2024 · Ledger
Full ledger
Every source line from the e-filings, with its accounting status. Totals count only lines marked Counted.
What the codes mean: money in, money out, owed and notices
Money in
- C Contribution received 460A
- Money given to the committee (Form 460 Schedule A). Counted.
- NM In-kind contribution 460C
- Goods or services given instead of cash (Schedule C). Counted.
- L Loan received 460B1
- Money lent to the committee, often by the candidate (Schedule B). Counted.
- MI Other money received 460I
- Interest, rebates and refunds the committee received (Schedule I). Not added.
- IEC Money raised for outside spending 496P3
- Contributions behind an independent expenditure (Form 496 Part 3). Not added.
Money out
- IE Independent expenditure 496
- Outside spending for or against a candidate, not coordinated with them (Form 496). Counted.
- E Payment made 460E
- Money the committee spent (Schedule E). Counted.
Owed, unpaid
- F Unpaid bill 460F
- A bill the committee owes but has not paid (Schedule F). Not money in or out yet.
Notice
- LC Late contribution notice 497P1
- 24-hour notice of a contribution near an election (Form 497). It shows up again on the next 460, so it is not added.
- D Spending summary by candidate or measure 460D
- Repeats payments already on Schedule E, grouped by who they supported (Schedule D). Not added.
- G Payment made by an agent 460G
- A consultant's own spending on the committee's behalf, already paid to them on Schedule E (Schedule G). Not added.
- MD Major donor contribution made 461P5
- A donor's own report of what it gave (Form 461). The committee reports the same money, so it is not added.
- LE Late payment notice 497P2
- 24-hour notice of a payment near an election (Form 497 Part 2). Not added.
| Amount | Type (money in, money out, owed or notice, with the form code) | To (the committee for money in; the payee and what it was for, for money out) | From (the donor with employer · occupation as filed for money in; the paying committee for money out) | Based in (where the donor or payee is based, as filed) | ZIP (the donor's or payee's ZIP, as filed) | Date | Accounting | Filing |
|---|---|---|---|---|---|---|---|---|
| $0.00 | F Owed, unpaidUnpaid bill · 460F | The Strategy Group, LLCFor: F460F (Unpaid bills) | Owed byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Dec 31, 2024 | Owed · not addedOwed, not yet paid. Never added. | 213052188PDF ↗ (city) |
| $0.00 | F Owed, unpaidUnpaid bill · 460F | The Strategy Group, LLCFor: F460F (Unpaid bills) | Owed byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Dec 31, 2024 | Owed · not addedOwed, not yet paid. Never added. | 213052188PDF ↗ (city) |
| $2,314.46 | E Money outPayment made · 460E | The Strategy Group, LLCFor: Social Media Ads | Paid byRENTERIA FOR CITY COUNCIL 2024 | Chicago, IL | 60661 | Dec 30, 2024 | Counted | 212645441PDF ↗ (city) |
| $493.26 | E Money outPayment made · 460E | The Strategy Group, LLCFor: Phone banks (PHO) | Paid byRENTERIA FOR CITY COUNCIL 2024 | Chicago, IL | 60661 | Dec 30, 2024 | Counted | 212645441PDF ↗ (city) |
| $3,000.00 | E Money outPayment made · 460E | The Strategy Group, LLCFor: Campaign consultants (CNS) | Paid byRENTERIA FOR CITY COUNCIL 2024 | Chicago, IL | 60661 | Dec 3, 2024 | Counted | 212645441PDF ↗ (city) |
| $770.52 | E Money outPayment made · 460E | The Strategy Group, LLCFor: Phone banks (PHO) | Paid byRENTERIA FOR CITY COUNCIL 2024 | Chicago, IL | 60661 | Dec 3, 2024 | Counted | 212645441PDF ↗ (city) |
| $27,830.49 | E Money outPayment made · 460E | The Strategy Group, LLCFor: Literature & mailings (LIT) | Paid byRENTERIA FOR CITY COUNCIL 2024 | Chicago, IL | 60661 | Dec 3, 2024 | Counted | 212645441PDF ↗ (city) |
