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: 888764 | Committee: Lightfoot for Chicago
Document Information
| Filed Date | 2023-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 3 |
| Signer | Korina Sanchez |
Expenditures (17 | $84,427.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adelstein & Associates LLC | $40,000.00 | 2023-04-12 | Advertising |
| The Law Offices of Michael C. Dorf, LLC | $14,985.00 | 2023-05-15 | Legal Services |
| Silversmith Strategies, LLC | $9,000.00 | 2023-04-27 | Consulting Services |
| Verdolino & Lowey, P.C. | $7,864.50 | 2023-06-02 | Accounting Fees |
| The Law Offices of Michael C. Dorf, LLC | $7,740.00 | 2023-06-30 | Legal Services |
| Junk King | $735.00 | 2023-04-28 | Moving Services |
| NGP Van | $654.00 | 2023-06-02 | Database |
| Burrito Beach | $500.00 | 2023-04-11 | Event Catering |
| $403.20 | 2023-04-05 | Software | |
| $403.20 | 2023-06-05 | Software | |
| $403.20 | 2023-05-05 | Software | |
| Verizon Wireless | $361.52 | 2023-04-24 | Phone Service |
| Verizon Wireless | $361.46 | 2023-05-23 | Phone Service |
| Verizon Wireless | $361.46 | 2023-06-23 | Phone Service |
| Junk King | $220.00 | 2023-04-27 | Moving Services |
| Beatrix | $217.66 | 2023-06-20 | Group Meal |
| ADP Payroll Services | $217.40 | 2023-04-14 | Payroll Fees |