Chicago IL FOIA Request Log Pulse: records in Illinois, page 2 of 4
Records 51 to 200 of the 492 newest listed for this hub. Source: Chicago Data Portal — FOIA Request Log (7avf-ek45).
| Record | Organization | Locality / Region | Classification |
|---|---|---|---|
| 2026-10-28 | Trident One Holdings Inc. | Property: 1130 S Albany Ave, Chicago, IL 60612 Full Payment Certificate: 1841492 Please provide the following records relating to the above account: 1. The calculation of the $18,340.36 billing adjustment posted to the account in September 2026 (water $7,187.83, sewer $7,187.83, water-sewer tax $3,964.70), including any worksheet, workbook, proration schedule or system-generated adjustment detail showing the gallons priced, the rates applied, the days or billing periods included, and the review period used. 2. The Department of Finance's written determination or determinations on the account review and dispute (reference 608899455), including review notes, approval records, and the date of each determination. Utility Billing has advised that the review was completed by "the Department of Finance team." 3. The complete transaction history for the account from January 1, 2023 to the present: every charge, penalty, fee, payment and adjustment, with dates and the read type (actual or estimated) for each billed consumption. 4. All penalty assessments on the account from January 1, 2023 to the present, with the date, amount and the balance each penalty was calculated on, and the itemization of the $2,507.88 penalty reversal applied on or about June 8, 2026, including the reason the remaining penalties were not reversed. 5. All records for Full Payment Certificate request 1841492 (requested November 20, 2023) and any other Full Payment Certificate request for the property, including status history, notes, the reason the certificate was not certified, and the payoff figure provided to Goldman & Grant in November 2023 for docket 19WD02092A. 6. All communications from September 1, 2025 to the present between Utility Billing and Customer Service, the Department of Finance and the Department of Water Management concerning this account, including any communication concerning the meter determination, the adjustment, the penalty review, or the final determination issued in October 2026. 7. The written policy, procedure, rule or guideline the Department of Finance applies to (a) billing adjustments where a meter is found to have been installed in reverse or to have estimated usage, and (b) the reversal or retention of penalties assessed on balances that are later adjusted. | 2026-10-21T00:00:00.000 |
| 2026-10-28 | Scarlet Carson, Inc d/b/a Autopilot America | 8 requests for Customer records | 2026-10-21T00:00:00.000 |
| 2026-10-28 | Trident One Holdings Inc. | Property: 1130 S Albany Ave, Chicago, IL 60612 Full Payment Certificate: 1841492 Please provide the following records relating to the above account: 1. The calculation of the $18,340.36 billing adjustment posted to the account in September 2026 (water $7,187.83, sewer $7,187.83, water-sewer tax $3,964.70), including any worksheet, workbook, proration schedule or system-generated adjustment detail showing the gallons priced, the rates applied, the days or billing periods included, and the review period used. 2. The Department of Finance's written determination or determinations on the account review and dispute (reference 608899455), including review notes, approval records, and the date of each determination. Utility Billing has advised that the review was completed by "the Department of Finance team." 3. The complete transaction history for the account from January 1, 2023 to the present: every charge, penalty, fee, payment and adjustment, with dates and the read type (actual or estimated) for each billed consumption. 4. All penalty assessments on the account from January 1, 2023 to the present, with the date, amount and the balance each penalty was calculated on, and the itemization of the $2,507.88 penalty reversal applied on or about June 8, 2026, including the reason the remaining penalties were not reversed. 5. All records for Full Payment Certificate request 1841492 (requested November 20, 2023) and any other Full Payment Certificate request for the property, including status history, notes, the reason the certificate was not certified, and the payoff figure provided to Goldman & Grant in November 2023 for docket 19WD02092A. 6. All communications from September 1, 2025 to the present between Utility Billing and Customer Service, the Department of Finance and the Department of Water Management concerning this account, including any communication concerning the meter determination, the adjustment, the penalty review, or the final determination issued in October 2026. 7. The written policy, procedure, rule or guideline the Department of Finance applies to (a) billing adjustments where a meter is found to have been installed in reverse or to have estimated usage, and (b) the reversal or retention of penalties assessed on balances that are later adjusted. | 2026-10-21T00:00:00.000 |
| 2026-10-28 | Scarlet Carson, Inc d/b/a Autopilot America | 8 requests for Customer records | 2026-10-21T00:00:00.000 |
| 2026-10-28 | Payment Processing Services, LLC/Expert Money Finders | For our file 187587, et al. pursuant to your state's public records act, please provide public records related to the following: Payee: UNIVERSITY OF CHICAGO MEDICAL CENTER - - - Our File 187587 - - - Amount: $87,136.30 - - - Date: 4/15/2022 - - - Check No: 42940944. Payee: UNIVERSITY OF CHICAGO MEDICAL CENTER - - - Our File 187586 - - - Amount: $18,977.72 - - - Date: 8/10/2021 - - - Check No: 42884937. For the above, please provide exact copies of: 1. The front and back of the negotiated replacement check, or payment by any other method (such as ACH, EFT, wire, offset, future credit, offset, etc.). 2. The payment advice, screenshot, or other record evidencing or reflecting the amount and date of the replacement check, or payment by any other method (such as ACH, EFT, wire, offset, future credit, offset, etc.). 3. Any record(s) evidencing, reflecting, referring to, or related to the actual or approximate date a replacement check will be issued, or payment by any other method (such as ACH, EFT, wire, offset, future credit, offset, etc.). 4. Any record(s) evidencing, reflecting, referring to, or related to the reason(s) a replacement check will not be issued, or payment issued by any other method (such as ACH, EFT, wire, offset, future credit, offset, etc.). Thank you for your assistance in fulfilling this request. | 2026-10-21T00:00:00.000 |
| 2026-10-28 | Trident One Holdings Inc. | Property: 1130 S Albany Ave, Chicago, IL 60612 Full Payment Certificate: 1841492 Please provide the following records relating to the above account: 1. The calculation of the $18,340.36 billing adjustment posted to the account in September 2026 (water $7,187.83, sewer $7,187.83, water-sewer tax $3,964.70), including any worksheet, workbook, proration schedule or system-generated adjustment detail showing the gallons priced, the rates applied, the days or billing periods included, and the review period used. 2. The Department of Finance's written determination or determinations on the account review and dispute (reference 608899455), including review notes, approval records, and the date of each determination. Utility Billing has advised that the review was completed by "the Department of Finance team." 3. The complete transaction history for the account from January 1, 2023 to the present: every charge, penalty, fee, payment and adjustment, with dates and the read type (actual or estimated) for each billed consumption. 4. All penalty assessments on the account from January 1, 2023 to the present, with the date, amount and the balance each penalty was calculated on, and the itemization of the $2,507.88 penalty reversal applied on or about June 8, 2026, including the reason the remaining penalties were not reversed. 5. All records for Full Payment Certificate request 1841492 (requested November 20, 2023) and any other Full Payment Certificate request for the property, including status history, notes, the reason the certificate was not certified, and the payoff figure provided to Goldman & Grant in November 2023 for docket 19WD02092A. 6. All communications from September 1, 2025 to the present between Utility Billing and Customer Service, the Department of Finance and the Department of Water Management concerning this account, including any communication concerning the meter determination, the adjustment, the penalty review, or the final determination issued in October 2026. 7. The written policy, procedure, rule or guideline the Department of Finance applies to (a) billing adjustments where a meter is found to have been installed in reverse or to have estimated usage, and (b) the reversal or retention of penalties assessed on balances that are later adjusted. | 2026-10-21T00:00:00.000 |
| 2026-10-28 | Scarlet Carson, Inc d/b/a Autopilot America | 8 requests for Customer records | 2026-10-21T00:00:00.000 |
| 2026-10-27 | Invisible Institute | This is a request for public records under the Illinois Freedom of Information Act. Please make available for my inspection by 5 p.m. on Oct 27 the following public records: Grant applications, grant agreements, reports, progress reports and memorandums of understanding for the following grants to the Chicago Police Department: COVID-19 Grant Fund 925C. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG) Federal Grant Fund 925F. 2816 Asset Forfeiture - Federal. 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection, 2859 Project Safe Neighborhoods. 2909 Community Policing Development. 2921 Transit Security. 2968 Sustained Traffic Enforcement Program. 2983 COPS Hiring Program. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG). 280E Improving CPD's Response to Domestic Violence Sexual Assault and Stalking. 280N Port Security. 280R Local Law Enforcement Crime Gun Intelligence Integration. 280V Urban Areas Security Initiative. 281J Operation Legend. 281K Juvenile Justice System Enhancements. 281L Sexual Assault Kit Initiative (SAKI) Grant 281P Connect and Protect. 281R COPS Technology and Equipment Program. 281S Byrne Discretionary Community. Project. 281W PResidential Nominating Convention. 282A Matthew Shepard and James Byrd Jr. Hate Crimes Program. Local Public and Private Grant Fund 925L 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection. 2854 CPD - Private Grants. 2983 COPS Hiring Program. 280N Port Security. 281P Connect and Protect. State Grant Fund 925S 2817 Asset Forfeiture - State 281Q Impaired Driving Prevention Training. 281U Chicago Police Department Training and Recruitment Program. 281V Chicago First Responder Wellness Program. 281Z IDOT License Plate Readers Expansion. 282B Organized Retail Crime Program. 282C Chicago Camera Program | 2026-10-20T00:00:00.000 |
| 2026-10-27 | Scarlet Carson, Inc d/b/a Autopilot America | 5 requests for Customer records | 2026-10-20T00:00:00.000 |
| 2026-10-27 | Invisible Institute | This is a request for public records under the Illinois Freedom of Information Act. Please make available for my inspection by 5 p.m. on Oct 27 the following public records: Grant applications, grant agreements, reports, progress reports and memorandums of understanding for the following grants to the Chicago Police Department: COVID-19 Grant Fund 925C. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG) Federal Grant Fund 925F. 2816 Asset Forfeiture - Federal. 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection, 2859 Project Safe Neighborhoods. 2909 Community Policing Development. 2921 Transit Security. 2968 Sustained Traffic Enforcement Program. 2983 COPS Hiring Program. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG). 280E Improving CPD's Response to Domestic Violence Sexual Assault and Stalking. 280N Port Security. 280R Local Law Enforcement Crime Gun Intelligence Integration. 280V Urban Areas Security Initiative. 281J Operation Legend. 281K Juvenile Justice System Enhancements. 281L Sexual Assault Kit Initiative (SAKI) Grant 281P Connect and Protect. 281R COPS Technology and Equipment Program. 281S Byrne Discretionary Community. Project. 281W PResidential Nominating Convention. 282A Matthew Shepard and James Byrd Jr. Hate Crimes Program. Local Public and Private Grant Fund 925L 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection. 2854 CPD - Private Grants. 2983 COPS Hiring Program. 280N Port Security. 281P Connect and Protect. State Grant Fund 925S 2817 Asset Forfeiture - State 281Q Impaired Driving Prevention Training. 281U Chicago Police Department Training and Recruitment Program. 281V Chicago First Responder Wellness Program. 281Z IDOT License Plate Readers Expansion. 282B Organized Retail Crime Program. 282C Chicago Camera Program | 2026-10-20T00:00:00.000 |
