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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4829403 | 996428 | 2025-12-31 00:00:00 | 8B |
St. Bruno's
4751 South Harding, Chicago, IL, 60609 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 4786616 | 987145 | 2025-08-20 00:00:00 | 8B |
DePaul University Library Fund
1 East Jackson Blvd, Chicago, IL, 60604 |
$10,000.00 | $10,000.00 | Donation | - | - | no | no | no | no |
| 4786615 | 987145 | 2025-08-20 00:00:00 | 8B |
McCarthy Fund Scholarship
7740 S. Western Avenue, Chicago, IL, 60620 |
$28,866.59 | $28,866.59 | Donation | - | - | no | no | no | no |
| 4751765 | 978177 | 2025-06-25 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$1,412.28 | $2,872.59 | Insurance | - | - | no | no | no | no |
| 4751770 | 978177 | 2025-06-24 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$64.65 | $722.74 | Utilities | - | - | no | no | no | no |
| 4751761 | 978177 | 2025-06-17 00:00:00 | 8B |
Reliable Fire & Security
12845 S Cicero, Alsip, IL, 60803 |
$556.83 | $556.83 | Fire extinguishers | - | - | no | no | no | no |
| 4751763 | 978177 | 2025-06-11 00:00:00 | 8B |
City Clerk
121 North LaSalle Street, Room 107, Chicago, IL, 60602 |
$159.12 | $259.29 | Vehicle sticker | - | - | no | no | no | no |
| 4751762 | 978177 | 2025-06-11 00:00:00 | 8B |
City Clerk
121 North LaSalle Street, Room 107, Chicago, IL, 60602 |
$100.17 | $259.29 | Vehicle sticker | - | - | no | no | no | no |
| 4751769 | 978177 | 2025-05-28 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$50.60 | $722.74 | Utilities | - | - | no | no | no | no |
| 4751768 | 978177 | 2025-05-27 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$546.02 | $722.74 | Utilities | - | - | no | no | no | no |
| 4751766 | 978177 | 2025-05-06 00:00:00 | 8B |
Collision Experts
2637 W 47 Street, Chicago, IL, 60632 |
$250.00 | $250.00 | Auto repairs | - | - | no | no | no | no |
| 4751767 | 978177 | 2025-04-16 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$61.47 | $722.74 | Utilities | - | - | no | no | no | no |
| 4751764 | 978177 | 2025-04-16 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$1,460.31 | $2,872.59 | Insurance | - | - | no | no | no | no |
| 4710918 | 970045 | 2025-03-18 00:00:00 | 8B |
STATE FARM INSURANCE
11450 S. Ridgeland, Worth, IL, 60482 |
$171.89 | $171.89 | Insurance | - | - | no | no | no | no |
| 4710917 | 970045 | 2025-03-18 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$72.74 | $235.67 | Utilities | - | - | no | no | no | no |
| 4710916 | 970045 | 2025-03-04 00:00:00 | 8B |
SECRETARY OF STATE
501 South 2nd Street, Room 591, SPRINGFIELD, IL, 62756 |
$158.00 | $158.00 | Vehicle sticker | - | - | no | no | no | no |
| 4710914 | 970045 | 2025-02-18 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$92.24 | $235.67 | Utilities | - | - | no | no | no | no |
| 4710913 | 970045 | 2025-01-28 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$70.69 | $235.67 | Utilities | - | - | no | no | no | no |
| 4710915 | 970045 | 2025-01-21 00:00:00 | 8B |
Certified Auto Repair
8256 S. Pulaski, Chicago, IL, 60652 |
$350.00 | $350.00 | Car repair | - | - | no | no | no | no |
| 4710912 | 970045 | 2025-01-06 00:00:00 | 8B |
Gallagher, Arthur J. Risk Management
39735 Treasury, Chicago, IL, 60694 |
$1,500.00 | $1,500.00 | Insurance | - | - | no | no | no | no |
| 4668626 | 961567 | 2024-12-10 00:00:00 | 8B |
SECRETARY OF STATE
