Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 686563 | Committee: Citizens for Christine Radogno
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 3 |
| Signer | Brian Burian |
Expenditures (19 | $5,944.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brian Burian | $1,000.00 | 2017-10-15 | services rendered |
| Brian Burian | $1,000.00 | 2017-11-10 | services rendered |
| AT&T | $394.11 | 2017-12-06 | communication services |
| Adam Zmarzlinski | $350.00 | 2017-11-10 | services rendered |
| Jon Nelson | $350.00 | 2017-11-11 | services rendered |
| Mortons Chicago | $317.61 | 2017-12-04 | Meeting expense |
| Comcast | $296.58 | 2017-11-27 | communication services |
| Comcast | $296.58 | 2017-12-26 | communication services |
| Comcast | $296.32 | 2017-10-25 | communication services |
| AT&T | $282.11 | 2017-11-06 | communication services |
| AT&T | $281.69 | 2017-10-05 | communication services |
| Dropbox Inc | $199.00 | 2017-12-17 | computer services |
| Greek Islands Restaurant | $160.67 | 2017-12-06 | Meeting Expense |
| Adam Zmarzlinski | $150.00 | 2017-12-22 | services rendered |
| Hampton Inn | $146.90 | 2017-12-06 | lodging |
| Hampton Inn | $146.90 | 2017-12-07 | lodging |
| ComEd | $98.37 | 2017-10-18 | utilities |
| ComEd | $95.62 | 2017-12-19 | utilities |
| ComEd | $82.05 | 2017-11-16 | utilities |