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# Chicago IL FOIA Request Log Pulse: records in Illinois, page 3 of 4

Records 201 to 350 of the 500 newest listed for this hub. Source: Chicago Data Portal — FOIA Request Log (7avf-ek45).

[1](/hub/ilfoiarequestlogpulse/state/il) [2](/hub/ilfoiarequestlogpulse/state/il/page/2) 3 [4](/hub/ilfoiarequestlogpulse/state/il/page/4)

| Record | Organization | Locality / Region | Classification |
|---|---|---|---|
| 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 |
| 2026-10-09 | 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 ross@larossaconstruction.com. 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 ross@larossaconstruction.com. 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 ross@larossaconstruction.com. 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 ross@larossaconstruction.com. 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 ross@larossaconstruction.com. 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 |
| 2026-10-06 | 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 |
| 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 |
| 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 |
| 2026-10-02 | Lowry & Ivory LLC | All written and electronic communications (including but not limited to emails, text messages, letters, memoranda, and instant messages) between any Department of Finance employee or representative and Carlos DeJesus. All notes, summaries, and records (including but not limited to meeting minutes, call logs, and internal memoranda) reflecting, documenting, or referencing any communications, conversations, or interactions with Carlos DeJesus, A.k.a. Carlos Omar DeJesus, regardless of the form in which such communications occurred. | 2026-09-25T00:00:00.000 |
| 2026-10-02 | Lowry & Ivory LLC | All written and electronic communications (including but not limited to emails, text messages, letters, memoranda, and instant messages) between any Department of Finance employee or representative and Carlos DeJesus. All notes, summaries, and records (including but not limited to meeting minutes, call logs, and internal memoranda) reflecting, documenting, or referencing any communications, conversations, or interactions with Carlos DeJesus, A.k.a. Carlos Omar DeJesus, regardless of the form in which such communications occurred. | 2026-09-25T00:00:00.000 |
| 2026-10-02 | Lowry & Ivory LLC | All written and electronic communications (including but not limited to emails, text messages, letters, memoranda, and instant messages) between any Department of Finance employee or representative and Carlos DeJesus. All notes, summaries, and records (including but not limited to meeting minutes, call logs, and internal memoranda) reflecting, documenting, or referencing any communications, conversations, or interactions with Carlos DeJesus, A.k.a. Carlos Omar DeJesus, regardless of the form in which such communications occurred. | 2026-09-25T00:00:00.000 |
| 2026-10-02 | Lowry & Ivory LLC | All written and electronic communications (including but not limited to emails, text messages, letters, memoranda, and instant messages) between any Department of Finance employee or representative and Carlos DeJesus. All notes, summaries, and records (including but not limited to meeting minutes, call logs, and internal memoranda) reflecting, documenting, or referencing any communications, conversations, or interactions with Carlos DeJesus, A.k.a. Carlos Omar DeJesus, regardless of the form in which such communications occurred. | 2026-09-25T00:00:00.000 |
| 2026-10-02 | Lowry & Ivory LLC | All written and electronic communications (including but not limited to emails, text messages, letters, memoranda, and instant messages) between any Department of Finance employee or representative and Carlos DeJesus. All notes, summaries, and records (including but not limited to meeting minutes, call logs, and internal memoranda) reflecting, documenting, or referencing any communications, conversations, or interactions with Carlos DeJesus, A.k.a. Carlos Omar DeJesus, regardless of the form in which such communications occurred. | 2026-09-25T00:00:00.000 |
| 2026-10-01 | LAW OFFICES OF IRA T. NEVEL, LLC | Fines, Fees, and Liens for Location at 8044 S INGLESIDE | 2026-09-24T00:00:00.000 |
| 2026-10-01 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 8250 S ELLIS AVE A, CHICAGO, IL 60619 | 2026-09-24T00:00:00.000 |
| 2026-10-01 | LAW OFFICES OF IRA T. NEVEL, LLC | Fines, Fees, and Liens for Location at 8044 S INGLESIDE | 2026-09-24T00:00:00.000 |
| 2026-10-01 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 8250 S ELLIS AVE A, CHICAGO, IL 60619 | 2026-09-24T00:00:00.000 |
| 2026-10-01 | LAW OFFICES OF IRA T. NEVEL, LLC | Fines, Fees, and Liens for Location at 8044 S INGLESIDE | 2026-09-24T00:00:00.000 |
| 2026-10-01 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 8250 S ELLIS AVE A, CHICAGO, IL 60619 | 2026-09-24T00:00:00.000 |
| 2026-10-01 | LAW OFFICES OF IRA T. NEVEL, LLC | Fines, Fees, and Liens for Location at 8044 S INGLESIDE | 2026-09-24T00:00:00.000 |
| 2026-10-01 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 8250 S ELLIS AVE A, CHICAGO, IL 60619 | 2026-09-24T00:00:00.000 |
| 2026-10-01 | LAW OFFICES OF IRA T. NEVEL, LLC | Fines, Fees, and Liens for Location at 8044 S INGLESIDE | 2026-09-24T00:00:00.000 |
| 2026-10-01 | Parkvue Realty Corporation | Fines, Fees, and Liens for Location at 8250 S ELLIS AVE A, CHICAGO, IL 60619 | 2026-09-24T00:00:00.000 |
| 2026-09-29 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8115 S RICHMOND ST CHICAGO IL 60652 | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Straight to the Point (Substack) | I am seeking the sports betting tax revenue collected by the City of Chicago Department of Finance for the period of time spanning July 1, 2026, to July 31, 2026. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Loyola University Chicago | I am requesting existing records concerning vehicles that were towed, relocated, or impounded by the City of Chicago from January 1, 2025 through December 31, 2025 within the approximate geographic area bounded by Sheridan Road, Devon Avenue, Clark Street, and Touhy Avenue. I request existing electronic records sufficient to show: The date and time each vehicle was towed, relocated, or impounded. The location from which each vehicle was towed or relocated. The stated reason or violation associated with each tow or relocation. The City department or agency that authorized or initiated the tow. The towing company or contractor that performed the tow, if contained in the records. The destination facility or city auto pound, if contained in the records. Any tow authorization, tow request, relocation record, or equivalent record associated with each tow. Any existing records sufficient to show towing-related fees assessed or collected for these tows, if maintained by the department. I am requesting existing records only. I am not asking the City to create a new record, conduct an analysis, perform calculations, or answer questions. If any portion of the requested records is exempt from disclosure, please release all reasonably segregable non-exempt portions and identify the specific statutory exemption supporting each redaction or withholding. I prefer to receive the records electronically through the customer portal. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8115 S RICHMOND ST CHICAGO IL 60652 | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Straight to the Point (Substack) | I am seeking the sports betting tax revenue collected by the City of Chicago Department of Finance for the period of time spanning July 1, 2026, to July 31, 2026. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Loyola University Chicago | I am requesting existing records concerning vehicles that were towed, relocated, or impounded by the City of Chicago from January 1, 2025 through December 31, 2025 within the approximate geographic area bounded by Sheridan Road, Devon Avenue, Clark Street, and Touhy Avenue. I request existing electronic records sufficient to show: The date and time each vehicle was towed, relocated, or impounded. The location from which each vehicle was towed or relocated. The stated reason or violation associated with each tow or relocation. The City department or agency that authorized or initiated the tow. The towing company or contractor that performed the tow, if contained in the records. The destination facility or city auto pound, if contained in the records. Any tow authorization, tow request, relocation record, or equivalent record associated with each tow. Any existing records sufficient to show towing-related fees assessed or collected for these tows, if maintained by the department. I am requesting existing records only. I am not asking the City to create a new record, conduct an analysis, perform calculations, or answer questions. If any portion of the requested records is exempt from disclosure, please release all reasonably segregable non-exempt portions and identify the specific statutory exemption supporting each redaction or withholding. I prefer to receive the records electronically through the customer portal. