Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Edward M Burke (10616)
Committee: 14th Ward Regular Democratic Org (499)
Rows: 5747
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42431 | 181322 | 1999-07-01 00:00:00 | 8B |
RIVER NORTH NEWS
109 W NORTH AVE, CHICAGO, IL, 60610 |
$270.00 | $810.00 | ADVERTISING | - | - | no | no | no | no |
| 42368 | 181322 | 1999-07-06 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42422 | 181322 | 1999-07-08 00:00:00 | 8B |
PEOPLES ENERGY
400 E. Randolph, CHICAGO, IL, 60606 |
$150.41 | $1,048.56 | GAS | - | - | no | no | no | no |
| 42416 | 181322 | 1999-07-08 00:00:00 | 8B |
OLD KENT BANK
P.O. BOX 2990, GRAND RAPIDS, MI, 49501 |
$479.70 | $2,926.18 | LEASE PAYMENT | - | - | no | no | no | no |
| 42413 | 181322 | 1999-07-08 00:00:00 | 8B |
MCGUIRE CPA THOMAS J
1231 W NORWOOD, CHICAGO, IL, 60660 |
$300.00 | $900.00 | ACCOUNTING | - | - | no | no | no | no |
| 42341 | 181322 | 1999-07-08 00:00:00 | 8B |
BURKE P.C. EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $3,300.00 | RENT | - | - | no | no | no | no |
| 42369 | 181322 | 1999-07-09 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42370 | 181322 | 1999-07-16 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42400 | 181322 | 1999-07-19 00:00:00 | 8B |
HINCKLEY SPRING WATER CO
P.O. BOX 1888, BEDFORD PARK, IL, 60499 |
$57.70 | $389.04 | WATER | - | - | no | no | no | no |
| 42371 | 181322 | 1999-07-19 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$268.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42361 | 181322 | 1999-07-19 00:00:00 | 8B |
DROVER'S COLE-TAYLOR BANK
47th & ASHLAND, CHICAGO, IL, 60609 |
$175.00 | $1,202.92 | TAX PAYMENT | - | - | no | no | no | no |
| 42372 | 181322 | 1999-07-26 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42406 | 181322 | 1999-07-30 00:00:00 | 8B |
ILLINOIS DEPT. OF REVENUE
P. O. Box 19045, SPRINGFIELD, IL, 62701 |
$89.70 | $186.30 | TAXES | - | - | no | no | no | no |
| 42437 | 181322 | 1999-08-02 00:00:00 | 8B |
UNITED STATES TREASURY
P. O. Box 24731, KANSAS CITY, MO, 64999 |
$228.75 | $482.77 | TAXES | - | - | no | no | no | no |
| 42373 | 181322 | 1999-08-02 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42362 | 181322 | 1999-08-02 00:00:00 | 8B |
DROVER'S COLE-TAYLOR BANK
47th & ASHLAND, CHICAGO, IL, 60609 |
$27.92 | $1,202.92 | TAX PAYMENT | - | - | no | no | no | no |
| 42423 | 181322 | 1999-08-03 00:00:00 | 8B |
PEOPLES ENERGY
400 E. Randolph, CHICAGO, IL, 60606 |
$116.02 | $1,048.56 | GAS | - | - | no | no | no | no |
| 42350 | 181322 | 1999-08-03 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$944.14 | $3,807.64 | ELECTRIC | - | - | no | no | no | no |
| 42328 | 181322 | 1999-08-03 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$12.23 | $292.07 | telephone | - | - | no | no | no | no |
| 42327 | 181322 | 1999-08-03 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$56.67 | $292.07 | TELEPHONE | - | - | no | no | no | no |
| 42417 | 181322 | 1999-08-04 00:00:00 | 8B |
OLD KENT BANK
P.O. BOX 2990, GRAND RAPIDS, MI, 49501 |
$479.70 | $2,926.18 | LEASE PAYMENT | - | - | no | no | no | no |
| 42342 | 181322 | 1999-08-04 00:00:00 | 8B |
BURKE P.C. EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $3,300.00 | RENT | - | - | no | no | no | no |
| 42374 | 181322 | 1999-08-05 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42375 | 181322 | 1999-08-10 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42401 | 181322 | 1999-08-11 00:00:00 | 8B |
HINCKLEY SPRING WATER CO
P.O. BOX 1888, BEDFORD PARK, IL, 60499 |
$50.56 | $389.04 | WATER | - | - | no | no | no | no |
| 42351 | 181322 | 1999-08-11 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$1,032.14 | $3,807.64 | ELECTRIC | - | - | no | no | no | no |
| 42347 | 181322 | 1999-08-11 00:00:00 | 8B |
CITY OF CHICAGO WATER DEPT.