| 2026-10-27 | Scarlet Carson, Inc d/b/a Autopilot America | 5 requests for Customer records | 2026-10-20T00:00:00.000 |
| 2026-10-27 | Invisible Institute | This is a request for public records under the Illinois Freedom of Information Act. Please make available for my inspection by 5 p.m. on Oct 27 the following public records: Grant applications, grant agreements, reports, progress reports and memorandums of understanding for the following grants to the Chicago Police Department: COVID-19 Grant Fund 925C. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG) Federal Grant Fund 925F. 2816 Asset Forfeiture - Federal. 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection, 2859 Project Safe Neighborhoods. 2909 Community Policing Development. 2921 Transit Security. 2968 Sustained Traffic Enforcement Program. 2983 COPS Hiring Program. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG). 280E Improving CPD's Response to Domestic Violence Sexual Assault and Stalking. 280N Port Security. 280R Local Law Enforcement Crime Gun Intelligence Integration. 280V Urban Areas Security Initiative. 281J Operation Legend. 281K Juvenile Justice System Enhancements. 281L Sexual Assault Kit Initiative (SAKI) Grant 281P Connect and Protect. 281R COPS Technology and Equipment Program. 281S Byrne Discretionary Community. Project. 281W PResidential Nominating Convention. 282A Matthew Shepard and James Byrd Jr. Hate Crimes Program. Local Public and Private Grant Fund 925L 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection. 2854 CPD - Private Grants. 2983 COPS Hiring Program. 280N Port Security. 281P Connect and Protect. State Grant Fund 925S 2817 Asset Forfeiture - State 281Q Impaired Driving Prevention Training. 281U Chicago Police Department Training and Recruitment Program. 281V Chicago First Responder Wellness Program. 281Z IDOT License Plate Readers Expansion. 282B Organized Retail Crime Program. 282C Chicago Camera Program | 2026-10-20T00:00:00.000 |
| 2026-10-27 | Scarlet Carson, Inc d/b/a Autopilot America | 5 requests for Customer records | 2026-10-20T00:00:00.000 |
| 2026-10-27 | Invisible Institute | This is a request for public records under the Illinois Freedom of Information Act. Please make available for my inspection by 5 p.m. on Oct 27 the following public records: Grant applications, grant agreements, reports, progress reports and memorandums of understanding for the following grants to the Chicago Police Department: COVID-19 Grant Fund 925C. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG) Federal Grant Fund 925F. 2816 Asset Forfeiture - Federal. 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection, 2859 Project Safe Neighborhoods. 2909 Community Policing Development. 2921 Transit Security. 2968 Sustained Traffic Enforcement Program. 2983 COPS Hiring Program. 2996 Edward Byrne Memorial Justice Assistance Grant (JAG). 280E Improving CPD's Response to Domestic Violence Sexual Assault and Stalking. 280N Port Security. 280R Local Law Enforcement Crime Gun Intelligence Integration. 280V Urban Areas Security Initiative. 281J Operation Legend. 281K Juvenile Justice System Enhancements. 281L Sexual Assault Kit Initiative (SAKI) Grant 281P Connect and Protect. 281R COPS Technology and Equipment Program. 281S Byrne Discretionary Community. Project. 281W Presidential Nominating Convention. 282A Matthew Shepard and James Byrd Jr. Hate Crimes Program. Local Public and Private Grant Fund 925L 2842 Violence Against Women - Sexual Assault Program. 2844 Violence Against Women - Domestic Violence Protection. 2854 CPD - Private Grants. 2983 COPS Hiring Program. 280N Port Security. 281P Connect and Protect. State Grant Fund 925S 2817 Asset Forfeiture - State 281Q Impaired Driving Prevention Training. 281U Chicago Police Department Training and Recruitment Program. 281V Chicago First Responder Wellness Program. 281Z IDOT License Plate Readers Expansion. 282B Organized Retail Crime Program. 282C Chicago Camera Program | 2026-10-20T00:00:00.000 |
| 2026-10-27 | Scarlet Carson, Inc d/b/a Autopilot America | 5 requests for Customer records | 2026-10-20T00:00:00.000 |
| 2026-10-26 | Scarlet Carson, Inc d/b/a Autopilot America | 19 requests for Customer records | 2026-10-19T00:00:00.000 |
| 2026-10-26 | Genband Media | I would like to request the 3rd quarter 2026 results from the JCDecaux Coordinated City Digital Sign Program. | 2026-10-19T00:00:00.000 |
| 2026-10-26 | Scarlet Carson, Inc d/b/a Autopilot America | 19 requests for Customer records | 2026-10-19T00:00:00.000 |
| 2026-10-26 | Genband Media | I would like to request the 3rd quarter 2026 results from the JCDecaux Coordinated City Digital Sign Program. | 2026-10-19T00:00:00.000 |
| 2026-10-26 | Scarlet Carson, Inc d/b/a Autopilot America | 19 requests for Customer records | 2026-10-19T00:00:00.000 |
| 2026-10-26 | Genband Media | I would like to request the 3rd quarter 2026 results from the JCDecaux Coordinated City Digital Sign Program. | 2026-10-19T00:00:00.000 |
| 2026-10-26 | Scarlet Carson, Inc d/b/a Autopilot America | 19 requests for Customer records | 2026-10-19T00:00:00.000 |
| 2026-10-26 | Genband Media | I would like to request the 3rd quarter 2026 results from the JCDecaux Coordinated City Digital Sign Program. | 2026-10-19T00:00:00.000 |
| 2026-10-23 | PC Commercial Ventures, LLC | Fines, Fees, and Liens for Location at 8304 S. Vernon | 2026-10-16T00:00:00.000 |
| 2026-10-23 | Westover, Born & Peck, P.C | I was in a car accident at intersection of Howard Avenue and McCormack on 9/28/2026 between 6:25 and 6:46PM. I was hit by a car that ran a red light, but we didn't make a report because there were no injuries. I know there is a redlight camera at that intersection, and am requesting a copy of the video footage of that intersection from that timeframe for insurance claim purposes. Thank you. | 2026-10-16T00:00:00.000 |
| 2026-10-23 | PC Commercial Ventures, LLC | Fines, Fees, and Liens for Location at 8304 S. Vernon | 2026-10-16T00:00:00.000 |
| 2026-10-23 | Westover, Born & Peck, P.C | I was in a car accident at intersection of Howard Avenue and McCormack on 9/28/2026 between 6:25 and 6:46PM. I was hit by a car that ran a red light, but we didn't make a report because there were no injuries. I know there is a redlight camera at that intersection, and am requesting a copy of the video footage of that intersection from that timeframe for insurance claim purposes. Thank you. | 2026-10-16T00:00:00.000 |
| 2026-10-23 | PC Commercial Ventures, LLC | Fines, Fees, and Liens for Location at 8304 S. Vernon | 2026-10-16T00:00:00.000 |
| 2026-10-23 | Westover, Born & Peck, P.C | I was in a car accident at intersection of Howard Avenue and McCormack on 9/28/2026 between 6:25 and 6:46PM. I was hit by a car that ran a red light, but we didn't make a report because there were no injuries. I know there is a redlight camera at that intersection, and am requesting a copy of the video footage of that intersection from that timeframe for insurance claim purposes. Thank you. | 2026-10-16T00:00:00.000 |
| 2026-10-23 | PC Commercial Ventures, LLC | Fines, Fees, and Liens for Location at 8304 S. Vernon | 2026-10-16T00:00:00.000 |
| 2026-10-23 | Westover, Born & Peck, P.C | I was in a car accident at intersection of Howard Avenue and McCormack on 9/28/2026 between 6:25 and 6:46PM. I was hit by a car that ran a red light, but we didn't make a report because there were no injuries. I know there is a redlight camera at that intersection, and am requesting a copy of the video footage of that intersection from that timeframe for insurance claim purposes. Thank you. | 2026-10-16T00:00:00.000 |
| 2026-10-22 | JJ Herndon Company, LLC | Historical payment records | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Pilsen Realty Group | Fines, Fees, and Liens for Location at 7238 S. Damen Ave., Chicago, IL 60636 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Edelman, Combs, Latturner, & Goodwin, LLC | I hereby request any documents showing: (1) the number of administrative proceedings commenced by the City against persons believed to be the heirs of real estate located within the City of Chicago but who are not record title holders of the real estate (holders of "equitable interests"), (2) the amount collected as a result of such proceedings or pursuant to orders in such proceedings which are registered with the Circuit Court, and (3) how many of the proceedings and how much of the amounts collected are on account of property which consists of a vacant lot. | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Exp Realty LLC | Fines, Fees, and Liens for Location at 123 W 118TH ST CHICAGO, IL 60628 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Chicago Fire Department | Benefits Management rules and guidelines for adding and removing family members from City of Chicago sponsored Health Care Plans. Please provide all plans if the rules are different between the different plans and the different city agencies. For the years 2023, 2024, 2025 and 2026. | 2026-10-15T00:00:00.000 |
| 2026-10-22 | JJ Herndon Company, LLC | Historical payment records | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Pilsen Realty Group | Fines, Fees, and Liens for Location at 7238 S. Damen Ave., Chicago, IL 60636 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Edelman, Combs, Latturner, & Goodwin, LLC | I hereby request any documents showing: (1) the number of administrative proceedings commenced by the City against persons believed to be the heirs of real estate located within the City of Chicago but who are not record title holders of the real estate (holders of "equitable interests"), (2) the amount collected as a result of such proceedings or pursuant to orders in such proceedings which are registered with the Circuit Court, and (3) how many of the proceedings and how much of the amounts collected are on account of property which consists of a vacant lot. | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Exp Realty LLC | Fines, Fees, and Liens for Location at 123 W 118TH ST CHICAGO, IL 60628 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Chicago Fire Department | Benefits Management rules and guidelines for adding and removing family members from City of Chicago sponsored Health Care Plans. Please provide all plans if the rules are different between the different plans and the different city agencies. For the years 2023, 2024, 2025 and 2026. | 2026-10-15T00:00:00.000 |
| 2026-10-22 | JJ Herndon Company, LLC | Historical payment records | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Pilsen Realty Group | Fines, Fees, and Liens for Location at 7238 S. Damen Ave., Chicago, IL 60636 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Edelman, Combs, Latturner, & Goodwin, LLC | I hereby request any documents showing: (1) the number of administrative proceedings commenced by the City against persons believed to be the heirs of real estate located within the City of Chicago but who are not record title holders of the real estate (holders of "equitable interests"), (2) the amount collected as a result of such proceedings or pursuant to orders in such proceedings which are registered with the Circuit Court, and (3) how many of the proceedings and how much of the amounts collected are on account of property which consists of a vacant lot. | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Exp Realty LLC | Fines, Fees, and Liens for Location at 123 W 118TH ST CHICAGO, IL 60628 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Chicago Fire Department | Benefits Management rules and guidelines for adding and removing family members from City of Chicago sponsored Health Care Plans. Please provide all plans if the rules are different between the different plans and the different city agencies. For the years 2023, 2024, 2025 and 2026. | 2026-10-15T00:00:00.000 |