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8115 S RICHMOND ST CHICAGO IL 60652 | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Straight to the Point (Substack) | I am seeking the sports betting tax revenue collected by the City of Chicago Department of Finance for the period of time spanning July 1, 2026, to July 31, 2026. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Loyola University Chicago | I am requesting existing records concerning vehicles that were towed, relocated, or impounded by the City of Chicago from January 1, 2025 through December 31, 2025 within the approximate geographic area bounded by Sheridan Road, Devon Avenue, Clark Street, and Touhy Avenue. I request existing electronic records sufficient to show: The date and time each vehicle was towed, relocated, or impounded. The location from which each vehicle was towed or relocated. The stated reason or violation associated with each tow or relocation. The City department or agency that authorized or initiated the tow. The towing company or contractor that performed the tow, if contained in the records. The destination facility or city auto pound, if contained in the records. Any tow authorization, tow request, relocation record, or equivalent record associated with each tow. Any existing records sufficient to show towing-related fees assessed or collected for these tows, if maintained by the department. I am requesting existing records only. I am not asking the City to create a new record, conduct an analysis, perform calculations, or answer questions. If any portion of the requested records is exempt from disclosure, please release all reasonably segregable non-exempt portions and identify the specific statutory exemption supporting each redaction or withholding. I prefer to receive the records electronically through the customer portal. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8115 S RICHMOND ST CHICAGO IL 60652 | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Straight to the Point (Substack) | I am seeking the sports betting tax revenue collected by the City of Chicago Department of Finance for the period of time spanning July 1, 2026, to July 31, 2026. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Loyola University Chicago | I am requesting existing records concerning vehicles that were towed, relocated, or impounded by the City of Chicago from January 1, 2025 through December 31, 2025 within the approximate geographic area bounded by Sheridan Road, Devon Avenue, Clark Street, and Touhy Avenue. I request existing electronic records sufficient to show: The date and time each vehicle was towed, relocated, or impounded. The location from which each vehicle was towed or relocated. The stated reason or violation associated with each tow or relocation. The City department or agency that authorized or initiated the tow. The towing company or contractor that performed the tow, if contained in the records. The destination facility or city auto pound, if contained in the records. Any tow authorization, tow request, relocation record, or equivalent record associated with each tow. Any existing records sufficient to show towing-related fees assessed or collected for these tows, if maintained by the department. I am requesting existing records only. I am not asking the City to create a new record, conduct an analysis, perform calculations, or answer questions. If any portion of the requested records is exempt from disclosure, please release all reasonably segregable non-exempt portions and identify the specific statutory exemption supporting each redaction or withholding. I prefer to receive the records electronically through the customer portal. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 8115 S RICHMOND ST CHICAGO IL 60652 | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Straight to the Point (Substack) | I am seeking the sports betting tax revenue collected by the City of Chicago Department of Finance for the period of time spanning July 1, 2026, to July 31, 2026. | 2026-09-22T00:00:00.000 |
| 2026-09-29 | Loyola University Chicago | I am requesting existing records concerning vehicles that were towed, relocated, or impounded by the City of Chicago from January 1, 2025 through December 31, 2025 within the approximate geographic area bounded by Sheridan Road, Devon Avenue, Clark Street, and Touhy Avenue. I request existing electronic records sufficient to show: The date and time each vehicle was towed, relocated, or impounded. The location from which each vehicle was towed or relocated. The stated reason or violation associated with each tow or relocation. The City department or agency that authorized or initiated the tow. The towing company or contractor that performed the tow, if contained in the records. The destination facility or city auto pound, if contained in the records. Any tow authorization, tow request, relocation record, or equivalent record associated with each tow. Any existing records sufficient to show towing-related fees assessed or collected for these tows, if maintained by the department. I am requesting existing records only. I am not asking the City to create a new record, conduct an analysis, perform calculations, or answer questions. If any portion of the requested records is exempt from disclosure, please release all reasonably segregable non-exempt portions and identify the specific statutory exemption supporting each redaction or withholding. I prefer to receive the records electronically through the customer portal. | 2026-09-22T00:00:00.000 |
| 2026-09-28 | Illinois State Rep/District 25 | request the following records for May 20, 2023, through September 1, 2026, inclusive, concerning the former U.S. Steel South Works property, including the Illinois Quantum and Microelectronics Park (IQMP) and Quantum Shore Chicago. Include the announced $5 million Housing and Economic Development Bond contribution and any other City funding assigned to this site, including TIF or other accounts. Please provide the allocation or reservation entry for the announced $5 million contribution, its approval or transfer authorization, and corresponding encumbrance record. Include the last existing status record through September 1, 2026, retaining adjustments, cancellations, unused balances, and pending approvals. Please provide ordinary ledger and accounts payable exports for City obligations and payments assigned to this site during the requested period. Include grants, loans, reimbursements, transfers, and payments for site preparation, remediation, roads, utilities, or other work specifically assigned to this development. Include payments to the State, the University of Illinois or its Board of Trustees, IQMP, a developer, tenant, utility, or contractor where recorded for this site. Retain available transaction dates, recipient names and vendor IDs, amounts, fund and account codes, project and contract numbers, purchase orders, vouchers, payment references, and recorded status. Keep authorizations, encumbrances, approved vouchers, issued payments, and recorded settlement or clearance status distinct. Include refunds, voids, and reversals. Preserve the distinction between City funds, State or federal funds passing through City accounts, and internal City transfers. For the announced $5 million specifically, please also provide payment vouchers and the corresponding payment issuance or remittance records, including the date, recipient, amount, transaction reference, and recorded payment status. Include correspondence in those allocation or payment files approving, changing, releasing, or confirming payment, with attachments. A voucher awaiting payment should remain identifiable as pending. Use funding approvals and agreements to identify project, grant, contract, purchase order, and payee identifiers, then retrieve related entries even without a site name. Locators include “South Works”, “USX”, “Quantum Shore”, “IQMP”, “Illinois Quantum and Microelectronics Park”, “PsiQuantum”, and 8080 S. DuSable Lake Shore Drive. Search the processing employee’s account if correspondence is stored separately. Exclude payments for unrelated projects. Please provide records electronically with attachments, and existing spreadsheets or ordinary exports in Excel or CSV. Retain existing totals and code descriptions; no new calculation or historical reconstruction is requested. If no record is located, please distinguish allocation, obligation, and payment records in the response. Please identify which requested records are produced, withheld, or not located and any known custodian of missing records. | 2026-09-21T00:00:00.000 |
