Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
13th Ward Democratic Org
SBE Committee ID: 10 | Committee profile
Payees 2026 Cycle
125 unique payees, $289,558.13 | This cycle: $289,558.13
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↓ | Transactions | First | Last |
|---|---|---|---|---|
| Chicago White Sox | $61,767.76 | 4 | 2025-10-01 | 2026-08-19 |
| Balzekas Museum of Lithuanian Culture | $30,226.40 | 21 | 2025-01-31 | 2026-09-25 |
| Akerman | $20,000.00 | 1 | 2025-03-11 | 2025-03-11 |
| Troxell | $18,775.27 | 3 | 2025-04-08 | 2026-03-17 |
| AT&T | $14,618.15 | 29 | 2025-01-31 | 2026-09-25 |
| Peerly | $13,515.53 | 15 | 2025-06-03 | 2026-09-25 |
| Good To Go #88 | $10,257.78 | 71 | 2025-01-02 | 2026-09-25 |
| Quill Corporation | $6,277.75 | 11 | 2025-02-21 | 2026-09-01 |
| Harris Ice Incorporated | $5,644.75 | 32 | 2025-01-02 | 2026-09-25 |
| Georgis Catering Executive Services | $5,556.60 | 1 | 2026-03-17 | 2026-03-17 |
| Shorewood Home & Auto Inc. | $5,183.22 | 5 | 2025-01-31 | 2026-02-26 |
| Blink Direct Mail | $4,908.80 | 1 | 2026-09-18 | 2026-09-18 |
| John's Service Center | $4,595.28 | 5 | 2025-01-17 | 2026-03-17 |
| Harold Hohm | $4,400.00 | 22 | 2025-01-02 | 2026-09-25 |
| Peoples Gas | $4,234.22 | 21 | 2025-01-02 | 2026-09-25 |
| Speedway | $3,809.80 | 31 | 2025-01-02 | 2026-08-25 |
| Amazon.Com | $3,710.91 | 17 | 2025-05-06 | 2026-09-25 |
| Quill | $3,553.43 | 6 | 2025-01-31 | 2025-09-05 |
| Moeen Zahdan | $3,500.00 | 2 | 2025-11-19 | 2026-04-01 |
| Hinckley Springs | $3,476.91 | 18 | 2025-01-02 | 2026-07-13 |
| USSI Rentals | $2,999.52 | 2 | 2025-06-20 | 2025-07-08 |
| Costco Wholesale | $2,931.13 | 29 | 2025-01-02 | 2026-09-25 |
| Amber Mechanical | $2,522.21 | 3 | 2025-10-30 | 2026-09-01 |
| Chicago Working Families' Archer Ave. St. Patrick's Day Parade | $2,500.00 | 1 | 2026-01-27 | 2026-01-27 |
| Chicago Federation of Labor | $2,000.00 | 2 | 2025-08-07 | 2026-07-21 |
| Local 399 Member Benefits | $1,800.00 | 3 | 2025-05-06 | 2026-06-16 |
| Second City Sound | $1,571.00 | 1 | 2026-05-21 | 2026-05-21 |
| Friends of David Gonzalez | $1,500.00 | 1 | 2025-10-09 | 2025-10-09 |
| Food & Paper Supply Company | $1,492.67 | 4 | 2025-01-02 | 2026-05-21 |
| The Home Depot | $1,420.59 | 14 | 2025-04-08 | 2026-09-25 |
| Gas & Wash 65th | $1,365.14 | 14 | 2025-10-14 | 2026-09-25 |
| Justin Twardy | $1,170.00 | 5 | 2025-01-10 | 2026-01-27 |
| A&L Copier Service Inc. | $1,071.97 | 1 | 2025-03-26 | 2025-03-26 |
| Culvers | $1,050.00 | 1 | 2025-10-14 | 2025-10-14 |
| Chicago John Dineen Lodge #7 | $1,000.00 | 1 | 2026-03-17 | 2026-03-17 |
| Dan Murphy Electric | $1,000.00 | 2 | 2025-08-26 | 2026-09-25 |
| Huck Finn | $974.89 | 9 | 2025-02-21 | 2025-12-27 |
| Zep Sales & Service | $924.47 | 3 | 2025-04-24 | 2026-04-17 |
| Paulette Kass D�Andrea | $888.00 | 4 | 2025-01-10 | 2026-08-18 |
| Menards | $880.16 | 5 | 2025-04-24 | 2026-04-17 |
| McGill Construction LLC | $878.00 | 1 | 2025-03-11 | 2025-03-11 |
| Secretary of State of Illinois | $796.26 | 4 | 2025-01-02 | 2026-03-17 |
| McGreal & Company | $775.30 | 2 | 2025-03-26 | 2026-01-27 |
| Jeremiah J. Mulvihill | $762.50 | 3 | 2025-12-04 | 2026-03-20 |
| George Barzydlo III | $747.00 | 4 | 2025-01-10 | 2025-12-09 |
| Raphael Beltran | $740.00 | 4 | 2026-02-02 | 2026-03-20 |
| Superior Awards | $733.73 | 2 | 2025-10-14 | 2025-10-30 |
| Southwest Regional Publishing | $690.00 | 1 | 2025-12-05 | 2025-12-05 |
| Midway Chamber of Commerce | $675.00 | 2 | 2025-02-21 | 2026-07-24 |
| George Barrera | $637.50 | 3 | 2025-01-10 | 2026-03-20 |