| 2026-10-22 | JJ Herndon Company, LLC | Historical payment records | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Pilsen Realty Group | Fines, Fees, and Liens for Location at 7238 S. Damen Ave., Chicago, IL 60636 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Edelman, Combs, Latturner, & Goodwin, LLC | I hereby request any documents showing: (1) the number of administrative proceedings commenced by the City against persons believed to be the heirs of real estate located within the City of Chicago but who are not record title holders of the real estate (holders of "equitable interests"), (2) the amount collected as a result of such proceedings or pursuant to orders in such proceedings which are registered with the Circuit Court, and (3) how many of the proceedings and how much of the amounts collected are on account of property which consists of a vacant lot. | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Exp Realty LLC | Fines, Fees, and Liens for Location at 123 W 118TH ST CHICAGO, IL 60628 | 2026-10-15T00:00:00.000 |
| 2026-10-22 | Chicago Fire Department | Benefits Management rules and guidelines for adding and removing family members from City of Chicago sponsored Health Care Plans. Please provide all plans if the rules are different between the different plans and the different city agencies. For the years 2023, 2024, 2025 and 2026. | 2026-10-15T00:00:00.000 |
| 2026-10-21 | Ravinia Realty & Management LLC | Fines, Fees, and Liens for Location at 7747 S King Dr Chicago, IL 60619 | 2026-10-14T00:00:00.000 |
| 2026-10-21 | Windy City Property Partners Inc. | Fines, Fees, and Liens for Location at 3003 & 3005 W. Madison St., Chicago, IL 60612 | 2026-10-14T00:00:00.000 |
| 2026-10-21 | Ravinia Realty & Management LLC | Fines, Fees, and Liens for Location at 7747 S King Dr Chicago, IL 60619 | 2026-10-14T00:00:00.000 |
| 2026-10-21 | Windy City Property Partners Inc. | Fines, Fees, and Liens for Location at 3003 & 3005 W. Madison St., Chicago, IL 60612 | 2026-10-14T00:00:00.000 |
| 2026-10-21 | Ravinia Realty & Management LLC | Fines, Fees, and Liens for Location at 7747 S King Dr Chicago, IL 60619 | 2026-10-14T00:00:00.000 |
| 2026-10-21 | Windy City Property Partners Inc. | Fines, Fees, and Liens for Location at 3003 & 3005 W. Madison St., Chicago, IL 60612 | 2026-10-14T00:00:00.000 |
| 2026-10-21 | Ravinia Realty & Management LLC | Fines, Fees, and Liens for Location at 7747 S King Dr Chicago, IL 60619 | 2026-10-14T00:00:00.000 |
| 2026-10-21 | Windy City Property Partners Inc. | Fines, Fees, and Liens for Location at 3003 & 3005 W. Madison St., Chicago, IL 60612 | 2026-10-14T00:00:00.000 |
| 2026-10-19 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 5946 S TALMAN AVE CHICAGO 60629 | 2026-10-09T00:00:00.000 |
| 2026-10-19 | WBEZ 91.5 FM Chicago Public Media | Pursuant to the Illinois Freedom of Information Act (5 ILCS 140), I request records sufficient to show the following: Regarding records associated under name Penney McDonald: Date of tickets Violation Description Violation code Has any car associated with name and driver license number been booted (Y/N) If applicable, date of boots Original violation fee Subsequent fees for each ticket Ticket queue (status of ticket: paid or notice or unpaid, etc.) Enrolled in payment plan (Y/N) Monthly payment for payment plan Number of payment plans that owner has established Whether payment plans have defaulted in the past Monthly payments for EACH established payment plan As of 10/9/2026, amount paid on all arrears Total amount of remaining arrears/debt Total amount of ALL arrears/debt Whether cars under this notice number have been towed Please provide the requested records in electronic form (i.e. Microsoft Excel, csv or text files) as a spreadsheet with column headers and delivered by email or FTP. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | ASIL Ventures | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records related to Guidehouse Inc. and City of Chicago Contract (PO) No. 240893 (Specification No. 1279527), including Modification No. 2408932, and any other contract vehicle under which Guidehouse performs services for the City's CDBG-DR program (HUD grant B-25-MU-17-0001): 1. The executed contract and all modifications, amendments and task orders, including Modification No. 2408932, with the scope of services or statement of work and the rate schedule or compensation exhibit. 2. Any documents describing the scope added by Modification No. 2408932, including any justification or approval memo. 3. Invoices and payment vouchers for Guidehouse under this contract from January 1, 2025 to the present. If any portion of a record is withheld, please release all reasonably segregable portions and cite the specific exemption for each redaction. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 5946 S TALMAN AVE CHICAGO 60629 | 2026-10-09T00:00:00.000 |
| 2026-10-19 | WBEZ 91.5 FM Chicago Public Media | Pursuant to the Illinois Freedom of Information Act (5 ILCS 140), I request records sufficient to show the following: Regarding records associated under name Penney McDonald: Date of tickets Violation Description Violation code Has any car associated with name and driver license number been booted (Y/N) If applicable, date of boots Original violation fee Subsequent fees for each ticket Ticket queue (status of ticket: paid or notice or unpaid, etc.) Enrolled in payment plan (Y/N) Monthly payment for payment plan Number of payment plans that owner has established Whether payment plans have defaulted in the past Monthly payments for EACH established payment plan As of 10/9/2026, amount paid on all arrears Total amount of remaining arrears/debt Total amount of ALL arrears/debt Whether cars under this notice number have been towed Please provide the requested records in electronic form (i.e. Microsoft Excel, csv or text files) as a spreadsheet with column headers and delivered by email or FTP. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | ASIL Ventures | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records related to Guidehouse Inc. and City of Chicago Contract (PO) No. 240893 (Specification No. 1279527), including Modification No. 2408932, and any other contract vehicle under which Guidehouse performs services for the City's CDBG-DR program (HUD grant B-25-MU-17-0001): 1. The executed contract and all modifications, amendments and task orders, including Modification No. 2408932, with the scope of services or statement of work and the rate schedule or compensation exhibit. 2. Any documents describing the scope added by Modification No. 2408932, including any justification or approval memo. 3. Invoices and payment vouchers for Guidehouse under this contract from January 1, 2025 to the present. If any portion of a record is withheld, please release all reasonably segregable portions and cite the specific exemption for each redaction. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | Scarlet Carson, Inc d/b/a Autopilot America | 3 requests for Customer Ticketing history. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 5946 S TALMAN AVE CHICAGO 60629 | 2026-10-09T00:00:00.000 |
| 2026-10-19 | WBEZ 91.5 FM Chicago Public Media | Pursuant to the Illinois Freedom of Information Act (5 ILCS 140), I request records sufficient to show the following: Regarding records associated under name Penney McDonald: Date of tickets Violation Description Violation code Has any car associated with name and driver license number been booted (Y/N) If applicable, date of boots Original violation fee Subsequent fees for each ticket Ticket queue (status of ticket: paid or notice or unpaid, etc.) Enrolled in payment plan (Y/N) Monthly payment for payment plan Number of payment plans that owner has established Whether payment plans have defaulted in the past Monthly payments for EACH established payment plan As of 10/9/2026, amount paid on all arrears Total amount of remaining arrears/debt Total amount of ALL arrears/debt Whether cars under this notice number have been towed Please provide the requested records in electronic form (i.e. Microsoft Excel, csv or text files) as a spreadsheet with column headers and delivered by email or FTP. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | ASIL Ventures | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records related to Guidehouse Inc. and City of Chicago Contract (PO) No. 240893 (Specification No. 1279527), including Modification No. 2408932, and any other contract vehicle under which Guidehouse performs services for the City's CDBG-DR program (HUD grant B-25-MU-17-0001): 1. The executed contract and all modifications, amendments and task orders, including Modification No. 2408932, with the scope of services or statement of work and the rate schedule or compensation exhibit. 2. Any documents describing the scope added by Modification No. 2408932, including any justification or approval memo. 3. Invoices and payment vouchers for Guidehouse under this contract from January 1, 2025 to the present. If any portion of a record is withheld, please release all reasonably segregable portions and cite the specific exemption for each redaction. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | Scarlet Carson, Inc d/b/a Autopilot America | 3 requests for Customer Ticketing history. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 5946 S TALMAN AVE CHICAGO 60629 | 2026-10-09T00:00:00.000 |
| 2026-10-19 | WBEZ 91.5 FM Chicago Public Media | Pursuant to the Illinois Freedom of Information Act (5 ILCS 140), I request records sufficient to show the following: Regarding records associated under name Penney McDonald: Date of tickets Violation Description Violation code Has any car associated with name and driver license number been booted (Y/N) If applicable, date of boots Original violation fee Subsequent fees for each ticket Ticket queue (status of ticket: paid or notice or unpaid, etc.) Enrolled in payment plan (Y/N) Monthly payment for payment plan Number of payment plans that owner has established Whether payment plans have defaulted in the past Monthly payments for EACH established payment plan As of 10/9/2026, amount paid on all arrears Total amount of remaining arrears/debt Total amount of ALL arrears/debt Whether cars under this notice number have been towed Please provide the requested records in electronic form (i.e. Microsoft Excel, csv or text files) as a spreadsheet with column headers and delivered by email or FTP. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | ASIL Ventures | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records related to Guidehouse Inc. and City of Chicago Contract (PO) No. 240893 (Specification No. 1279527), including Modification No. 2408932, and any other contract vehicle under which Guidehouse performs services for the City's CDBG-DR program (HUD grant B-25-MU-17-0001): 1. The executed contract and all modifications, amendments and task orders, including Modification No. 2408932, with the scope of services or statement of work and the rate schedule or compensation exhibit. 2. Any documents describing the scope added by Modification No. 2408932, including any justification or approval memo. 3. Invoices and payment vouchers for Guidehouse under this contract from January 1, 2025 to the present. If any portion of a record is withheld, please release all reasonably segregable portions and cite the specific exemption for each redaction. | 2026-10-09T00:00:00.000 |
| 2026-10-19 | Scarlet Carson, Inc d/b/a Autopilot America | 3 requests for Customer Ticketing history. | 2026-10-09T00:00:00.000 |