| 2026-09-28 | Illinois State Rep/District 25 | request the following records for May 20, 2023, through September 1, 2026, inclusive, concerning the former U.S. Steel South Works property, including the Illinois Quantum and Microelectronics Park (IQMP) and Quantum Shore Chicago. Include the announced $5 million Housing and Economic Development Bond contribution and any other City funding assigned to this site, including TIF or other accounts. Please provide the allocation or reservation entry for the announced $5 million contribution, its approval or transfer authorization, and corresponding encumbrance record. Include the last existing status record through September 1, 2026, retaining adjustments, cancellations, unused balances, and pending approvals. Please provide ordinary ledger and accounts payable exports for City obligations and payments assigned to this site during the requested period. Include grants, loans, reimbursements, transfers, and payments for site preparation, remediation, roads, utilities, or other work specifically assigned to this development. Include payments to the State, the University of Illinois or its Board of Trustees, IQMP, a developer, tenant, utility, or contractor where recorded for this site. Retain available transaction dates, recipient names and vendor IDs, amounts, fund and account codes, project and contract numbers, purchase orders, vouchers, payment references, and recorded status. Keep authorizations, encumbrances, approved vouchers, issued payments, and recorded settlement or clearance status distinct. Include refunds, voids, and reversals. Preserve the distinction between City funds, State or federal funds passing through City accounts, and internal City transfers. For the announced $5 million specifically, please also provide payment vouchers and the corresponding payment issuance or remittance records, including the date, recipient, amount, transaction reference, and recorded payment status. Include correspondence in those allocation or payment files approving, changing, releasing, or confirming payment, with attachments. A voucher awaiting payment should remain identifiable as pending. Use funding approvals and agreements to identify project, grant, contract, purchase order, and payee identifiers, then retrieve related entries even without a site name. Locators include “South Works”, “USX”, “Quantum Shore”, “IQMP”, “Illinois Quantum and Microelectronics Park”, “PsiQuantum”, and 8080 S. DuSable Lake Shore Drive. Search the processing employee’s account if correspondence is stored separately. Exclude payments for unrelated projects. Please provide records electronically with attachments, and existing spreadsheets or ordinary exports in Excel or CSV. Retain existing totals and code descriptions; no new calculation or historical reconstruction is requested. If no record is located, please distinguish allocation, obligation, and payment records in the response. Please identify which requested records are produced, withheld, or not located and any known custodian of missing records. | 2026-09-21T00:00:00.000 |
| 2026-09-28 | Illinois State Rep/District 25 | request the following records for May 20, 2023, through September 1, 2026, inclusive, concerning the former U.S. Steel South Works property, including the Illinois Quantum and Microelectronics Park (IQMP) and Quantum Shore Chicago. Include the announced $5 million Housing and Economic Development Bond contribution and any other City funding assigned to this site, including TIF or other accounts. Please provide the allocation or reservation entry for the announced $5 million contribution, its approval or transfer authorization, and corresponding encumbrance record. Include the last existing status record through September 1, 2026, retaining adjustments, cancellations, unused balances, and pending approvals. Please provide ordinary ledger and accounts payable exports for City obligations and payments assigned to this site during the requested period. Include grants, loans, reimbursements, transfers, and payments for site preparation, remediation, roads, utilities, or other work specifically assigned to this development. Include payments to the State, the University of Illinois or its Board of Trustees, IQMP, a developer, tenant, utility, or contractor where recorded for this site. Retain available transaction dates, recipient names and vendor IDs, amounts, fund and account codes, project and contract numbers, purchase orders, vouchers, payment references, and recorded status. Keep authorizations, encumbrances, approved vouchers, issued payments, and recorded settlement or clearance status distinct. Include refunds, voids, and reversals. Preserve the distinction between City funds, State or federal funds passing through City accounts, and internal City transfers. For the announced $5 million specifically, please also provide payment vouchers and the corresponding payment issuance or remittance records, including the date, recipient, amount, transaction reference, and recorded payment status. Include correspondence in those allocation or payment files approving, changing, releasing, or confirming payment, with attachments. A voucher awaiting payment should remain identifiable as pending. Use funding approvals and agreements to identify project, grant, contract, purchase order, and payee identifiers, then retrieve related entries even without a site name. Locators include “South Works”, “USX”, “Quantum Shore”, “IQMP”, “Illinois Quantum and Microelectronics Park”, “PsiQuantum”, and 8080 S. DuSable Lake Shore Drive. Search the processing employee’s account if correspondence is stored separately. Exclude payments for unrelated projects. Please provide records electronically with attachments, and existing spreadsheets or ordinary exports in Excel or CSV. Retain existing totals and code descriptions; no new calculation or historical reconstruction is requested. If no record is located, please distinguish allocation, obligation, and payment records in the response. Please identify which requested records are produced, withheld, or not located and any known custodian of missing records. | 2026-09-21T00:00:00.000 |
| 2026-09-28 | Illinois State Rep/District 25 | request the following records for May 20, 2023, through September 1, 2026, inclusive, concerning the former U.S. Steel South Works property, including the Illinois Quantum and Microelectronics Park (IQMP) and Quantum Shore Chicago. Include the announced $5 million Housing and Economic Development Bond contribution and any other City funding assigned to this site, including TIF or other accounts. Please provide the allocation or reservation entry for the announced $5 million contribution, its approval or transfer authorization, and corresponding encumbrance record. Include the last existing status record through September 1, 2026, retaining adjustments, cancellations, unused balances, and pending approvals. Please provide ordinary ledger and accounts payable exports for City obligations and payments assigned to this site during the requested period. Include grants, loans, reimbursements, transfers, and payments for site preparation, remediation, roads, utilities, or other work specifically assigned to this development. Include payments to the State, the University of Illinois or its Board of Trustees, IQMP, a developer, tenant, utility, or contractor where recorded for this site. Retain available transaction dates, recipient names and vendor IDs, amounts, fund and account codes, project and contract numbers, purchase orders, vouchers, payment references, and recorded status. Keep authorizations, encumbrances, approved vouchers, issued payments, and recorded settlement or clearance status distinct. Include refunds, voids, and reversals. Preserve the distinction between City funds, State or federal funds passing through City accounts, and internal City transfers. For the announced $5 million specifically, please also provide payment vouchers and the corresponding payment issuance or remittance records, including the date, recipient, amount, transaction reference, and recorded payment status. Include correspondence in those allocation or payment files approving, changing, releasing, or confirming payment, with attachments. A voucher awaiting payment should remain identifiable as pending. Use funding approvals and agreements to identify project, grant, contract, purchase order, and payee identifiers, then retrieve related entries even without a site name. Locators include “South Works”, “USX”, “Quantum Shore”, “IQMP”, “Illinois Quantum and Microelectronics Park”, “PsiQuantum”, and 8080 S. DuSable Lake Shore Drive. Search the processing employee’s account if correspondence is stored separately. Exclude payments for unrelated projects. Please provide records electronically with attachments, and existing spreadsheets or ordinary exports in Excel or CSV. Retain existing totals and code descriptions; no new calculation or historical reconstruction is requested. If no record is located, please distinguish allocation, obligation, and payment records in the response. Please identify which requested records are produced, withheld, or not located and any known custodian of missing records. | 2026-09-21T00:00:00.000 |