| $998.76 | E Money outPayment made · 460E | The Strategy Group, LLCPaid as agent For: Text Messaging· paid on to Good Fight Political, Inc., Press Print, Inc. | Paid byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Nov 20, 2024 | Counted | 213052188PDF ↗ (city) |
| $3,000.00 | E Money outPayment made · 460E | The Strategy Group, LLCPaid as agent For: Campaign consultants (CNS) · paid on to Good Fight Political, Inc., Press Print, Inc. | Paid byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Nov 7, 2024 | Counted | 213052188PDF ↗ (city) |
| $47,180.14 | E Money outPayment made · 460E | The Strategy Group, LLCPaid as agent For: Literature & mailings (LIT) · paid on to Good Fight Political, Inc., Press Print, Inc. | Paid byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Nov 4, 2024 | Counted | 213052188PDF ↗ (city) |
| $1,100.00 | E Money outPayment made · 460E | The Strategy Group, LLCPaid as agent For: Voter Files· paid on to Good Fight Political, Inc., Press Print, Inc. | Paid byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Oct 28, 2024 | Counted | 213052188PDF ↗ (city) |
| $2,034.11 | E Money outPayment made · 460E | The Strategy Group, LLCPaid as agent For: Campaign paraphernalia / misc. (CMP) · paid on to Good Fight Political, Inc., Press Print, Inc. | Paid byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Oct 28, 2024 | Counted | 213052188PDF ↗ (city) |
| $300.00 | E Money outPayment made · 460E | Scott Adams DBA Green Alley StrategiesFor: Literature & mailings (LIT) · Mailer Consulting Fee | Paid byFISH FOR CITY COUNCIL 2024 | Chicago, IL | 60640 | Oct 28, 2024 | Counted | 212841781PDF ↗ (city) |
| $825.00 | E Money outPayment made · 460E | The Strategy Group, LLCPaid as agent For: Printing/design· paid on to Good Fight Political, Inc., Press Print, Inc. | Paid byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Oct 28, 2024 | Counted | 213052188PDF ↗ (city) |
| $1,100.00 | E Money outPayment made · 460E | The Strategy Group, LLCFor: Polling & survey research (POL) | Paid byRENTERIA FOR CITY COUNCIL 2024 | Chicago, IL | 60661 | Oct 28, 2024 | Counted | 212645441PDF ↗ (city) |
| $2,850.00 | E Money outPayment made · 460E | Scott Adams DBA Green Alley StrategiesFor: Literature & mailings (LIT) · Design/Creative/Copy | Paid byFISH FOR CITY COUNCIL 2024 | Chicago, IL | 60640 | Oct 22, 2024 | Counted | 212841781PDF ↗ (city) |
| $1,600.00 | E Money outPayment made · 460E | Scott Adams DBA Green Alley StrategiesFor: Literature & mailings (LIT) · Design/Creative/Production | Paid byFISH FOR CITY COUNCIL 2024 | Chicago, IL | 60640 | Oct 20, 2024 | Counted | 212841781PDF ↗ (city) |
| $1,100.00 | F Owed, unpaidUnpaid bill · 460F | The Strategy Group, LLCFor: F460F (Unpaid bills) | Owed byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Oct 19, 2024 | Owed · not addedOwed, not yet paid. Never added. | 212412090PDF ↗ (city) |
| $825.00 | F Owed, unpaidUnpaid bill · 460F | The Strategy Group, LLCFor: F460F (Unpaid bills) | Owed byJeannine Wisnosky Stehlin for Culver City Council 2024 | Chicago, IL | 60661 | Oct 19, 2024 | Owed · not addedOwed, not yet paid. Never added. | 212412090PDF ↗ (city) |
| $1,100.00 | E Money outPayment made · 460E | Scott Adams DBA Green Alley StrategiesFor: Literature & mailings (LIT) · Production Fees | Paid byFISH FOR CITY COUNCIL 2024 | Chicago, IL | 60640 | Oct 10, 2024 | Counted | 212386148PDF ↗ (city) |
| $500.00 | E Money outPayment made · 460E | Scott Adams DBA Green Alley StrategiesFor: Literature & mailings (LIT) · Production Fees | Paid byFISH FOR CITY COUNCIL 2024 | Chicago, IL | 60640 | Sep 26, 2024 | Counted | 212386148PDF ↗ (city) |
Source: City campaign e-filings (NetFile) · filings through Oct 9, 2026