| 2026-10-16 | GrayStak Media | Under the Illinois Freedom of Information Act, 5 ILCS 140, I request the following records. I am a reporter for GrayStak Media and request a fee waiver under Section 6(c), as these records will be used to prepare news content for the public. This request is not for a commercial purpose. REQUESTER Christopher Sweat GrayStak Media 345 E Ohio St, Apt 2803, Chicago, IL 60611 [email protected] (719) 322-8021 I ask that responsive records be sent to me by email at the address above. BACKGROUND On October 8, 2026, the Office of Budget and Management responded to my request X154711-100526 and directed two of its items to the Department of Finance. This request renews those items and adds related ones that appear to fall within the Department's responsibility. The City's published payment records show that from October 4, 2024 through August 19, 2026, invoices from Duncan & Allen LLP on Department of Law Matter Authorization M76594414 were paid on Department of Aviation vouchers carrying the PV85 prefix, totaling $527,059. The Department of Aviation has produced fourteen of those vouchers. Each is an Order Payment Voucher of the Office of the City Comptroller and each carries the accounting line FUND 0740, Cost Ctr 0994485, Appr 0145, Accnt 220145, commodity 96150. RECORDS REQUESTED 1. Records sufficient to identify the fund, department and appropriation account charged for each of the following Order Payment Vouchers payable to Duncan & Allen LLP, vendor number 10613770: PV85248503766 (October 4, 2024) PV85248503990 (October 10, 2024) PV85248523444 (November 29, 2024) PV85248524773 (December 26, 2024) PV85248525026 (January 17, 2025) PV85248525479 (February 11, 2025) PV85258500563 (April 9, 2025) PV85258500583 (April 10, 2025) PV85258501065 (May 5, 2025) PV85258504160 (October 28, 2025) PV85258524719 (November 20, 2025) PV85258527030 (February 5, 2026) PV85268501929 (June 30, 2026) PV85268502739 (August 7, 2026) PV85268502741 (August 7, 2026) PV85268502929 (August 19, 2026) PV85268526101 PV85268526103 Each voucher is identified by number, so no search by subject matter is required. 2. Any record concerning whether work performed in Illinois Commerce Commission Dockets 26-0065, 24-0158 and 26-0067, which concern natural gas utilities, was properly chargeable to Department of Aviation accounts or funds. 3. The City's cost allocation plan or plans in effect from January 1, 2023 to the date this request is processed that allocate Department of Law services, including outside counsel costs, to the Department of Aviation or to Chicago O'Hare International Airport and Chicago Midway International Airport. 4. Any written guidance, policy, procedure or instruction concerning which City fund or department is charged for Department of Law outside counsel engagements, including any guidance specific to enterprise funds. 5. Any record describing the methodology by which Department of Law outside counsel costs are charged to the Department of Aviation, including any indirect cost rate. 6. Records sufficient to show the review or approval the Office of the City Comptroller performs before an Order Payment Voucher charging an enterprise fund for Department of Law outside counsel services is released for payment. 7. Any record determining, certifying or documenting that a particular legal matter, engagement or invoice is in connection with the Airport for purposes of the definition of Operation and Maintenance Expenses in the Master Indenture of Trust securing Chicago O'Hare International Airport General Airport Revenue Senior Lien Obligations, dated as of June 1, 2018. If any portion of this request is denied, please cite the specific exemption claimed and release the remainder. If the volume of records makes this request unduly burdensome, I am willing to narrow it, and I ask that you contact me to discuss narrowing before issuing a denial under Section 3(g). | 2026-10-08T00:00:00.000 |
| 2026-10-16 | Stanford Graduate School of Business | am a research assistant at Stanford Graduate School of Business, independently conducting research on concentration among large municipal business taxpayers and city revenue risk. San Francisco and Kent, Washington have provided annual disclosure-safe measures of taxpayer-payment concentration: HHI (10,000 times the sum of squared taxpayer shares), the top ten taxpayers' combined share, and annual business-tax receipts. I am seeking a comparable measure for Chicago, while recognizing that Chicago does not administer the same broad gross-receipts tax as those cities. Could your Department identify a suitable Chicago-administered business tax or fee with taxpayer-level payment records and, if feasible, provide an existing disclosure-safe top-ten share or HHI for 2019–2024 (or even one recent year)? Alternatively, could you direct this research inquiry to the relevant Tax Collection and Enforcement or revenue-analysis staff to explore whether an internal aggregate calculation is permissible? I do not seek taxpayer identities, individual payments, or confidential returns. This is an inquiry about the availability of aggregate statistics, not a request for protected taxpayer records. Please let me know if a formal FOIA process is appropriate for any existing nonconfidential records. | 2026-10-08T00:00:00.000 |
| 2026-10-16 | GrayStak Media | Under the Illinois Freedom of Information Act, 5 ILCS 140, I request the following records. I am a reporter for GrayStak Media and request a fee waiver under Section 6(c), as these records will be used to prepare news content for the public. This request is not for a commercial purpose. REQUESTER Christopher Sweat GrayStak Media 345 E Ohio St, Apt 2803, Chicago, IL 60611 [email protected] (719) 322-8021 I ask that responsive records be sent to me by email at the address above. BACKGROUND On October 8, 2026, the Office of Budget and Management responded to my request X154711-100526 and directed two of its items to the Department of Finance. This request renews those items and adds related ones that appear to fall within the Department's responsibility. The City's published payment records show that from October 4, 2024 through August 19, 2026, invoices from Duncan & Allen LLP on Department of Law Matter Authorization M76594414 were paid on Department of Aviation vouchers carrying the PV85 prefix, totaling $527,059. The Department of Aviation has produced fourteen of those vouchers. Each is an Order Payment Voucher of the Office of the City Comptroller and each carries the accounting line FUND 0740, Cost Ctr 0994485, Appr 0145, Accnt 220145, commodity 96150. RECORDS REQUESTED 1. Records sufficient to identify the fund, department and appropriation account charged for each of the following Order Payment Vouchers payable to Duncan & Allen LLP, vendor number 10613770: PV85248503766 (October 4, 2024) PV85248503990 (October 10, 2024) PV85248523444 (November 29, 2024) PV85248524773 (December 26, 2024) PV85248525026 (January 17, 2025) PV85248525479 (February 11, 2025) PV85258500563 (April 9, 2025) PV85258500583 (April 10, 2025) PV85258501065 (May 5, 2025) PV85258504160 (October 28, 2025) PV85258524719 (November 20, 2025) PV85258527030 (February 5, 2026) PV85268501929 (June 30, 2026) PV85268502739 (August 7, 2026) PV85268502741 (August 7, 2026) PV85268502929 (August 19, 2026) PV85268526101 PV85268526103 Each voucher is identified by number, so no search by subject matter is required. 2. Any record concerning whether work performed in Illinois Commerce Commission Dockets 26-0065, 24-0158 and 26-0067, which concern natural gas utilities, was properly chargeable to Department of Aviation accounts or funds. 3. The City's cost allocation plan or plans in effect from January 1, 2023 to the date this request is processed that allocate Department of Law services, including outside counsel costs, to the Department of Aviation or to Chicago O'Hare International Airport and Chicago Midway International Airport. 4. Any written guidance, policy, procedure or instruction concerning which City fund or department is charged for Department of Law outside counsel engagements, including any guidance specific to enterprise funds. 5. Any record describing the methodology by which Department of Law outside counsel costs are charged to the Department of Aviation, including any indirect cost rate. 6. Records sufficient to show the review or approval the Office of the City Comptroller performs before an Order Payment Voucher charging an enterprise fund for Department of Law outside counsel services is released for payment. 7. Any record determining, certifying or documenting that a particular legal matter, engagement or invoice is in connection with the Airport for purposes of the definition of Operation and Maintenance Expenses in the Master Indenture of Trust securing Chicago O'Hare International Airport General Airport Revenue Senior Lien Obligations, dated as of June 1, 2018. If any portion of this request is denied, please cite the specific exemption claimed and release the remainder. If the volume of records makes this request unduly burdensome, I am willing to narrow it, and I ask that you contact me to discuss narrowing before issuing a denial under Section 3(g). | 2026-10-08T00:00:00.000 |
| 2026-10-16 | Stanford Graduate School of Business | am a research assistant at Stanford Graduate School of Business, independently conducting research on concentration among large municipal business taxpayers and city revenue risk. San Francisco and Kent, Washington have provided annual disclosure-safe measures of taxpayer-payment concentration: HHI (10,000 times the sum of squared taxpayer shares), the top ten taxpayers' combined share, and annual business-tax receipts. I am seeking a comparable measure for Chicago, while recognizing that Chicago does not administer the same broad gross-receipts tax as those cities. Could your Department identify a suitable Chicago-administered business tax or fee with taxpayer-level payment records and, if feasible, provide an existing disclosure-safe top-ten share or HHI for 2019–2024 (or even one recent year)? Alternatively, could you direct this research inquiry to the relevant Tax Collection and Enforcement or revenue-analysis staff to explore whether an internal aggregate calculation is permissible? I do not seek taxpayer identities, individual payments, or confidential returns. This is an inquiry about the availability of aggregate statistics, not a request for protected taxpayer records. Please let me know if a formal FOIA process is appropriate for any existing nonconfidential records. | 2026-10-08T00:00:00.000 |
| 2026-10-16 | GrayStak Media | Under the Illinois Freedom of Information Act, 5 ILCS 140, I request the following records. I am a reporter for GrayStak Media and request a fee waiver under Section 6(c), as these records will be used to prepare news content for the public. This request is not for a commercial purpose. REQUESTER Christopher Sweat GrayStak Media 345 E Ohio St, Apt 2803, Chicago, IL 60611 [email protected] (719) 322-8021 I ask that responsive records be sent to me by email at the address above. BACKGROUND On October 8, 2026, the Office of Budget and Management responded to my request X154711-100526 and directed two of its items to the Department of Finance. This request renews those items and adds related ones that appear to fall within the Department's responsibility. The City's published payment records show that from October 4, 2024 through August 19, 2026, invoices from Duncan & Allen LLP on Department of Law Matter Authorization M76594414 were paid on Department of Aviation vouchers carrying the PV85 prefix, totaling $527,059. The Department of Aviation has produced fourteen of those vouchers. Each is an Order Payment Voucher of the Office of the City Comptroller and each carries the accounting line FUND 0740, Cost Ctr 0994485, Appr 0145, Accnt 220145, commodity 96150. RECORDS REQUESTED 1. Records sufficient to identify the fund, department and appropriation account charged for each of the following Order Payment Vouchers payable to Duncan & Allen LLP, vendor number 10613770: PV85248503766 (October 4, 2024) PV85248503990 (October 10, 2024) PV85248523444 (November 29, 2024) PV85248524773 (December 26, 2024) PV85248525026 (January 17, 2025) PV85248525479 (February 11, 2025) PV85258500563 (April 9, 2025) PV85258500583 (April 10, 2025) PV85258501065 (May 5, 2025) PV85258504160 (October 28, 2025) PV85258524719 (November 20, 2025) PV85258527030 (February 5, 2026) PV85268501929 (June 30, 2026) PV85268502739 (August 7, 2026) PV85268502741 (August 7, 2026) PV85268502929 (August 19, 2026) PV85268526101 PV85268526103 Each voucher is identified by number, so no search by subject matter is required. 2. Any record concerning whether work performed in Illinois Commerce Commission Dockets 26-0065, 24-0158 and 26-0067, which concern natural gas utilities, was properly chargeable to Department of Aviation accounts or funds. 3. The City's cost allocation plan or plans in effect from January 1, 2023 to the date this request is processed that allocate Department of Law services, including outside counsel costs, to the Department of Aviation or to Chicago O'Hare International Airport and Chicago Midway International Airport. 4. Any written guidance, policy, procedure or instruction concerning which City fund or department is charged for Department of Law outside counsel engagements, including any guidance specific to enterprise funds. 5. Any record describing the methodology by which Department of Law outside counsel costs are charged to the Department of Aviation, including any indirect cost rate. 6. Records sufficient to show the review or approval the Office of the City Comptroller performs before an Order Payment Voucher charging an enterprise fund for Department of Law outside counsel services is released for payment. 7. Any record determining, certifying or documenting that a particular legal matter, engagement or invoice is in connection with the Airport for purposes of the definition of Operation and Maintenance Expenses in the Master Indenture of Trust securing Chicago O'Hare International Airport General Airport Revenue Senior Lien Obligations, dated as of June 1, 2018. If any portion of this request is denied, please cite the specific exemption claimed and release the remainder. If the volume of records makes this request unduly burdensome, I am willing to narrow it, and I ask that you contact me to discuss narrowing before issuing a denial under Section 3(g). | 2026-10-08T00:00:00.000 |
