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)
12th Ward Ad Book Committee
SBE Committee ID: 21647 | Committee profile
Payees All time
37 unique payees, $31,603.25 | This cycle: $0.00
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↑ | Transactions | First | Last |
|---|---|---|---|---|
| Manolo's Tamales | $153.48 | 1 | 2010-01-04 | 2010-01-04 |
| Jewel | $159.04 | 4 | 2010-01-04 | 2010-03-22 |
| Lincoln Towing Service | $170.00 | 1 | 2009-07-27 | 2009-07-27 |
| Manuel Perez | $175.00 | 1 | 2009-07-28 | 2009-07-28 |
| Dulcelandia | $199.80 | 1 | 2009-07-06 | 2009-07-06 |
| Gap | $200.00 | 1 | 2012-01-10 | 2012-01-10 |
| Lakeshore Valet | $200.00 | 1 | 2009-12-04 | 2009-12-04 |
| Dot Press, LLC. | $204.00 | 1 | 2009-11-27 | 2009-11-27 |
| Amazon | $239.59 | 2 | 2010-05-26 | 2010-06-01 |
| Sarita's Flowers | $246.00 | 1 | 2009-09-08 | 2009-09-08 |
| Citibank | $248.87 | 1 | 2012-01-10 | 2012-01-10 |
| Dunkin Donuts/Baskin Robbins | $254.36 | 5 | 2010-01-04 | 2010-06-14 |
| Macy's | $254.97 | 1 | 2011-07-06 | 2011-07-06 |
| Diego Giraldo | $300.00 | 1 | 2009-07-25 | 2009-07-25 |
| Budget Rent-A-Car | $300.33 | 2 | 2010-11-08 | 2010-11-08 |
| Prestige Construction Company | $360.00 | 1 | 2009-07-17 | 2009-07-17 |
| Il Vicinato | $370.32 | 6 | 2009-03-31 | 2009-11-27 |
| US Bank | $450.00 | 2 | 2011-03-01 | 2011-03-10 |
| Jose Guerrero | $500.00 | 1 | 2010-04-19 | 2010-04-19 |
| Mi Tierra - South | $503.35 | 1 | 2009-05-11 | 2009-05-11 |
| Comed | $513.24 | 4 | 2011-11-14 | 2012-03-02 |
| City of Chicago | $517.20 | 1 | 2010-11-12 | 2010-11-12 |
| AT&T | $529.16 | 1 | 2009-04-13 | 2009-04-13 |
| Sam's Wines and Spirits | $562.08 | 1 | 2009-06-15 | 2009-06-15 |
| Chicago Trolly Company | $565.34 | 1 | 2009-09-14 | 2009-09-14 |
| Kestler Graphics | $572.00 | 4 | 2010-04-21 | 2010-06-01 |
| ePage City, Inc. | $649.35 | 11 | 2009-08-05 | 2010-06-02 |
| Bank of America | $679.00 | 23 | 2010-02-02 | 2012-03-30 |
| Journal News | $691.00 | 1 | 2009-08-13 | 2009-08-13 |
| V-Live | $806.11 | 1 | 2009-10-13 | 2009-10-13 |
| Sports Service @ Soldier Field | $823.10 | 2 | 2009-06-08 | 2009-07-27 |
| United States Postal Service | $1,345.60 | 5 | 2009-02-17 | 2010-06-03 |
| Lexus Financial Services | $1,490.96 | 2 | 2011-07-13 | 2011-07-15 |
| George Cardenas | $1,650.00 | 2 | 2009-06-25 | 2012-09-13 |
| Juan Manzano | $1,920.00 | 6 | 2009-04-28 | 2010-04-28 |
| Friends of George Cardenas | $6,000.00 | 2 | 2009-04-22 | 2010-04-09 |
| American Campaigns | $6,800.00 | 3 | 2009-07-08 | 2009-08-10 |