333 S STATE ST., CHICAGO, IL, 60604 |
$554.93 | $1,084.63 | WATER BILL | - | - | no | no | no | no |
| 42376 | 181322 | 1999-08-12 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$368.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42363 | 181322 | 1999-08-12 00:00:00 | 8B |
DROVER'S COLE-TAYLOR BANK
47th & ASHLAND, CHICAGO, IL, 60609 |
$250.00 | $1,202.92 | TAX PAYMENT | - | - | no | no | no | no |
| 42408 | 181322 | 1999-08-13 00:00:00 | 8B |
M KALLIS & CO
1550 S STATE ST., CHICAGO, IL, 60605 |
$4,238.76 | $8,496.87 | PRINTING | - | - | no | no | no | no |
| 42434 | 181322 | 1999-08-16 00:00:00 | 8B |
STATE FARM INSURANCE
11450 S. Ridgeland, Worth, IL, 60482 |
$491.66 | $561.66 | INSURANCE | - | - | no | no | no | no |
| 42338 | 181322 | 1999-08-16 00:00:00 | 8B |
BACK OF THE YARDS JOURNAL
4642 S DAMEN, CHICAGO, IL, 60609 |
$144.00 | $384.00 | ADVERTISING | - | - | no | no | no | no |
| 42330 | 181322 | 1999-08-16 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$12.54 | $292.07 | telephone | - | - | no | no | no | no |
| 42329 | 181322 | 1999-08-16 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$41.18 | $292.07 | telephone | - | - | no | no | no | no |
| 42429 | 181322 | 1999-08-17 00:00:00 | 8B |
POSTMASTER GENERAL
3200 W. 47th Street, Chicago, IL, 60632 |
$500.00 | $1,000.00 | POSTAGE | - | - | no | no | no | no |
| 42377 | 181322 | 1999-08-19 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42409 | 181322 | 1999-08-26 00:00:00 | 8B |
M KALLIS & CO
1550 S STATE ST., CHICAGO, IL, 60605 |
$1,031.90 | $8,496.87 | printing | - | - | no | no | no | no |
| 42378 | 181322 | 1999-08-27 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42428 | 181322 | 1999-08-31 00:00:00 | 8B |
PITNEY BOWES INC
P.O. BOX 85390, LOUISVILLE, KY, 40285-5390 |
$255.51 | $255.51 | POSTAGE MACHINE | - | - | no | no | no | no |
| 42424 | 181322 | 1999-08-31 00:00:00 | 8B |
PEOPLES ENERGY
400 E. Randolph, CHICAGO, IL, 60606 |
$130.47 | $1,048.56 | GAS | - | - | no | no | no | no |
| 42418 | 181322 | 1999-09-01 00:00:00 | 8B |
OLD KENT BANK
P.O. BOX 2990, GRAND RAPIDS, MI, 49501 |
$503.69 | $2,926.18 | LEASE PAYMENT | - | - | no | no | no | no |
| 42364 | 181322 | 1999-09-01 00:00:00 | 8B |
DROVER'S COLE-TAYLOR BANK
47th & ASHLAND, CHICAGO, IL, 60609 |
$250.00 | $1,202.92 | TAX PAYMENT | - | - | no | no | no | no |
| 42343 | 181322 | 1999-09-01 00:00:00 | 8B |
BURKE P.C. EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $3,300.00 | RENT | - | - | no | no | no | no |
| 42379 | 181322 | 1999-09-09 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$440.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42356 | 181322 | 1999-09-09 00:00:00 | 8B |
JAMES CULLINAN
2430 W LEXINGTON, CHICAGO, IL, 60612 |
$108.70 | $386.78 | REIMBURSEMENT | - | - | no | no | no | no |
| 42414 | 181322 | 1999-09-13 00:00:00 | 8B |
MCGUIRE CPA THOMAS J
1231 W NORWOOD, CHICAGO, IL, 60660 |
$300.00 | $900.00 | accounting fees | - | - | no | no | no | no |
| 42380 | 181322 | 1999-09-13 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$268.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42352 | 181322 | 1999-09-13 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$506.19 | $3,807.64 | ELECTRIC | - | - | no | no | no | no |
| 42381 | 181322 | 1999-09-17 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42435 | 181322 | 1999-09-22 00:00:00 | 8B |
STATE FARM INSURANCE
11450 S. Ridgeland, Worth, IL, 60482 |
$35.00 | $561.66 | insurance | - | - | no | no | no | no |
| 42432 | 181322 | 1999-09-22 00:00:00 | 8B |
RIVER NORTH NEWS