| 2026-10-16 | Stanford Graduate School of Business | am a research assistant at Stanford Graduate School of Business, independently conducting research on concentration among large municipal business taxpayers and city revenue risk. San Francisco and Kent, Washington have provided annual disclosure-safe measures of taxpayer-payment concentration: HHI (10,000 times the sum of squared taxpayer shares), the top ten taxpayers' combined share, and annual business-tax receipts. I am seeking a comparable measure for Chicago, while recognizing that Chicago does not administer the same broad gross-receipts tax as those cities. Could your Department identify a suitable Chicago-administered business tax or fee with taxpayer-level payment records and, if feasible, provide an existing disclosure-safe top-ten share or HHI for 2019–2024 (or even one recent year)? Alternatively, could you direct this research inquiry to the relevant Tax Collection and Enforcement or revenue-analysis staff to explore whether an internal aggregate calculation is permissible? I do not seek taxpayer identities, individual payments, or confidential returns. This is an inquiry about the availability of aggregate statistics, not a request for protected taxpayer records. Please let me know if a formal FOIA process is appropriate for any existing nonconfidential records. | 2026-10-08T00:00:00.000 |
| 2026-10-16 | GrayStak Media | Under the Illinois Freedom of Information Act, 5 ILCS 140, I request the following records. I am a reporter for GrayStak Media and request a fee waiver under Section 6(c), as these records will be used to prepare news content for the public. This request is not for a commercial purpose. REQUESTER Christopher Sweat GrayStak Media 345 E Ohio St, Apt 2803, Chicago, IL 60611 [email protected] (719) 322-8021 I ask that responsive records be sent to me by email at the address above. BACKGROUND On October 8, 2026, the Office of Budget and Management responded to my request X154711-100526 and directed two of its items to the Department of Finance. This request renews those items and adds related ones that appear to fall within the Department's responsibility. The City's published payment records show that from October 4, 2024 through August 19, 2026, invoices from Duncan & Allen LLP on Department of Law Matter Authorization M76594414 were paid on Department of Aviation vouchers carrying the PV85 prefix, totaling $527,059. The Department of Aviation has produced fourteen of those vouchers. Each is an Order Payment Voucher of the Office of the City Comptroller and each carries the accounting line FUND 0740, Cost Ctr 0994485, Appr 0145, Accnt 220145, commodity 96150. RECORDS REQUESTED 1. Records sufficient to identify the fund, department and appropriation account charged for each of the following Order Payment Vouchers payable to Duncan & Allen LLP, vendor number 10613770: PV85248503766 (October 4, 2024) PV85248503990 (October 10, 2024) PV85248523444 (November 29, 2024) PV85248524773 (December 26, 2024) PV85248525026 (January 17, 2025) PV85248525479 (February 11, 2025) PV85258500563 (April 9, 2025) PV85258500583 (April 10, 2025) PV85258501065 (May 5, 2025) PV85258504160 (October 28, 2025) PV85258524719 (November 20, 2025) PV85258527030 (February 5, 2026) PV85268501929 (June 30, 2026) PV85268502739 (August 7, 2026) PV85268502741 (August 7, 2026) PV85268502929 (August 19, 2026) PV85268526101 PV85268526103 Each voucher is identified by number, so no search by subject matter is required. 2. Any record concerning whether work performed in Illinois Commerce Commission Dockets 26-0065, 24-0158 and 26-0067, which concern natural gas utilities, was properly chargeable to Department of Aviation accounts or funds. 3. The City's cost allocation plan or plans in effect from January 1, 2023 to the date this request is processed that allocate Department of Law services, including outside counsel costs, to the Department of Aviation or to Chicago O'Hare International Airport and Chicago Midway International Airport. 4. Any written guidance, policy, procedure or instruction concerning which City fund or department is charged for Department of Law outside counsel engagements, including any guidance specific to enterprise funds. 5. Any record describing the methodology by which Department of Law outside counsel costs are charged to the Department of Aviation, including any indirect cost rate. 6. Records sufficient to show the review or approval the Office of the City Comptroller performs before an Order Payment Voucher charging an enterprise fund for Department of Law outside counsel services is released for payment. 7. Any record determining, certifying or documenting that a particular legal matter, engagement or invoice is in connection with the Airport for purposes of the definition of Operation and Maintenance Expenses in the Master Indenture of Trust securing Chicago O'Hare International Airport General Airport Revenue Senior Lien Obligations, dated as of June 1, 2018. If any portion of this request is denied, please cite the specific exemption claimed and release the remainder. If the volume of records makes this request unduly burdensome, I am willing to narrow it, and I ask that you contact me to discuss narrowing before issuing a denial under Section 3(g). | 2026-10-08T00:00:00.000 |
| 2026-10-16 | Stanford Graduate School of Business | am a research assistant at Stanford Graduate School of Business, independently conducting research on concentration among large municipal business taxpayers and city revenue risk. San Francisco and Kent, Washington have provided annual disclosure-safe measures of taxpayer-payment concentration: HHI (10,000 times the sum of squared taxpayer shares), the top ten taxpayers' combined share, and annual business-tax receipts. I am seeking a comparable measure for Chicago, while recognizing that Chicago does not administer the same broad gross-receipts tax as those cities. Could your Department identify a suitable Chicago-administered business tax or fee with taxpayer-level payment records and, if feasible, provide an existing disclosure-safe top-ten share or HHI for 2019–2024 (or even one recent year)? Alternatively, could you direct this research inquiry to the relevant Tax Collection and Enforcement or revenue-analysis staff to explore whether an internal aggregate calculation is permissible? I do not seek taxpayer identities, individual payments, or confidential returns. This is an inquiry about the availability of aggregate statistics, not a request for protected taxpayer records. Please let me know if a formal FOIA process is appropriate for any existing nonconfidential records. | 2026-10-08T00:00:00.000 |
| 2026-10-15 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8546 S MOZART ST CHICAGO 60652 | 2026-10-07T00:00:00.000 |
| 2026-10-15 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 5226 S. Paulina St. Chicago, IL 60609 | 2026-10-07T00:00:00.000 |
| 2026-10-15 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8546 S MOZART ST CHICAGO 60652 | 2026-10-07T00:00:00.000 |
| 2026-10-15 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 5226 S. Paulina St. Chicago, IL 60609 | 2026-10-07T00:00:00.000 |
| 2026-10-15 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8546 S MOZART ST CHICAGO 60652 | 2026-10-07T00:00:00.000 |
| 2026-10-15 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 5226 S. Paulina St. Chicago, IL 60609 | 2026-10-07T00:00:00.000 |
| 2026-10-15 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8546 S MOZART ST CHICAGO 60652 | 2026-10-07T00:00:00.000 |
| 2026-10-15 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 5226 S. Paulina St. Chicago, IL 60609 | 2026-10-07T00:00:00.000 |
| 2026-10-14 | City Bureau | I am seeking emails, texts or other communications between the Department of Finance staff, Bank of America representatives and other respondents to the April 2026 RFP to secure a placement agent for debt monetization that mention debt monetization, a debt sale, securing a placement agent or otherwise discuss the plan to sell outstanding debt owed to the city as outlined in Section 16 of the 2026 Budget Management Ordinance. | 2026-10-06T00:00:00.000 |
| 2026-10-14 | Scarlet Carson, Inc d/b/a Autopilot America | 1 request for Customer Ticketing history. | 2026-10-06T00:00:00.000 |
| 2026-10-14 | City Bureau | I am seeking emails, texts or other communications between the Department of Finance staff, Bank of America representatives and other respondents to the April 2026 RFP to secure a placement agent for debt monetization that mention debt monetization, a debt sale, securing a placement agent or otherwise discuss the plan to sell outstanding debt owed to the city as outlined in Section 16 of the 2026 Budget Management Ordinance. | 2026-10-06T00:00:00.000 |
| 2026-10-14 | City Bureau | I am seeking emails, texts or other communications between the Department of Finance staff, Bank of America representatives and other respondents to the April 2026 RFP to secure a placement agent for debt monetization that mention debt monetization, a debt sale, securing a placement agent or otherwise discuss the plan to sell outstanding debt owed to the city as outlined in Section 16 of the 2026 Budget Management Ordinance. | 2026-10-06T00:00:00.000 |
| 2026-10-14 | Scarlet Carson, Inc d/b/a Autopilot America | 1 request for Customer Ticketing history. | 2026-10-06T00:00:00.000 |
| 2026-10-14 | City Bureau | I am seeking emails, texts or other communications between the Department of Finance staff, Bank of America representatives and other respondents to the April 2026 RFP to secure a placement agent for debt monetization that mention debt monetization, a debt sale, securing a placement agent or otherwise discuss the plan to sell outstanding debt owed to the city as outlined in Section 16 of the 2026 Budget Management Ordinance. | 2026-10-06T00:00:00.000 |
| 2026-10-14 | Scarlet Carson, Inc d/b/a Autopilot America | 1 request for Customer Ticketing history. | 2026-10-06T00:00:00.000 |
| 2026-10-14 | NewRez LLC d/b/a Shellpoint Mortgage Servicing | Fines, Fees, and Liens for Location at 4544 S FRANCISCO AVE, CHICAGO, IL 60632 | 2026-10-06T00:00:00.000 |
| 2026-10-13 | Judith Frydland, Attorney at Law | Fines, Fees, and Liens for Location at 10036 S. St. Lawrence 03-24-2023 - 10-05-2026 Streets and Sanitation Administrative Hearings Case 23 DS04570M Seeking documentation of whether the judgment entered in the matter on or about 3/24/23 was paid. The most recent amount due on 6/5/26 was $1,936.09, seeking documentation of whether this was this paid? | 2026-10-05T00:00:00.000 |