| 2026-09-28 | Illinois State Rep/District 25 | request the following records for May 20, 2023, through September 1, 2026, inclusive, concerning the former U.S. Steel South Works property, including the Illinois Quantum and Microelectronics Park (IQMP) and Quantum Shore Chicago. Include the announced $5 million Housing and Economic Development Bond contribution and any other City funding assigned to this site, including TIF or other accounts. Please provide the allocation or reservation entry for the announced $5 million contribution, its approval or transfer authorization, and corresponding encumbrance record. Include the last existing status record through September 1, 2026, retaining adjustments, cancellations, unused balances, and pending approvals. Please provide ordinary ledger and accounts payable exports for City obligations and payments assigned to this site during the requested period. Include grants, loans, reimbursements, transfers, and payments for site preparation, remediation, roads, utilities, or other work specifically assigned to this development. Include payments to the State, the University of Illinois or its Board of Trustees, IQMP, a developer, tenant, utility, or contractor where recorded for this site. Retain available transaction dates, recipient names and vendor IDs, amounts, fund and account codes, project and contract numbers, purchase orders, vouchers, payment references, and recorded status. Keep authorizations, encumbrances, approved vouchers, issued payments, and recorded settlement or clearance status distinct. Include refunds, voids, and reversals. Preserve the distinction between City funds, State or federal funds passing through City accounts, and internal City transfers. For the announced $5 million specifically, please also provide payment vouchers and the corresponding payment issuance or remittance records, including the date, recipient, amount, transaction reference, and recorded payment status. Include correspondence in those allocation or payment files approving, changing, releasing, or confirming payment, with attachments. A voucher awaiting payment should remain identifiable as pending. Use funding approvals and agreements to identify project, grant, contract, purchase order, and payee identifiers, then retrieve related entries even without a site name. Locators include “South Works”, “USX”, “Quantum Shore”, “IQMP”, “Illinois Quantum and Microelectronics Park”, “PsiQuantum”, and 8080 S. DuSable Lake Shore Drive. Search the processing employee’s account if correspondence is stored separately. Exclude payments for unrelated projects. Please provide records electronically with attachments, and existing spreadsheets or ordinary exports in Excel or CSV. Retain existing totals and code descriptions; no new calculation or historical reconstruction is requested. If no record is located, please distinguish allocation, obligation, and payment records in the response. Please identify which requested records are produced, withheld, or not located and any known custodian of missing records. | 2026-09-21T00:00:00.000 |
| 2026-09-25 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 7008 S WABASH AVE CHICAGO 60637 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Illinois State Rep/District 25 | We have attempted to narrow our City requests to the records each department maintains. Under Illinois FOIA, please provide Finance’s World Business Chicago payment records and related communications below for May 20, 2023, through September 1, 2026. Please provide the existing vendor lookup identifying WBC’s legal payee name and City vendor IDs, including duplicate or inactive IDs used during the period. Banking and tax identification information may be omitted. Using those IDs, provide the City payment ledger or ordinary export across WBC programs, retaining payment dates, amounts, voucher and invoice numbers, contracts, paying departments, fund and account codes, status, refunds, credits, voids, and reversals. Keep existing annual and program totals. Account 099.0100.9180 and Contract Nos. 333371 and 360667 are additional search aids. Please provide the City vouchers, approvals, adjustments, and payment status records for the Business Development Core Grant reimbursement requests of $381,185.17 covering January 1, 2026, through March 31, 2026, and $435,843.29 covering April 1, 2026, through June 30, 2026. Include records linking them to payment, or showing them pending, reduced, or rejected. Reimbursement requests alone do not supply the City payment records requested. Please provide correspondence with WBC and relevant exchanges with Budget and Management or the Mayor’s Office concerning core grant payment support, approvals, adjustments, and payment status. Include project or performance reports submitted as support. Also provide any financial tables or calculations Finance supplied to WBC or the Mayor’s Office for Build Better Together or Chicago Facts Matter project reporting, with correspondence transmitting or revising them. Search the payment files and accounts of staff processing the grant or supplying that reporting. Use the vendor IDs, account, contract numbers, reimbursement amounts, “Business Development Core”, “Build BetterTogether”, or “Chicago Facts Matter” as alternative search aids, limited to these subjects. Include direct and forwarded WBC messages, attachments, retained linked files, and relevant retained texts or Teams messages. Apply the stated period to transaction dates, communications sent or received, and other records created, received, or updated. Include City copies of WBC records. Please obtain specified records retained by WBC under 5 ILCS 140/7(2) where they directly relate to a governmental function WBC contracted to perform for the City, using applicable contractual access rights. Please provide records in their existing formats, including emails and attachments, PDFs, Word documents, and presentations. Excel or CSV is preferred for tables and ordinary exports, but other formats are responsive. Preserve existing totals and formulas. No new calculations or combined report are requested. Please address each requested record set as produced, withheld, or not located. State the exemption and factual basis for withholding and release nonexempt portions. Identify any known custodian of missing records while producing your own copies. If a specific search remains burdensome, identify it and propose an adjustment. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Scarlet Carson, Inc d/b/a Autopilot America | 3 requests for Customer Ticketing history. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Exp Realty LLC | Fines, Fees, and Liens for Location at 8146 PRAIRIE PARK PLACE CHICAGO, IL 60619 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 7008 S WABASH AVE CHICAGO 60637 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Illinois State Rep/District 25 | We have attempted to narrow our City requests to the records each department maintains. Under Illinois FOIA, please provide Finance’s World Business Chicago payment records and related communications below for May 20, 2023, through September 1, 2026. Please provide the existing vendor lookup identifying WBC’s legal payee name and City vendor IDs, including duplicate or inactive IDs used during the period. Banking and tax identification information may be omitted. Using those IDs, provide the City payment ledger or ordinary export across WBC programs, retaining payment dates, amounts, voucher and invoice numbers, contracts, paying departments, fund and account codes, status, refunds, credits, voids, and reversals. Keep existing annual and program totals. Account 099.0100.9180 and Contract Nos. 333371 and 360667 are additional search aids. Please provide the City vouchers, approvals, adjustments, and payment status records for the Business Development Core Grant reimbursement requests of $381,185.17 covering January 1, 2026, through March 31, 2026, and $435,843.29 covering April 1, 2026, through June 30, 2026. Include records linking them to payment, or showing them pending, reduced, or rejected. Reimbursement requests alone do not supply the City payment