109 W NORTH AVE, CHICAGO, IL, 60610 |
$270.00 | $810.00 | ADVERTISING | - | - | no | no | no | no |
| 42402 | 181322 | 1999-09-22 00:00:00 | 8B |
HINCKLEY SPRING WATER CO
P.O. BOX 1888, BEDFORD PARK, IL, 60499 |
$64.84 | $389.04 | WATER | - | - | no | no | no | no |
| 42332 | 181322 | 1999-09-22 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$49.14 | $292.07 | telephone | - | - | no | no | no | no |
| 42331 | 181322 | 1999-09-22 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$12.63 | $292.07 | telephone | - | - | no | no | no | no |
| 42382 | 181322 | 1999-09-24 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42383 | 181322 | 1999-10-01 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42425 | 181322 | 1999-10-05 00:00:00 | 8B |
PEOPLES ENERGY
400 E. Randolph, CHICAGO, IL, 60606 |
$77.98 | $1,048.56 | GAS | - | - | no | no | no | no |
| 42339 | 181322 | 1999-10-05 00:00:00 | 8B |
BACK OF THE YARDS JOURNAL
4642 S DAMEN, CHICAGO, IL, 60609 |
$120.00 | $384.00 | ADVERTISING | - | - | no | no | no | no |
| 42419 | 181322 | 1999-10-07 00:00:00 | 8B |
OLD KENT BANK
P.O. BOX 2990, GRAND RAPIDS, MI, 49501 |
$479.70 | $2,926.18 | LEASE PAYMENT | - | - | no | no | no | no |
| 42410 | 181322 | 1999-10-07 00:00:00 | 8B |
M KALLIS & CO
1550 S STATE ST., CHICAGO, IL, 60605 |
$1,311.57 | $8,496.87 | printing | - | - | no | no | no | no |
| 42348 | 181322 | 1999-10-07 00:00:00 | 8B |
CITY OF CHICAGO WATER DEPT.
333 S STATE ST., CHICAGO, IL, 60604 |
$400.85 | $1,084.63 | WATER BILL | - | - | no | no | no | no |
| 42344 | 181322 | 1999-10-07 00:00:00 | 8B |
BURKE P.C. EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $3,300.00 | RENT | - | - | no | no | no | no |
| 42384 | 181322 | 1999-10-08 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42365 | 181322 | 1999-10-09 00:00:00 | 8B |
DROVER'S COLE-TAYLOR BANK
47th & ASHLAND, CHICAGO, IL, 60609 |
$250.00 | $1,202.92 | TAX PAYMENT | - | - | no | no | no | no |
| 42385 | 181322 | 1999-10-13 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$268.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42403 | 181322 | 1999-10-14 00:00:00 | 8B |
HINCKLEY SPRING WATER CO
P.O. BOX 1888, BEDFORD PARK, IL, 60499 |
$86.26 | $389.04 | WATER | - | - | no | no | no | no |
| 42386 | 181322 | 1999-10-14 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42355 | 181322 | 1999-10-14 00:00:00 | 8B |
COOK COUNTY COLLECTOR
118 N. Clark, CHICAGO, IL, 60602 |
$9,228.84 | $9,228.84 | REAL ESTATE TAXES (RENT) | - | - | no | no | no | no |
| 42353 | 181322 | 1999-10-14 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$872.39 | $3,807.64 | ELECTRIC | - | - | no | no | no | no |
| 42333 | 181322 | 1999-10-14 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$43.50 | $292.07 | telephone | - | - | no | no | no | no |
| 42335 | 181322 | 1999-10-19 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$19.46 | $292.07 | telephone | - | - | no | no | no | no |
| 42334 | 181322 | 1999-10-19 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$12.63 | $292.07 | telephone | - | - | no | no | no | no |
| 42367 | 181322 | 1999-10-20 00:00:00 | 8B |
EDGEWOOD VALLEY COUNTRY CLUB
7500 S WILLOW SPRINGS RD, LA GRANGE, IL, 60525 |
$854.97 | $854.97 | Secretarial Dinner | - | - | no | no | no | no |
| 42438 | 181322 | 1999-10-22 00:00:00 | 8B |
UNITED STATES TREASURY
P. O. Box 24731, KANSAS CITY, MO, 64999 |
$217.50 | $482.77 | taxes | - | - | no | no | no | no |
| 42430 | 181322 | 1999-10-22 00:00:00 | 8B |
POSTMASTER GENERAL
3200 W. 47th Street, Chicago, IL, 60632 |