| 2026-10-13 | Uniworld Research Corporation | The following is a new and separate request we are hereby submitting. It does not involve checks but rather funds you are holding and for which a check was never sent: Your list of all obsolete (i.e. currently refundable upon request by the depositor): • commercial cash deposits posted by any non-governmental entity and • commercial cash bonds posted by any non-governmental entity. Preferred time period: 01/01/1980-present. Preferred amount is minimum $15,000 A few examples would be: 1. fiscal surety bonds 2. L&M bonds 3. Performance bonds 4. letters of credit 5. cash escrow deposits 6. cash deposits or cash bonds posted by builders, mobile telephone companies, etc. 7. companies seeking to bid on municipal contracts, 8. property owners seeking to make improvements on their property, 9. lessees and other users of City facilities 10. entities wishing to engage in activities deemed to pose a financial or health risk to 11. lawsuit bonds or deposits 12. overpaid or expired fines 13. consent decree and other court decreed or supervised bonds 14. expired or obsolete escrow funds | 2026-10-05T00:00:00.000 |
| 2026-10-13 | The University of Chicago | I am requesting a complete historical record of all parking, standing, compliance, red-light camera, and automated speed enforcement violations associated with my vehicles from August 1, 2017, through the present. Please include, if available, the ticket/violation number, violation date, violation type, license plate, disposition, fine amount, payment status, and date paid or closed. I am requesting these records for my personal records in preparation for a USCIS naturalization interview. Electronic records are preferred. | 2026-10-05T00:00:00.000 |
| 2026-10-13 | Judith Frydland, Attorney at Law | Fines, Fees, and Liens for Location at 10036 S. St. Lawrence 03-24-2023 - 10-05-2026 Streets and Sanitation Administrative Hearings Case 23 DS04570M Seeking documentation of whether the judgment entered in the matter on or about 3/24/23 was paid. The most recent amount due on 6/5/26 was $1,936.09, seeking documentation of whether this was this paid? | 2026-10-05T00:00:00.000 |
| 2026-10-13 | Uniworld Research Corporation | The following is a new and separate request we are hereby submitting. It does not involve checks but rather funds you are holding and for which a check was never sent: Your list of all obsolete (i.e. currently refundable upon request by the depositor): • commercial cash deposits posted by any non-governmental entity and • commercial cash bonds posted by any non-governmental entity. Preferred time period: 01/01/1980-present. Preferred amount is minimum $15,000 A few examples would be: 1. fiscal surety bonds 2. L&M bonds 3. Performance bonds 4. letters of credit 5. cash escrow deposits 6. cash deposits or cash bonds posted by builders, mobile telephone companies, etc. 7. companies seeking to bid on municipal contracts, 8. property owners seeking to make improvements on their property, 9. lessees and other users of City facilities 10. entities wishing to engage in activities deemed to pose a financial or health risk to 11. lawsuit bonds or deposits 12. overpaid or expired fines 13. consent decree and other court decreed or supervised bonds 14. expired or obsolete escrow funds | 2026-10-05T00:00:00.000 |
| 2026-10-13 | The University of Chicago | I am requesting a complete historical record of all parking, standing, compliance, red-light camera, and automated speed enforcement violations associated with my vehicles from August 1, 2017, through the present. Please include, if available, the ticket/violation number, violation date, violation type, license plate, disposition, fine amount, payment status, and date paid or closed. I am requesting these records for my personal records in preparation for a USCIS naturalization interview. Electronic records are preferred. | 2026-10-05T00:00:00.000 |
| 2026-10-13 | Judith Frydland, Attorney at Law | Fines, Fees, and Liens for Location at 10036 S. St. Lawrence 03-24-2023 - 10-05-2026 Streets and Sanitation Administrative Hearings Case 23 DS04570M Seeking documentation of whether the judgment entered in the matter on or about 3/24/23 was paid. The most recent amount due on 6/5/26 was $1,936.09, seeking documentation of whether this was this paid? | 2026-10-05T00:00:00.000 |
| 2026-10-13 | Uniworld Research Corporation | The following is a new and separate request we are hereby submitting. It does not involve checks but rather funds you are holding and for which a check was never sent: Your list of all obsolete (i.e. currently refundable upon request by the depositor): • commercial cash deposits posted by any non-governmental entity and • commercial cash bonds posted by any non-governmental entity. Preferred time period: 01/01/1980-present. Preferred amount is minimum $15,000 A few examples would be: 1. fiscal surety bonds 2. L&M bonds 3. Performance bonds 4. letters of credit 5. cash escrow deposits 6. cash deposits or cash bonds posted by builders, mobile telephone companies, etc. 7. companies seeking to bid on municipal contracts, 8. property owners seeking to make improvements on their property, 9. lessees and other users of City facilities 10. entities wishing to engage in activities deemed to pose a financial or health risk to 11. lawsuit bonds or deposits 12. overpaid or expired fines 13. consent decree and other court decreed or supervised bonds 14. expired or obsolete escrow funds | 2026-10-05T00:00:00.000 |
| 2026-10-13 | The University of Chicago | I am requesting a complete historical record of all parking, standing, compliance, red-light camera, and automated speed enforcement violations associated with my vehicles from August 1, 2017, through the present. Please include, if available, the ticket/violation number, violation date, violation type, license plate, disposition, fine amount, payment status, and date paid or closed. I am requesting these records for my personal records in preparation for a USCIS naturalization interview. Electronic records are preferred. | 2026-10-05T00:00:00.000 |
| 2026-10-13 | Judith Frydland, Attorney at Law | Fines, Fees, and Liens for Location at 10036 S. St. Lawrence 03-24-2023 - 10-05-2026 Streets and Sanitation Administrative Hearings Case 23 DS04570M Seeking documentation of whether the judgment entered in the matter on or about 3/24/23 was paid. The most recent amount due on 6/5/26 was $1,936.09, seeking documentation of whether this was this paid? | 2026-10-05T00:00:00.000 |
| 2026-10-13 | Uniworld Research Corporation | The following is a new and separate request we are hereby submitting. It does not involve checks but rather funds you are holding and for which a check was never sent: Your list of all obsolete (i.e. currently refundable upon request by the depositor): • commercial cash deposits posted by any non-governmental entity and • commercial cash bonds posted by any non-governmental entity. Preferred time period: 01/01/1980-present. Preferred amount is minimum $15,000 A few examples would be: 1. fiscal surety bonds 2. L&M bonds 3. Performance bonds 4. letters of credit 5. cash escrow deposits 6. cash deposits or cash bonds posted by builders, mobile telephone companies, etc. 7. companies seeking to bid on municipal contracts, 8. property owners seeking to make improvements on their property, 9. lessees and other users of City facilities 10. entities wishing to engage in activities deemed to pose a financial or health risk to 11. lawsuit bonds or deposits 12. overpaid or expired fines 13. consent decree and other court decreed or supervised bonds 14. expired or obsolete escrow funds | 2026-10-05T00:00:00.000 |
| 2026-10-13 | The University of Chicago | I am requesting a complete historical record of all parking, standing, compliance, red-light camera, and automated speed enforcement violations associated with my vehicles from August 1, 2017, through the present. Please include, if available, the ticket/violation number, violation date, violation type, license plate, disposition, fine amount, payment status, and date paid or closed. I am requesting these records for my personal records in preparation for a USCIS naturalization interview. Electronic records are preferred. | 2026-10-05T00:00:00.000 |
| 2026-10-09 | 742 N LaSalle HOA | Thank you for sending the September 30 response and attachments concerning utility account. After reviewing the production, I am requesting a supplemental response identifying which produced records correspond to each of the nine numbered categories in my request. My request specifically asked the Department to state in writing if no responsive record existed for any numbered category. The response instead states generally that the attached documents are the available responsive records, without identifying which requested records do not exist or were not located. Please conduct a supplemental search and provide, or specifically state that no responsive records were located for, the following: 1. Calculations, worksheets, audit trails, or other records supporting the July 29 bill beyond the general account notes and service-history entries. 2. Records documenting any high/low, large-consumption, UBPCALC, UZRCONS, inbound, or meter-changeout exception review of this account. 3. Records showing whether the approximately 1,314% billing change was flagged, reviewed, approved, modified, or excluded from an exception report. 4. Supervisory review records, approvals, internal communications, or findings created by the Escalations team. 5. Records identifying the employee or supervisor associated with UserID and the initials “GH” appearing in the August 21 review note. 6. Records documenting why the account was not present in the identified exception-report categories. 7. Audit-history records reflecting changes to readings, dates, consumption amounts, or balances. 8. Any photograph, scan, or other record independently documenting the final 6,466 reading. The August 31, 2023, account note also states that the HOA reported that a plumber found no leaks but said the meter was aged and not reading properly, and that the matter was sent to the meter shop for billing review. Please produce any Finance records documenting that referral, review, or subsequent disposition. If Finance maintains that no additional responsive records exist, please state that separately for each applicable numbered category. This request is for responsive records and clarification of the Department’s search and production. It is not a request that the FOIA officer decide the underlying billing dispute. | 2026-10-02T00:00:00.000 |
| 2026-10-09 | 742 N LaSalle HOA | Thank you for sending the September 30 response and attachments concerning utility account. After reviewing the production, I am requesting a supplemental response identifying which produced records correspond to each of the nine numbered categories in my request. My request specifically asked the Department to state in writing if no responsive record existed for any numbered category. The response instead states generally that the attached documents are the available responsive records, without identifying which requested records do not exist or were not located. Please conduct a supplemental search and provide, or specifically state that no responsive records were located for, the following: 1. Calculations, worksheets, audit trails, or other records supporting the July 29 bill beyond the general account notes and service-history entries. 2. Records documenting any high/low, large-consumption, UBPCALC, UZRCONS, inbound, or meter-changeout exception review of this account. 3. Records showing whether the approximately 1,314% billing change was flagged, reviewed, approved, modified, or excluded from an exception report. 4. Supervisory review records, approvals, internal communications, or findings created by the Escalations team. 5. Records identifying the employee or supervisor associated with UserID and the initials “GH” appearing in the August 21 review note. 6. Records documenting why the account was not present in the identified exception-report categories. 7. Audit-history records reflecting changes to readings, dates, consumption amounts, or balances. 8. Any photograph, scan, or other record independently documenting the final 6,466 reading. The August 31, 2023, account note also states that the HOA reported that a plumber found no leaks but said the meter was aged and not reading properly, and that the matter was sent to the meter shop for billing review. Please produce any Finance records documenting that referral, review, or subsequent disposition. If Finance maintains that no additional responsive records exist, please state that separately for each applicable numbered category. This request is for responsive records and clarification of the Department’s search and production. It is not a request that the FOIA officer decide the underlying billing dispute. | 2026-10-02T00:00:00.000 |