records requested. Please provide correspondence with WBC and relevant exchanges with Budget and Management or the Mayor’s Office concerning core grant payment support, approvals, adjustments, and payment status. Include project or performance reports submitted as support. Also provide any financial tables or calculations Finance supplied to WBC or the Mayor’s Office for Build Better Together or Chicago Facts Matter project reporting, with correspondence transmitting or revising them. Search the payment files and accounts of staff processing the grant or supplying that reporting. Use the vendor IDs, account, contract numbers, reimbursement amounts, “Business Development Core”, “Build BetterTogether”, or “Chicago Facts Matter” as alternative search aids, limited to these subjects. Include direct and forwarded WBC messages, attachments, retained linked files, and relevant retained texts or Teams messages. Apply the stated period to transaction dates, communications sent or received, and other records created, received, or updated. Include City copies of WBC records. Please obtain specified records retained by WBC under 5 ILCS 140/7(2) where they directly relate to a governmental function WBC contracted to perform for the City, using applicable contractual access rights. Please provide records in their existing formats, including emails and attachments, PDFs, Word documents, and presentations. Excel or CSV is preferred for tables and ordinary exports, but other formats are responsive. Preserve existing totals and formulas. No new calculations or combined report are requested. Please address each requested record set as produced, withheld, or not located. State the exemption and factual basis for withholding and release nonexempt portions. Identify any known custodian of missing records while producing your own copies. If a specific search remains burdensome, identify it and propose an adjustment. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Scarlet Carson, Inc d/b/a Autopilot America | 3 requests for Customer Ticketing history. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Exp Realty LLC | Fines, Fees, and Liens for Location at 8146 PRAIRIE PARK PLACE CHICAGO, IL 60619 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 7008 S WABASH AVE CHICAGO 60637 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Illinois State Rep/District 25 | We have attempted to narrow our City requests to the records each department maintains. Under Illinois FOIA, please provide Finance’s World Business Chicago payment records and related communications below for May 20, 2023, through September 1, 2026. Please provide the existing vendor lookup identifying WBC’s legal payee name and City vendor IDs, including duplicate or inactive IDs used during the period. Banking and tax identification information may be omitted. Using those IDs, provide the City payment ledger or ordinary export across WBC programs, retaining payment dates, amounts, voucher and invoice numbers, contracts, paying departments, fund and account codes, status, refunds, credits, voids, and reversals. Keep existing annual and program totals. Account 099.0100.9180 and Contract Nos. 333371 and 360667 are additional search aids. Please provide the City vouchers, approvals, adjustments, and payment status records for the Business Development Core Grant reimbursement requests of $381,185.17 covering January 1, 2026, through March 31, 2026, and $435,843.29 covering April 1, 2026, through June 30, 2026. Include records linking them to payment, or showing them pending, reduced, or rejected. Reimbursement requests alone do not supply the City payment records requested. Please provide correspondence with WBC and relevant exchanges with Budget and Management or the Mayor’s Office concerning core grant payment support, approvals, adjustments, and payment status. Include project or performance reports submitted as support. Also provide any financial tables or calculations Finance supplied to WBC or the Mayor’s Office for Build Better Together or Chicago Facts Matter project reporting, with correspondence transmitting or revising them. Search the payment files and accounts of staff processing the grant or supplying that reporting. Use the vendor IDs, account, contract numbers, reimbursement amounts, “Business Development Core”, “Build BetterTogether”, or “Chicago Facts Matter” as alternative search aids, limited to these subjects. Include direct and forwarded WBC messages, attachments, retained linked files, and relevant retained texts or Teams messages. Apply the stated period to transaction dates, communications sent or received, and other records created, received, or updated. Include City copies of WBC records. Please obtain specified records retained by WBC under 5 ILCS 140/7(2) where they directly relate to a governmental function WBC contracted to perform for the City, using applicable contractual access rights. Please provide records in their existing formats, including emails and attachments, PDFs, Word documents, and presentations. Excel or CSV is preferred for tables and ordinary exports, but other formats are responsive. Preserve existing totals and formulas. No new calculations or combined report are requested. Please address each requested record set as produced, withheld, or not located. State the exemption and factual basis for withholding and release nonexempt portions. Identify any known custodian of missing records while producing your own copies. If a specific search remains burdensome, identify it and propose an adjustment. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Exp Realty LLC | Fines, Fees, and Liens for Location at 8146 PRAIRIE PARK PLACE CHICAGO, IL 60619 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 7008 S WABASH AVE CHICAGO 60637 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Illinois State Rep/District 25 | We have attempted to narrow our City requests to the records each department maintains. Under Illinois FOIA, please provide Finance’s World Business Chicago payment records and related communications below for May 20, 2023, through September 1, 2026. Please provide the existing vendor lookup identifying WBC’s legal payee name and City vendor IDs, including duplicate or inactive IDs used during the period. Banking and tax identification information may be omitted. Using those IDs, provide the City payment ledger or ordinary export across WBC programs, retaining payment dates, amounts, voucher and invoice numbers, contracts, paying departments, fund and account codes, status, refunds, credits, voids, and reversals. Keep existing annual and program totals. Account 099.0100.9180 and Contract Nos. 333371 and 360667 are additional search aids. Please provide the City vouchers, approvals, adjustments, and payment status records for the Business Development Core Grant reimbursement requests of $381,185.17 covering January 1, 2026, through March 31, 2026, and $435,843.29 covering April 1, 2026, through June 30, 2026. Include records linking them to payment, or showing them pending, reduced, or rejected. Reimbursement requests alone do not supply the City payment records requested. Please provide correspondence with WBC and relevant exchanges with Budget and Management or the Mayor’s Office concerning core grant payment support, approvals, adjustments, and payment status. Include project or performance reports submitted as support. Also provide any financial tables or calculations Finance supplied to WBC or the Mayor’s Office for Build Better Together or Chicago Facts Matter project reporting, with correspondence transmitting or revising them. Search the payment files and accounts of staff processing the grant or supplying that reporting. Use the vendor IDs, account, contract numbers, reimbursement amounts, “Business Development Core”, “Build BetterTogether”, or “Chicago Facts Matter” as alternative search aids, limited to these subjects. Include direct and forwarded WBC messages, attachments, retained linked files, and relevant retained texts or Teams messages. Apply the stated period to transaction dates, communications sent or received, and other records created, received, or updated. Include City copies of WBC records. Please obtain specified records retained by WBC under 5 ILCS 140/7(2) where they directly relate to a governmental function WBC contracted to perform for the City, using applicable contractual access rights. Please provide records in their existing formats, including emails and attachments, PDFs, Word documents, and presentations. Excel or CSV is preferred for tables and ordinary exports, but other formats are responsive. Preserve existing totals and formulas. No new calculations or combined report are requested. Please address each requested record set as produced, withheld, or not located. State the exemption and factual basis for withholding and release nonexempt portions. Identify any known custodian of missing records while producing your own copies. If a specific search remains burdensome, identify it and propose an adjustment. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Scarlet Carson, Inc d/b/a Autopilot America | 3 requests for Customer Ticketing history. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Exp Realty LLC | Fines, Fees, and Liens for Location at 8146 PRAIRIE PARK PLACE CHICAGO, IL 60619 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Semper Fidelis LLC | Fines, Fees, and Liens for Location at 7008 S WABASH AVE CHICAGO 60637 | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Illinois State Rep/District 25 | We have attempted to narrow our City requests to the records each department maintains. Under Illinois FOIA, please provide Finance’s World Business Chicago payment records and related communications below for May 20, 2023, through September 1, 2026. Please provide the existing vendor lookup identifying WBC’s legal payee name and City vendor IDs, including duplicate or inactive IDs used during the period. Banking and tax identification information may be omitted. Using those IDs, provide the City payment ledger or ordinary export across WBC programs, retaining payment dates, amounts, voucher and invoice numbers, contracts, paying departments, fund and account codes, status, refunds, credits, voids, and reversals. Keep existing annual and program totals. Account 099.0100.9180 and Contract Nos. 333371 and 360667 are additional search aids. Please provide the City vouchers, approvals, adjustments, and payment status records for the Business Development Core Grant reimbursement requests of $381,185.17 covering January 1, 2026, through March 31, 2026, and $435,843.29 covering April 1, 2026, through June 30, 2026. Include records linking them to payment, or showing them pending, reduced, or rejected. Reimbursement requests alone do not supply the City payment records requested. Please provide correspondence with WBC and relevant exchanges with Budget and Management or the Mayor’s Office concerning core grant payment support, approvals, adjustments, and payment status. Include project or performance reports submitted as support. Also provide any financial tables or calculations Finance supplied to WBC or the Mayor’s Office for Build Better Together or Chicago Facts Matter project reporting, with correspondence transmitting or revising them. Search the payment files and accounts of staff processing the grant or supplying that reporting. Use the vendor IDs, account, contract numbers, reimbursement amounts, “Business Development Core”, “Build BetterTogether”, or “Chicago Facts Matter” as alternative search aids, limited to these subjects. Include direct and forwarded WBC messages, attachments, retained linked files, and relevant retained texts or Teams messages. Apply the stated period to transaction dates, communications sent or received, and other records created, received, or updated. Include City copies of WBC records. Please obtain specified records retained by WBC under 5 ILCS 140/7(2) where they directly relate to a governmental function WBC contracted to perform for the City, using applicable contractual access rights. Please provide records in their existing formats, including emails and attachments, PDFs, Word documents, and presentations. Excel or CSV is preferred for tables and ordinary exports, but other formats are responsive. Preserve existing totals and formulas. No new calculations or combined report are requested. Please address each requested record set as produced, withheld, or not located. State the exemption and factual basis for withholding and release nonexempt portions. Identify any known custodian of missing records while producing your own copies. If a specific search remains burdensome, identify it and propose an adjustment. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Scarlet Carson, Inc d/b/a Autopilot America | 3 requests for Customer Ticketing history. | 2026-09-18T00:00:00.000 |
| 2026-09-25 | Exp Realty LLC | Fines, Fees, and Liens for Location at 8146 PRAIRIE PARK PLACE CHICAGO, IL 60619 | 2026-09-18T00:00:00.000 |
| 2026-09-23 | Better Government Association | "To the FOIA Officer: Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.), I hereby request access to and copies of the following public records regarding outreach conducted by City of Chicago finance officials and/or administration representatives to financial institutions concerning potential debt sales, partnerships, or refinancing structures in calendar year 2026: Meeting Records & Schedules: All calendar entries, meeting invites, attendee lists, agendas, minutes, and briefing notes for any meetings, briefings, or discussions held during calendar year 2026 between City finance officials (including the Chief Financial Officer, City Comptroller, and Department of Finance staff/representatives) and any financial institution, investment bank, broker-dealer, or financial advisor regarding the sale, transfer, or partnership structure for City debt. Outreach & Solicitations: All records, contact logs, tracker spreadsheets, pitch books, or correspondence documenting attempts made by or on behalf of the City to contact financial institutions (including the approximately 20 institutions referenced by city officials) to solicit interest or evaluate a potential debt partner. Email Communications: All electronic mail sent, received, or copied (including attachments) between City finance officials or Mayor's Office representatives and any external financial institution, underwriting firm, or financial advisory firm from January 1, 2026, to the present, containing any of the following search terms (or combinations thereof): "debt sale", "debt partner", "monetization", "securitization", "financial institution", "RFP", "RFI", "outreach", "bond sale", "offloading debt". Summaries & Visuals: Any summary reports, presentations, slide decks, or internal memos generated during calendar year 2026 detailing the number of meetings held, total institutions contacted, responses received, or evaluations of potential partners for City debt." | 2026-09-16T00:00:00.000 |
| 2026-09-23 | Better Government Association | "To the FOIA Officer: Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.), I hereby request access to and copies of the following public records regarding outreach conducted by City of Chicago finance officials and/or administration representatives to financial institutions concerning potential debt sales, partnerships, or refinancing structures in calendar year 2026: Meeting Records & Schedules: All calendar entries, meeting invites, attendee lists, agendas, minutes, and briefing notes for any meetings, briefings, or discussions held during calendar year 2026 between City finance officials (including the Chief Financial Officer, City Comptroller, and Department of Finance staff/representatives) and any financial institution, investment bank, broker-dealer, or financial advisor regarding the sale, transfer, or partnership structure for City debt. Outreach & Solicitations: All records, contact logs, tracker spreadsheets, pitch books, or correspondence documenting attempts made by or on behalf of the City to contact financial institutions (including the approximately 20 institutions referenced by city officials) to solicit interest or evaluate a potential debt partner. Email Communications: All electronic mail sent, received, or copied (including attachments) between City finance officials or Mayor's Office representatives and any external financial institution, underwriting firm, or financial advisory firm from January 1, 2026, to the present, containing any of the following search terms (or combinations thereof): "debt sale", "debt partner", "monetization", "securitization", "financial institution", "RFP", "RFI", "outreach", "bond sale", "offloading debt". Summaries & Visuals: Any summary reports, presentations, slide decks, or internal memos generated during calendar year 2026 detailing the number of meetings held, total institutions contacted, responses received, or evaluations of potential partners for City debt." | 2026-09-16T00:00:00.000 |