501 South 2nd Street, Room 591, SPRINGFIELD, IL, 62756 |
$151.00 | $151.00 | License plate | - | - | no | no | no | no |
| 4668624 | 961567 | 2024-12-04 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$1,595.19 | $1,595.19 | Insurance | - | - | no | no | no | no |
| 4668625 | 961567 | 2024-10-01 00:00:00 | 8B |
State Farm Insurance
2702 Ireland Grove Rd, Bloomington, IL, 61709 |
$1,319.66 | $1,319.66 | Insurance | - | - | no | no | no | no |
| 4609640 | 941382 | 2024-09-18 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$88.74 | $296.12 | Utilities | - | - | no | no | no | no |
| 4609639 | 941382 | 2024-08-13 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$105.05 | $296.12 | Utilities | - | - | no | no | no | no |
| 4609638 | 941382 | 2024-07-17 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$102.33 | $296.12 | Utilities | - | - | no | no | no | no |
| 4609637 | 941382 | 2024-07-01 00:00:00 | 8B |
Certified Auto Repair
8256 S. Pulaski, Chicago, IL, 60652 |
$728.60 | $728.60 | Car repair | - | - | no | no | no | no |
| 4568039 | 924728 | 2024-06-20 00:00:00 | 8B |
Certified Auto Repair
8256 S. Pulaski, Chicago, IL, 60652 |
$728.60 | $728.60 | Auto repairs | - | - | no | no | no | no |
| 4568038 | 924728 | 2024-06-20 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$57.68 | $172.33 | Utilities | - | - | no | no | no | no |
| 4568037 | 924728 | 2024-06-04 00:00:00 | 8B |
State Farm Insurance
2702 Ireland Grove Rd, Bloomington, IL, 61709 |
$1,447.48 | $2,580.51 | Insurance | - | - | no | no | no | no |
| 4568036 | 924728 | 2024-05-22 00:00:00 | 8B |
City Clerk
121 North LaSalle Street, Room 107, Chicago, IL, 60602 |
$100.17 | $225.34 | Vehicle sticker | - | - | no | no | no | no |
| 4568035 | 924728 | 2024-05-22 00:00:00 | 8B |
City Clerk
121 North LaSalle Street, Room 107, Chicago, IL, 60602 |
$125.17 | $225.34 | Vehicle sticker | - | - | no | no | no | no |
| 4568034 | 924728 | 2024-05-14 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$38.58 | $172.33 | Utilities | - | - | no | no | no | no |
| 4568033 | 924728 | 2024-05-14 00:00:00 | 8B |
Dorothy Gergits
16148 Hackney Dr, Orland Park, IL, 60467 |
$1,483.75 | $1,483.75 | Secretarial | - | - | no | no | no | no |
| 4568031 | 924728 | 2024-04-23 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$38.58 | $172.33 | Utilities | - | - | no | no | no | no |
| 4568032 | 924728 | 2024-04-02 00:00:00 | 8B |
State Farm Insurance
2702 Ireland Grove Rd, Bloomington, IL, 61709 |
$1,133.03 | $2,580.51 | Insurance | - | - | no | no | no | no |
| 4568030 | 924728 | 2024-04-02 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$37.49 | $172.33 | Utilities | - | - | no | no | no | no |
| 4530145 | 917414 | 2024-03-05 00:00:00 | 8B |
SECRETARY OF STATE
501 South 2nd Street, Room 591, SPRINGFIELD, IL, 62756 |
$158.00 | $158.00 | Vehicle sticker | - | - | no | no | no | no |
| 4483816 | 908320 | 2023-12-04 00:00:00 | 8B |
Gallagher, Arthur J. Risk Management
39735 Treasury, Chicago, IL, 60694 |
$1,375.00 | $1,375.00 | Insurance | - | - | no | no | no | no |
| 4483811 | 908320 | 2023-11-22 00:00:00 | 8B |
SECRETARY OF STATE
501 South 2nd Street, Room 591, SPRINGFIELD, IL, 62756 |
$151.00 | $164.00 | Plate sticker | - | - | no | no | no | no |
| 4483809 | 908320 | 2023-11-01 00:00:00 | 8B |
Office Max
7760 Cicero Avenue, Burbank, IL, 60459 |
$103.23 | $350.17 | Supplies | - | - | no | no | no | no |
| 4483808 | 908320 | 2023-11-01 00:00:00 | 8B |