| 2026-10-09 | 742 N LaSalle HOA | Thank you for sending the September 30 response and attachments concerning utility account. After reviewing the production, I am requesting a supplemental response identifying which produced records correspond to each of the nine numbered categories in my request. My request specifically asked the Department to state in writing if no responsive record existed for any numbered category. The response instead states generally that the attached documents are the available responsive records, without identifying which requested records do not exist or were not located. Please conduct a supplemental search and provide, or specifically state that no responsive records were located for, the following: 1. Calculations, worksheets, audit trails, or other records supporting the July 29 bill beyond the general account notes and service-history entries. 2. Records documenting any high/low, large-consumption, UBPCALC, UZRCONS, inbound, or meter-changeout exception review of this account. 3. Records showing whether the approximately 1,314% billing change was flagged, reviewed, approved, modified, or excluded from an exception report. 4. Supervisory review records, approvals, internal communications, or findings created by the Escalations team. 5. Records identifying the employee or supervisor associated with UserID and the initials “GH” appearing in the August 21 review note. 6. Records documenting why the account was not present in the identified exception-report categories. 7. Audit-history records reflecting changes to readings, dates, consumption amounts, or balances. 8. Any photograph, scan, or other record independently documenting the final 6,466 reading. The August 31, 2023, account note also states that the HOA reported that a plumber found no leaks but said the meter was aged and not reading properly, and that the matter was sent to the meter shop for billing review. Please produce any Finance records documenting that referral, review, or subsequent disposition. If Finance maintains that no additional responsive records exist, please state that separately for each applicable numbered category. This request is for responsive records and clarification of the Department’s search and production. It is not a request that the FOIA officer decide the underlying billing dispute. | 2026-10-02T00:00:00.000 |
| 2026-10-09 | 742 N LaSalle HOA | Thank you for sending the September 30 response and attachments concerning utility account. After reviewing the production, I am requesting a supplemental response identifying which produced records correspond to each of the nine numbered categories in my request. My request specifically asked the Department to state in writing if no responsive record existed for any numbered category. The response instead states generally that the attached documents are the available responsive records, without identifying which requested records do not exist or were not located. Please conduct a supplemental search and provide, or specifically state that no responsive records were located for, the following: 1. Calculations, worksheets, audit trails, or other records supporting the July 29 bill beyond the general account notes and service-history entries. 2. Records documenting any high/low, large-consumption, UBPCALC, UZRCONS, inbound, or meter-changeout exception review of this account. 3. Records showing whether the approximately 1,314% billing change was flagged, reviewed, approved, modified, or excluded from an exception report. 4. Supervisory review records, approvals, internal communications, or findings created by the Escalations team. 5. Records identifying the employee or supervisor associated with UserID and the initials “GH” appearing in the August 21 review note. 6. Records documenting why the account was not present in the identified exception-report categories. 7. Audit-history records reflecting changes to readings, dates, consumption amounts, or balances. 8. Any photograph, scan, or other record independently documenting the final 6,466 reading. The August 31, 2023, account note also states that the HOA reported that a plumber found no leaks but said the meter was aged and not reading properly, and that the matter was sent to the meter shop for billing review. Please produce any Finance records documenting that referral, review, or subsequent disposition. If Finance maintains that no additional responsive records exist, please state that separately for each applicable numbered category. This request is for responsive records and clarification of the Department’s search and production. It is not a request that the FOIA officer decide the underlying billing dispute. | 2026-10-02T00:00:00.000 |
| 2026-10-08 | Genstone Realty | Fines, Fees, and Liens for Location at 10641 S Sangamon Rd. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Uniworld Research Corporation | Historical payment records | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Larossa Construction | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records. Commercial purpose disclosure (5 ILCS 140/3.1): This request is for a commercial purpose. I buy Residential real estate, and I will use these records to identify property owners and contact them by direct mail about buying their homes. Area: Chicago Community Areas 72 (Beverly), 74 (Mount Greenwood), and 75 (Morgan Park). If filtering by ZIP code is easier, ZIP codes 60643 and 60655 are fine instead. Time period: October 1, 2023 through the date this request is processed, unless noted. Records requested: 1. Utility liens: liens the City recorded or filed during the period for unpaid water, sewer, or refuse charges against properties in the area, with PIN, service address, recording date, Cook County document number, amount, and release date if released. 2. Delinquent accounts referred for enforcement: service addresses in the area whose unpaid utility charges were referred during the period to collections, to the Department of Law, or to the Department of Administrative Hearings, with service address, PIN if kept, referral date, and delinquent balance or a balance range. 3. Termination notices: service addresses in the area that were sent an Orange Notice of Water Service Termination (nonpayment) or a Yellow Notice of Water Service Termination (meter access) during the period, with address, notice type, and notice date only. Service address and property information only; no account holder names or account numbers. Already public: I did not find utility lien or delinquency data on the Chicago Data Portal. I am not asking for Social Security numbers, driver's license numbers, dates of birth, telephone numbers, email addresses, or bank, credit card, or utility account numbers. If you consider any requested field to be private information under 5 ILCS 140/2(c-5) or exempt under 5 ILCS 140/7, please redact only that field and release the rest of each record rather than withholding it. A query or export from an existing database, or a standard report you already run, is all I need; I am not asking for new documents or analysis. If any part of this request is exempt, please release the rest and cite the specific exemption for anything withheld. Format: electronic, CSV or Excel preferred, sent by email to [email protected]. A download link is fine if the file is too large to email. Fees: I agree to pay reasonable fees allowed under 5 ILCS 140/6 up to $100 without further approval. If the cost will be higher, please send me an estimate before proceeding. Ongoing: please also tell me whether the Department offers a recurring monthly export, standing report, or data subscription for these records, and what it costs. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Municipal Parking Services | Please provide details on the new terms approved for the sale of the parking meter operation to Stonepeak and more specifically who handles enforcement under the new agreement. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Genstone Realty | Fines, Fees, and Liens for Location at 10641 S Sangamon Rd. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Uniworld Research Corporation | Historical payment records | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Larossa Construction | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records. Commercial purpose disclosure (5 ILCS 140/3.1): This request is for a commercial purpose. I buy Residential real estate, and I will use these records to identify property owners and contact them by direct mail about buying their homes. Area: Chicago Community Areas 72 (Beverly), 74 (Mount Greenwood), and 75 (Morgan Park). If filtering by ZIP code is easier, ZIP codes 60643 and 60655 are fine instead. Time period: October 1, 2023 through the date this request is processed, unless noted. Records requested: 1. Utility liens: liens the City recorded or filed during the period for unpaid water, sewer, or refuse charges against properties in the area, with PIN, service address, recording date, Cook County document number, amount, and release date if released. 2. Delinquent accounts referred for enforcement: service addresses in the area whose unpaid utility charges were referred during the period to collections, to the Department of Law, or to the Department of Administrative Hearings, with service address, PIN if kept, referral date, and delinquent balance or a balance range. 3. Termination notices: service addresses in the area that were sent an Orange Notice of Water Service Termination (nonpayment) or a Yellow Notice of Water Service Termination (meter access) during the period, with address, notice type, and notice date only. Service address and property information only; no account holder names or account numbers. Already public: I did not find utility lien or delinquency data on the Chicago Data Portal. I am not asking for Social Security numbers, driver's license numbers, dates of birth, telephone numbers, email addresses, or bank, credit card, or utility account numbers. If you consider any requested field to be private information under 5 ILCS 140/2(c-5) or exempt under 5 ILCS 140/7, please redact only that field and release the rest of each record rather than withholding it. A query or export from an existing database, or a standard report you already run, is all I need; I am not asking for new documents or analysis. If any part of this request is exempt, please release the rest and cite the specific exemption for anything withheld. Format: electronic, CSV or Excel preferred, sent by email to [email protected]. A download link is fine if the file is too large to email. Fees: I agree to pay reasonable fees allowed under 5 ILCS 140/6 up to $100 without further approval. If the cost will be higher, please send me an estimate before proceeding. Ongoing: please also tell me whether the Department offers a recurring monthly export, standing report, or data subscription for these records, and what it costs. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Municipal Parking Services | Please provide details on the new terms approved for the sale of the parking meter operation to Stonepeak and more specifically who handles enforcement under the new agreement. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Genstone Realty | Fines, Fees, and Liens for Location at 10641 S Sangamon Rd. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Uniworld Research Corporation | Historical payment records | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Larossa Construction | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records. Commercial purpose disclosure (5 ILCS 140/3.1): This request is for a commercial purpose. I buy Residential real estate, and I will use these records to identify property owners and contact them by direct mail about buying their homes. Area: Chicago Community Areas 72 (Beverly), 74 (Mount Greenwood), and 75 (Morgan Park). If filtering by ZIP code is easier, ZIP codes 60643 and 60655 are fine instead. Time period: October 1, 2023 through the date this request is processed, unless noted. Records requested: 1. Utility liens: liens the City recorded or filed during the period for unpaid water, sewer, or refuse charges against properties in the area, with PIN, service address, recording date, Cook County document number, amount, and release date if released. 