL, 60031-4111 |
$4,100.00 | $7,850.00 | Fundraising consulting | - | - | no | no | no | no |
| 2360559 | 480544 | 2012-08-01 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$18.77 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360560 | 480544 | 2012-08-05 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$19.75 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360569 | 480544 | 2012-08-09 00:00:00 | 8B |
Commonwealth Edison
509 N Dearborn St, Chicago, IL, 60654-4802 |
$122.72 | $317.56 | Utilities for Campaign Office | - | - | no | no | no | no |
| 2360561 | 480544 | 2012-08-12 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$9.88 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360581 | 480544 | 2012-08-13 00:00:00 | 8B |
Village of Skokie
5127 Oakton St, Skokie, IL, 60077 |
$250.00 | $250.00 | License fee | - | - | no | no | no | no |
| 2360577 | 480544 | 2012-08-14 00:00:00 | 8B |
NGP Software
1225 Eye St. NW, Suite 1225, Washington, DC, 20005 |
$150.00 | $450.00 | Software | - | - | no | no | no | no |
| 2360580 | 480544 | 2012-08-17 00:00:00 | 8B |
Valley Lo Club
2200 Tanglewood Dr, Glenview, IL, 60025-1614 |
$508.00 | $508.00 | Event Fee | - | - | no | no | no | no |
| 2360562 | 480544 | 2012-08-29 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$11.86 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360572 | 480544 | 2012-08-31 00:00:00 | 8B |
Dempster Skokie Partnership
3553 W Peterson Ave, c/o M2 Property Group/Max Levine, Chicago, IL, 60659-3219 |
$600.00 | $1,500.00 | Campaign Office Rent | - | - | no | no | no | no |
| 2360568 | 480544 | 2012-08-31 00:00:00 | 8B |
AT & T
225 W. Randolph St., Chicago, IL, 60606 |
$191.13 | $619.83 | Utilities for Campaign Office | - | - | no | no | no | no |
| 2360567 | 480544 | 2012-08-31 00:00:00 | 8B |
AT & T
225 W. Randolph St., Chicago, IL, 60606 |
$428.70 | $619.83 | Utilities for Campaign Office | - | - | no | no | no | no |
| 2360563 | 480544 | 2012-09-03 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$12.84 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360564 | 480544 | 2012-09-05 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$12.02 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360570 | 480544 | 2012-09-10 00:00:00 | 8B |
Commonwealth Edison
509 N Dearborn St, Chicago, IL, 60654-4802 |
$194.84 | $317.56 | Utilities for Campaign Office | - | - | no | no | no | no |
| 2360578 | 480544 | 2012-09-13 00:00:00 | 8B |
NGP Software
1225 Eye St. NW, Suite 1225, Washington, DC, 20005 |
$150.00 | $450.00 | Software | - | - | no | no | no | no |
| 2360565 | 480544 | 2012-09-16 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$24.31 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2360566 | 480544 | 2012-09-19 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$59.25 | $231.89 | Credit card processing fee | - | - | no | no | no | no |
| 2412902 | 489072 | 2012-10-01 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$102.22 | $202.44 | Credit card processing fee | - | - | no | no | no | no |
| 2412929 | 489072 | 2012-10-02 00:00:00 | 8B |
Print911 Promotions and Printing
3004 Commercial Ave, Northbrook, IL, 60062-1913 |
$2,626.20 | $2,626.20 | Yard Signs | - | - | no | no | no | no |
| 2412917 | 489072 | 2012-10-02 00:00:00 | 8B |
Dempster Skokie Partnership
3553 W Peterson Ave, c/o M2 Property Group/Max Levine, Chicago, IL, 60659-3219 |
$600.00 | $1,000.00 | Campaign Office Rent | - | - | no | no | no | no |
| 2412906 | 489072 | 2012-10-02 00:00:00 | 8B |
AT & T
225 W. Randolph St., Chicago, IL, 60606 |
$52.65 | $744.25 | Utilities for Campaign Office | - | - | no | no | no | no |
| 2412905 | 489072 | 2012-10-02 00:00:00 | 8B |
AT & T
225 W. Randolph St., Chicago, IL, 60606 |
$129.94 | $744.25 | Utilities for Campaign Office | - | - | no | no | no | no |
| 2412930 | 489072 | 2012-10-08 00:00:00 | 8B |
Quill Corporation
PO Box 37600, Philadelphia, PA, 19101-0600 |
$406.41 | $695.56 | Office supplies | - | - | no | no | no | no |
| 2412912 | 489072 | 2012-10-09 00:00:00 | 8B |
Commonwealth Edison
509 N Dearborn St, Chicago, IL, 60654-4802 |
$164.68 | $432.99 | Utilities for campaign office | - | - | no | no | no | no |
| 2412934 | 489072 | 2012-10-12 00:00:00 | 6B |
Senate Democratic Victory Fund
29 S La Salle St, Ste 936, Chicago, IL, 60603-1525 |
$39,000.00 | $39,000.00 | Contribution | - | - | no | no | no | no |
| 2412911 | 489072 | 2012-10-12 00:00:00 | 8B |
City Porch Restaurant
600 E Grand Ave, 600 E Grand Ave, Chicago, IL, 60611-3419 |
$300.00 | $300.00 | Fundraising event | - | - | no | no | no | no |