$500.00 | $1,000.00 | postage | - | - | no | no | no | no |
| 42407 | 181322 | 1999-10-22 00:00:00 | 8B |
ILLINOIS DEPT. OF REVENUE
P. O. Box 19045, SPRINGFIELD, IL, 62701 |
$96.60 | $186.30 | taxes | - | - | no | no | no | no |
| 42387 | 181322 | 1999-10-22 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42388 | 181322 | 1999-11-01 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42426 | 181322 | 1999-11-03 00:00:00 | 8B |
PEOPLES ENERGY
400 E. Randolph, CHICAGO, IL, 60606 |
$333.65 | $1,048.56 | GAS | - | - | no | no | no | no |
| 42420 | 181322 | 1999-11-03 00:00:00 | 8B |
OLD KENT BANK
P.O. BOX 2990, GRAND RAPIDS, MI, 49501 |
$479.70 | $2,926.18 | LEASE PAYMENT | - | - | no | no | no | no |
| 42412 | 181322 | 1999-11-03 00:00:00 | 8B |
M KALLIS & CO
1550 S STATE ST., CHICAGO, IL, 60605 |
$614.64 | $8,496.87 | printing | - | - | no | no | no | no |
| 42411 | 181322 | 1999-11-03 00:00:00 | 8B |
M KALLIS & CO
1550 S STATE ST., CHICAGO, IL, 60605 |
$1,300.00 | $8,496.87 | printing | - | - | no | no | no | no |
| 42357 | 181322 | 1999-11-03 00:00:00 | 8B |
JAMES CULLINAN
2430 W LEXINGTON, CHICAGO, IL, 60612 |
$86.74 | $386.78 | REIMBURSEMENT | - | - | no | no | no | no |
| 42345 | 181322 | 1999-11-03 00:00:00 | 8B |
BURKE P.C. EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $3,300.00 | RENT | - | - | no | no | no | no |
| 42358 | 181322 | 1999-11-04 00:00:00 | 8B |
JAMES CULLINAN
2430 W LEXINGTON, CHICAGO, IL, 60612 |
$54.24 | $386.78 | REIMBURSEMENT | - | - | no | no | no | no |
| 42389 | 181322 | 1999-11-05 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42404 | 181322 | 1999-11-10 00:00:00 | 8B |
HINCKLEY SPRING WATER CO
P.O. BOX 1888, BEDFORD PARK, IL, 60499 |
$64.84 | $389.04 | WATER | - | - | no | no | no | no |
| 42391 | 181322 | 1999-11-12 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42390 | 181322 | 1999-11-12 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$268.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42439 | 181322 | 1999-11-15 00:00:00 | 8B |
UNITED STATES TREASURY
P. O. Box 24731, KANSAS CITY, MO, 64999 |
$36.52 | $482.77 | taxes | - | - | no | no | no | no |
| 42359 | 181322 | 1999-11-15 00:00:00 | 8B |
JAMES CULLINAN
2430 W LEXINGTON, CHICAGO, IL, 60612 |
$44.75 | $386.78 | REIMBURSEMENT | - | - | no | no | no | no |
| 42354 | 181322 | 1999-11-15 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$452.78 | $3,807.64 | ELECTRIC | - | - | no | no | no | no |
| 42336 | 181322 | 1999-11-15 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$12.63 | $292.07 | telephone | - | - | no | no | no | no |
| 42392 | 181322 | 1999-11-19 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42393 | 181322 | 1999-11-26 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42394 | 181322 | 1999-12-06 00:00:00 | 8B |
DOROTHY GERGITS, J
15311 S BRASSIE, ORLAND PARK, IL, 60462 |
$220.00 | $7,648.00 | SALARY | - | - | no | no | no | no |
| 42436 | 181322 | 1999-12-09 00:00:00 | 8B |
STATE FARM INSURANCE
11450 S. Ridgeland, Worth, IL, 60482 |
$35.00 | $561.66 | insurance | - | - | no | no | no | no |
| 42433 | 181322 | 1999-12-09 00:00:00 | 8B |
RIVER NORTH NEWS
109 W NORTH AVE, CHICAGO, IL, 60610 |
$270.00 | $810.00 | ADVERTISING | - | - | no | no | no | no |
| 42427 | 181322 | 1999-12-09 00:00:00 | 8B |
PEOPLES ENERGY
400 E. Randolph, CHICAGO, IL, 60606 |
$240.03 | $1,048.56 | GAS | - | - | no | no | no | no |
| 42415 | 181322 | 1999-12-09 00:00:00 | 8B |
MCGUIRE CPA THOMAS J
1231 W NORWOOD, CHICAGO, IL, 60660 |
$300.00 | $900.00 | accounting fees | - | - | no | no | no | no |