2. Delinquent accounts referred for enforcement: service addresses in the area whose unpaid utility charges were referred during the period to collections, to the Department of Law, or to the Department of Administrative Hearings, with service address, PIN if kept, referral date, and delinquent balance or a balance range. 3. Termination notices: service addresses in the area that were sent an Orange Notice of Water Service Termination (nonpayment) or a Yellow Notice of Water Service Termination (meter access) during the period, with address, notice type, and notice date only. Service address and property information only; no account holder names or account numbers. Already public: I did not find utility lien or delinquency data on the Chicago Data Portal. I am not asking for Social Security numbers, driver's license numbers, dates of birth, telephone numbers, email addresses, or bank, credit card, or utility account numbers. If you consider any requested field to be private information under 5 ILCS 140/2(c-5) or exempt under 5 ILCS 140/7, please redact only that field and release the rest of each record rather than withholding it. A query or export from an existing database, or a standard report you already run, is all I need; I am not asking for new documents or analysis. If any part of this request is exempt, please release the rest and cite the specific exemption for anything withheld. Format: electronic, CSV or Excel preferred, sent by email to [email protected]. A download link is fine if the file is too large to email. Fees: I agree to pay reasonable fees allowed under 5 ILCS 140/6 up to $100 without further approval. If the cost will be higher, please send me an estimate before proceeding. Ongoing: please also tell me whether the Department offers a recurring monthly export, standing report, or data subscription for these records, and what it costs. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Municipal Parking Services | Please provide details on the new terms approved for the sale of the parking meter operation to Stonepeak and more specifically who handles enforcement under the new agreement. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Genstone Realty | Fines, Fees, and Liens for Location at 10641 S Sangamon Rd. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Uniworld Research Corporation | Historical payment records | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Larossa Construction | Under the Illinois Freedom of Information Act (5 ILCS 140), I request the following records. Commercial purpose disclosure (5 ILCS 140/3.1): This request is for a commercial purpose. I buy residential real estate, and I will use these records to identify property owners and contact them by direct mail about buying their homes. Area: Chicago Community Areas 72 (Beverly), 74 (Mount Greenwood), and 75 (Morgan Park). If filtering by ZIP code is easier, ZIP codes 60643 and 60655 are fine instead. Time period: October 1, 2023 through the date this request is processed, unless noted. Records requested: 1. Utility liens: liens the City recorded or filed during the period for unpaid water, sewer, or refuse charges against properties in the area, with PIN, service address, recording date, Cook County document number, amount, and release date if released. 2. Delinquent accounts referred for enforcement: service addresses in the area whose unpaid utility charges were referred during the period to collections, to the Department of Law, or to the Department of Administrative Hearings, with service address, PIN if kept, referral date, and delinquent balance or a balance range. 3. Termination notices: service addresses in the area that were sent an Orange Notice of Water Service Termination (nonpayment) or a Yellow Notice of Water Service Termination (meter access) during the period, with address, notice type, and notice date only. Service address and property information only; no account holder names or account numbers. Already public: I did not find utility lien or delinquency data on the Chicago Data Portal. I am not asking for Social Security numbers, driver's license numbers, dates of birth, telephone numbers, email addresses, or bank, credit card, or utility account numbers. If you consider any requested field to be private information under 5 ILCS 140/2(c-5) or exempt under 5 ILCS 140/7, please redact only that field and release the rest of each record rather than withholding it. A query or export from an existing database, or a standard report you already run, is all I need; I am not asking for new documents or analysis. If any part of this request is exempt, please release the rest and cite the specific exemption for anything withheld. Format: electronic, CSV or Excel preferred, sent by email to [email protected]. A download link is fine if the file is too large to email. Fees: I agree to pay reasonable fees allowed under 5 ILCS 140/6 up to $100 without further approval. If the cost will be higher, please send me an estimate before proceeding. Ongoing: please also tell me whether the Department offers a recurring monthly export, standing report, or data subscription for these records, and what it costs. | 2026-10-01T00:00:00.000 |
| 2026-10-08 | Municipal Parking Services | Please provide details on the new terms approved for the sale of the parking meter operation to Stonepeak and more specifically who handles enforcement under the new agreement. | 2026-10-01T00:00:00.000 |
| 2026-10-06 | Agentis Capital | I am writing to request a digital copy of the audited annual financial statements for the public private partnership asset “Millennium Parking Garages”, also known as the Chicago Downtown Public Parking System (Garages) for the fiscal year ended December 31, 2025. Notification of the normal course disclosure of such statements on the Department of Finance's Asset Lease Agreements page will also suffice. | 2026-09-29T00:00:00.000 |
| 2026-10-06 | Oak Point Partners, LLC | Historical payment records | 2026-09-29T00:00:00.000 |
| 2026-10-06 | WLS-TV ABC 7 Chicago | I request access to and/or a copy of revenue obtained from speed camera ticket records. For this request, please provide available records including but not limited to: • The date the speed camera ticket was recorded, and time if available • The speed camera from which the ticket was issued • The clocked speed of the driver, if available. If not available, please provide range of speed (i.e., 6-10 mph, etc) • Dollar amount of ticket For this request, please provide records from January 1, 2021 through December 31, 2022. | 2026-09-29T00:00:00.000 |
| 2026-10-06 | Agentis Capital | I am writing to request a digital copy of the audited annual financial statements for the public private partnership asset “Millennium Parking Garages”, also known as the Chicago Downtown Public Parking System (Garages) for the fiscal year ended December 31, 2025. Notification of the normal course disclosure of such statements on the Department of Finance's Asset Lease Agreements page will also suffice. | 2026-09-29T00:00:00.000 |
| 2026-10-06 | Oak Point Partners, LLC | Historical payment records | 2026-09-29T00:00:00.000 |
| 2026-10-06 | WLS-TV ABC 7 Chicago | I request access to and/or a copy of revenue obtained from speed camera ticket records. For this request, please provide available records including but not limited to: • The date the speed camera ticket was recorded, and time if available • The speed camera from which the ticket was issued • The clocked speed of the driver, if available. If not available, please provide range of speed (i.e., 6-10 mph, etc) • Dollar amount of ticket For this request, please provide records from January 1, 2021 through December 31, 2022. | 2026-09-29T00:00:00.000 |
| 2026-10-06 | Agentis Capital | I am writing to request a digital copy of the audited annual financial statements for the public private partnership asset “Millennium Parking Garages”, also known as the Chicago Downtown Public Parking System (Garages) for the fiscal year ended December 31, 2025. Notification of the normal course disclosure of such statements on the Department of Finance's Asset Lease Agreements page will also suffice. | 2026-09-29T00:00:00.000 |
| 2026-10-06 | Oak Point Partners, LLC | Historical payment records | 2026-09-29T00:00:00.000 |
| 2026-10-06 | WLS-TV ABC 7 Chicago | I request access to and/or a copy of revenue obtained from speed camera ticket records. For this request, please provide available records including but not limited to: • The date the speed camera ticket was recorded, and time if available • The speed camera from which the ticket was issued • The clocked speed of the driver, if available. If not available, please provide range of speed (i.e., 6-10 mph, etc) • Dollar amount of ticket For this request, please provide records from January 1, 2021 through December 31, 2022. | 2026-09-29T00:00:00.000 |
| 2026-10-06 | Agentis Capital | I am writing to request a digital copy of the audited annual financial statements for the public private partnership asset “Millennium Parking Garages”, also known as the Chicago Downtown Public Parking System (Garages) for the fiscal year ended December 31, 2025. Notification of the normal course disclosure of such statements on the Department of Finance's Asset Lease Agreements page will also suffice. | 2026-09-29T00:00:00.000 |
| 2026-10-06 | Oak Point Partners, LLC | Historical payment records | 2026-09-29T00:00:00.000 |
| 2026-10-06 | WLS-TV ABC 7 Chicago | I request access to and/or a copy of revenue obtained from speed camera ticket records. For this request, please provide available records including but not limited to: • The date the speed camera ticket was recorded, and time if available • The speed camera from which the ticket was issued • The clocked speed of the driver, if available. If not available, please provide range of speed (i.e., 6-10 mph, etc) • Dollar amount of ticket For this request, please provide records from January 1, 2021 through December 31, 2022. | 2026-09-29T00:00:00.000 |
| 2026-10-05 | Knight, Mezher & Morris Law Group | Fines, Fees, and Liens for Location at 8132 South Phillips Avenue, Chicago, IL 60617 | 2026-09-28T00:00:00.000 |
| 2026-10-05 | WBEZ 91.5 FM Chicago Public Media | I request records sufficient to show the following: The total number of CURRENT boot eligible cars (no matter the year they were added to the boot list) Please provide the requested records in electronic form (i.e. PDF Microsoft Excel, csv or text files) and delivered by email or FTP. | 2026-09-28T00:00:00.000 |
| 2026-10-05 | Exp realty LLC | Fines, Fees, and Liens for Location at 9223 S MANISTEE AVE CHICAGO, IL 60617 | 2026-09-28T00:00:00.000 |
| 2026-10-05 | Knight, Mezher & Morris Law Group | Fines, Fees, and Liens for Location at 8132 South Phillips Avenue, Chicago, IL 60617 | 2026-09-28T00:00:00.000 |
| 2026-10-05 | WBEZ 91.5 FM Chicago Public Media | I request records sufficient to show the following: The total number of CURRENT boot eligible cars (no matter the year they were added to the boot list) Please provide the requested records in electronic form (i.e. PDF Microsoft Excel, csv or text files) and delivered by email or FTP. | 2026-09-28T00:00:00.000 |
| 2026-10-05 | Exp realty LLC | Fines, Fees, and Liens for Location at 9223 S MANISTEE AVE CHICAGO, IL 60617 | 2026-09-28T00:00:00.000 |
| 2026-10-05 | Knight, Mezher & Morris Law Group | Fines, Fees, and Liens for Location at 8132 South Phillips Avenue, Chicago, IL 60617 | 2026-09-28T00:00:00.000 |
| 2026-10-05 | WBEZ 91.5 FM Chicago Public Media | I request records sufficient to show the following: The total number of CURRENT boot eligible cars (no matter the year they were added to the boot list) Please provide the requested records in electronic form (i.e. PDF Microsoft Excel, csv or text files) and delivered by email or FTP. | 2026-09-28T00:00:00.000 |
All Chicago IL FOIA Request Log Pulse record reports