| 2026-09-23 | Better Government Association | "To the FOIA Officer: Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.), I hereby request access to and copies of the following public records regarding outreach conducted by City of Chicago finance officials and/or administration representatives to financial institutions concerning potential debt sales, partnerships, or refinancing structures in calendar year 2026: Meeting Records & Schedules: All calendar entries, meeting invites, attendee lists, agendas, minutes, and briefing notes for any meetings, briefings, or discussions held during calendar year 2026 between City finance officials (including the Chief Financial Officer, City Comptroller, and Department of Finance staff/representatives) and any financial institution, investment bank, broker-dealer, or financial advisor regarding the sale, transfer, or partnership structure for City debt. Outreach & Solicitations: All records, contact logs, tracker spreadsheets, pitch books, or correspondence documenting attempts made by or on behalf of the City to contact financial institutions (including the approximately 20 institutions referenced by city officials) to solicit interest or evaluate a potential debt partner. Email Communications: All electronic mail sent, received, or copied (including attachments) between City finance officials or Mayor's Office representatives and any external financial institution, underwriting firm, or financial advisory firm from January 1, 2026, to the present, containing any of the following search terms (or combinations thereof): "debt sale", "debt partner", "monetization", "securitization", "financial institution", "RFP", "RFI", "outreach", "bond sale", "offloading debt". Summaries & Visuals: Any summary reports, presentations, slide decks, or internal memos generated during calendar year 2026 detailing the number of meetings held, total institutions contacted, responses received, or evaluations of potential partners for City debt." | 2026-09-16T00:00:00.000 |
| 2026-09-23 | Better Government Association | "To the FOIA Officer: Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.), I hereby request access to and copies of the following public records regarding outreach conducted by City of Chicago finance officials and/or administration representatives to financial institutions concerning potential debt sales, partnerships, or refinancing structures in calendar year 2026: Meeting Records & Schedules: All calendar entries, meeting invites, attendee lists, agendas, minutes, and briefing notes for any meetings, briefings, or discussions held during calendar year 2026 between City finance officials (including the Chief Financial Officer, City Comptroller, and Department of Finance staff/representatives) and any financial institution, investment bank, broker-dealer, or financial advisor regarding the sale, transfer, or partnership structure for City debt. Outreach & Solicitations: All records, contact logs, tracker spreadsheets, pitch books, or correspondence documenting attempts made by or on behalf of the City to contact financial institutions (including the approximately 20 institutions referenced by city officials) to solicit interest or evaluate a potential debt partner. Email Communications: All electronic mail sent, received, or copied (including attachments) between City finance officials or Mayor's Office representatives and any external financial institution, underwriting firm, or financial advisory firm from January 1, 2026, to the present, containing any of the following search terms (or combinations thereof): "debt sale", "debt partner", "monetization", "securitization", "financial institution", "RFP", "RFI", "outreach", "bond sale", "offloading debt". Summaries & Visuals: Any summary reports, presentations, slide decks, or internal memos generated during calendar year 2026 detailing the number of meetings held, total institutions contacted, responses received, or evaluations of potential partners for City debt." | 2026-09-16T00:00:00.000 |
| 2026-09-23 | Better Government Association | "To the FOIA Officer: Pursuant to the Illinois Freedom of Information Act (5 ILCS 140/1 et seq.), I hereby request access to and copies of the following public records regarding outreach conducted by City of Chicago finance officials and/or administration representatives to financial institutions concerning potential debt sales, partnerships, or refinancing structures in calendar year 2026: Meeting Records & Schedules: All calendar entries, meeting invites, attendee lists, agendas, minutes, and briefing notes for any meetings, briefings, or discussions held during calendar year 2026 between City finance officials (including the Chief Financial Officer, City Comptroller, and Department of Finance staff/representatives) and any financial institution, investment bank, broker-dealer, or financial advisor regarding the sale, transfer, or partnership structure for City debt. Outreach & Solicitations: All records, contact logs, tracker spreadsheets, pitch books, or correspondence documenting attempts made by or on behalf of the City to contact financial institutions (including the approximately 20 institutions referenced by city officials) to solicit interest or evaluate a potential debt partner. Email Communications: All electronic mail sent, received, or copied (including attachments) between City finance officials or Mayor's Office representatives and any external financial institution, underwriting firm, or financial advisory firm from January 1, 2026, to the present, containing any of the following search terms (or combinations thereof): "debt sale", "debt partner", "monetization", "securitization", "financial institution", "RFP", "RFI", "outreach", "bond sale", "offloading debt". Summaries & Visuals: Any summary reports, presentations, slide decks, or internal memos generated during calendar year 2026 detailing the number of meetings held, total institutions contacted, responses received, or evaluations of potential partners for City debt." | 2026-09-16T00:00:00.000 |
| 2026-09-21 | KP Corporation | Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all current contracts, agreements, purchase orders, and statements of work between [UTILITY NAME] and any third-party vendors providing print, mail, billing statement production, customer communications, or document/output management services. Please include vendor name(s), contract effective and expiration dates, total contract value, scope of services, and any amendments or renewals executed within the past five (5) years. Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all Requests for Proposals (RFPs), Invitations to Bid (ITBs/IFBs), and related procurement documents issued by [UTILITY NAME] within the past five (5) years for print, mail, billing statement production, customer communications, or document processing services. Please include the solicitation documents, evaluation/scoring criteria, scoring results, all vendor responses (post-award), the notice of award, and related correspondence. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | WLS-TV ABC 7 Chicago | Under the Illinois Freedom of Information Act, 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 vehicle, if available. • Dollar amount of ticket. For this request, please provide records from January 1, 2023 until the most current day available upon production. Please consider waving fees associated with this request as I am a journalist working in the public interest. These records will not be used for commercial purposes. If you believe any portions of these records are not subject to FOIA, please redact the materials to facilitate production and cite specific exemptions you believe justify redaction of the materials. Please provide the records electronically and on a rolling basis as they become available for release. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Chicago Health Project | Please give copies of the following CAREMARK vouchers: PVCI26CI302971 and PVCI26CI501931. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Sahagun Siles Partners | Fines, Fees, and Liens for Location for 20 addresses on the 3400 Block of W Beach Ave | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Scarlet Carson, Inc d/b/a Autopilot America | 4 requests for Customer Ticketing history. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | KP Corporation | Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all current contracts, agreements, purchase orders, and statements of work between [UTILITY NAME] and any third-party vendors providing print, mail, billing statement production, customer communications, or document/output management services. Please include vendor name(s), contract effective and expiration dates, total contract value, scope of services, and any amendments or renewals executed within the past five (5) years. Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all Requests for Proposals (RFPs), Invitations to Bid (ITBs/IFBs), and related procurement documents issued by [UTILITY NAME] within the past five (5) years for print, mail, billing statement production, customer communications, or document processing services. Please include the solicitation documents, evaluation/scoring criteria, scoring results, all vendor responses (post-award), the notice of award, and related correspondence. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | WLS-TV ABC 7 Chicago | Under the Illinois Freedom of Information Act, 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 vehicle, if available. • Dollar amount of ticket. For this request, please provide records from January 1, 2023 until the most current day available upon production. Please consider waving fees associated with this request as I am a journalist working in the public interest. These records will not be used for commercial purposes. If you believe any portions of these records are not subject to FOIA, please redact the materials to facilitate production and cite specific exemptions you believe justify redaction of the materials. Please provide the records electronically and on a rolling basis as they become available for release. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Chicago Health Project | Please give copies of the following CAREMARK vouchers: PVCI26CI302971 and PVCI26CI501931. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Sahagun Siles Partners | Fines, Fees, and Liens for Location for 20 addresses on the 3400 Block of W Beach Ave | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Scarlet Carson, Inc d/b/a Autopilot America | 4 requests for Customer Ticketing history. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | MarketSphere Unclaimed Property Specialists | Historical payment records | 2026-09-14T00:00:00.000 |
| 2026-09-21 | KP Corporation | Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all current contracts, agreements, purchase orders, and statements of work between [UTILITY NAME] and any third-party vendors providing print, mail, billing statement production, customer communications, or document/output management services. Please include vendor name(s), contract effective and expiration dates, total contract value, scope of services, and any amendments or renewals executed within the past five (5) years. Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all Requests for Proposals (RFPs), Invitations to Bid (ITBs/IFBs), and related procurement documents issued by [UTILITY NAME] within the past five (5) years for print, mail, billing statement production, customer communications, or document processing services. Please include the solicitation documents, evaluation/scoring criteria, scoring results, all vendor responses (post-award), the notice of award, and related correspondence. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | WLS-TV ABC 7 Chicago | Under the Illinois Freedom of Information Act, 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 vehicle, if available. • Dollar amount of ticket. For this request, please provide records from January 1, 2023 until the most current day available upon production. Please consider waving fees associated with this request as I am a journalist working in the public interest. These records will not be used for commercial purposes. If you believe any portions of these records are not subject to FOIA, please redact the materials to facilitate production and cite specific exemptions you believe justify redaction of the materials. Please provide the records electronically and on a rolling basis as they become available for release. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Chicago Health Project | Please give copies of the following CAREMARK vouchers: PVCI26CI302971 and PVCI26CI501931. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Sahagun Siles Partners | Fines, Fees, and Liens for Location for 20 addresses on the 3400 Block of W Beach Ave | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Scarlet Carson, Inc d/b/a Autopilot America | 4 requests for Customer Ticketing history. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | KP Corporation | Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all current contracts, agreements, purchase orders, and statements of work between [UTILITY NAME] and any third-party vendors providing print, mail, billing statement production, customer communications, or document/output management services. Please include vendor name(s), contract effective and expiration dates, total contract value, scope of services, and any amendments or renewals executed within the past five (5) years. Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all Requests for Proposals (RFPs), Invitations to Bid (ITBs/IFBs), and related procurement documents issued by [UTILITY NAME] within the past five (5) years for print, mail, billing statement production, customer communications, or document processing services. Please include the solicitation documents, evaluation/scoring criteria, scoring results, all vendor responses (post-award), the notice of award, and related correspondence. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | WLS-TV ABC 7 Chicago | Under the Illinois Freedom of Information Act, 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 vehicle, if available. • Dollar amount of ticket. For this request, please provide records from January 1, 2023 until the most current day available upon production. Please consider waving fees associated with this request as I am a journalist working in the public interest. These records will not be used for commercial purposes. If you believe any portions of these records are not subject to FOIA, please redact the materials to facilitate production and cite specific exemptions you believe justify redaction of the materials. Please provide the records electronically and on a rolling basis as they become available for release. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Chicago Health Project | Please give copies of the following CAREMARK vouchers: PVCI26CI302971 and PVCI26CI501931. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Sahagun Siles Partners | Fines, Fees, and Liens for Location for 20 addresses on the 3400 Block of W Beach Ave | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Scarlet Carson, Inc d/b/a Autopilot America | 4 requests for Customer Ticketing history. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | MarketSphere Unclaimed Property Specialists | Historical payment records | 2026-09-14T00:00:00.000 |
| 2026-09-21 | KP Corporation | Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all current contracts, agreements, purchase orders, and statements of work between [UTILITY NAME] and any third-party vendors providing print, mail, billing statement production, customer communications, or document/output management services. Please include vendor name(s), contract effective and expiration dates, total contract value, scope of services, and any amendments or renewals executed within the past five (5) years. Pursuant to [STATE PUBLIC RECORDS LAW], I request copies of all Requests for Proposals (RFPs), Invitations to Bid (ITBs/IFBs), and related procurement documents issued by [UTILITY NAME] within the past five (5) years for print, mail, billing statement production, customer communications, or document processing services. Please include the solicitation documents, evaluation/scoring criteria, scoring results, all vendor responses (post-award), the notice of award, and related correspondence. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | WLS-TV ABC 7 Chicago | Under the Illinois Freedom of Information Act, 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 vehicle, if available. • Dollar amount of ticket. For this request, please provide records from January 1, 2023 until the most current day available upon production. Please consider waving fees associated with this request as I am a journalist working in the public interest. These records will not be used for commercial purposes. If you believe any portions of these records are not subject to FOIA, please redact the materials to facilitate production and cite specific exemptions you believe justify redaction of the materials. Please provide the records electronically and on a rolling basis as they become available for release. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Chicago Health Project | Please give copies of the following CAREMARK vouchers: PVCI26CI302971 and PVCI26CI501931. | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Sahagun Siles Partners | Fines, Fees, and Liens for Location for 20 addresses on the 3400 Block of W Beach Ave | 2026-09-14T00:00:00.000 |
| 2026-09-21 | Scarlet Carson, Inc d/b/a Autopilot America | 4 requests for Customer Ticketing history. | 2026-09-14T00:00:00.000 |
| 2026-09-18 | Mortgage Contracting Services | Fines, Fees, and Liens for Location at 6520 S ROCKWELL STREET, CHICAGO, IL, 60629 | 2026-09-11T00:00:00.000 |

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[All Chicago IL FOIA Request Log Pulse record reports](/hub/ilfoiarequestlogpulse/records)

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