Office Max
7760 Cicero Avenue, Burbank, IL, 60459 |
$246.94 | $350.17 | Supplies | - | - | no | no | no | no |
| 4483814 | 908320 | 2023-10-04 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$1,317.30 | $1,485.68 | Insurance | - | - | no | no | no | no |
| 4483815 | 908320 | 2023-10-01 00:00:00 | 8B |
Dorothy Gergits
16148 Hackney Dr, Orland Park, IL, 60467 |
$1,483.75 | $1,483.75 | Secretarial | - | - | no | no | no | no |
| 4483813 | 908320 | 2023-10-01 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$168.38 | $1,485.68 | Insurance | - | - | no | no | no | no |
| 4483812 | 908320 | 2023-10-01 00:00:00 | 8B |
Breaker Press
2421 South Western Avenue, Chicago, IL, 60608 |
$2,110.00 | $2,110.00 | Printing | - | - | no | no | no | no |
| 4483810 | 908320 | 2023-10-01 00:00:00 | 8B |
SECRETARY OF STATE
501 South 2nd Street, Room 591, SPRINGFIELD, IL, 62756 |
$13.00 | $164.00 | Filing | - | - | no | no | no | no |
| 4429761 | 899262 | 2023-09-06 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$1,023.53 | $1,023.53 | Insurance | - | - | no | no | no | no |
| 4429758 | 899262 | 2023-09-06 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$83.04 | $1,965.30 | Utilities | - | - | no | no | no | no |
| 4429759 | 899262 | 2023-08-25 00:00:00 | 8B |
A T & T
P. O. Box 5080, Carol Stream, IL, 00000 |
$291.44 | $291.44 | Telephone | - | - | no | no | no | no |
| 4429757 | 899262 | 2023-08-15 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$79.56 | $1,965.30 | Utilities | - | - | no | no | no | no |
| 4429762 | 899262 | 2023-07-13 00:00:00 | 8B |
Certified Auto Repair
8256 S. Pulaski, Chicago, IL, 60652 |
$231.54 | $231.54 | Car repairs | - | - | no | no | no | no |
| 4429756 | 899262 | 2023-07-13 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$63.18 | $1,965.30 | Utilities | - | - | no | no | no | no |
| 4429755 | 899262 | 2023-07-13 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$955.68 | $1,965.30 | Utilities | - | - | no | no | no | no |
| 4429760 | 899262 | 2023-07-01 00:00:00 | 8B |
Peoples Gas Light & Coke
c/o WEC Energy Group, P. O. Box 2179, Milwaukee, WI, 53201 |
$426.58 | $426.58 | Utilities | - | - | no | no | no | no |
| 4429754 | 899262 | 2023-07-01 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$36.65 | $1,965.30 | Utilities | - | - | no | no | no | no |
| 4429753 | 899262 | 2023-07-01 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$747.19 | $1,965.30 | Utilities | - | - | no | no | no | no |
| 4393855 | 891095 | 2023-05-23 00:00:00 | 8B |
City Clerk
121 North LaSalle Street, Room 107, Chicago, IL, 60602 |
$95.42 | $215.84 | Vehicle sticker | - | - | no | no | no | no |
| 4393854 | 891095 | 2023-05-16 00:00:00 | 8B |
City Clerk
121 North LaSalle Street, Room 107, Chicago, IL, 60602 |
$120.42 | $215.84 | Vehicle sticker | - | - | no | no | no | no |
| 4393853 | 891095 | 2023-05-09 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$34.83 | $1,182.17 | Utilities | - | - | no | no | no | no |
| 4393852 | 891095 | 2023-05-09 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$611.34 | $1,182.17 | Utilities | - | - | no | no | no | no |
| 4393847 | 891095 | 2023-05-09 00:00:00 | 8B |
Subway
3154 West 103rd Street, Chicago, IL, 60655 |
$276.54 | $537.00 | Election day expense | - | - | no | no | no | no |
| 4393846 | 891095 | 2023-05-09 00:00:00 | 8B |
Campaign Monitor
3-5 Stapleton Avenue, Suterland NSW, Sidney, ZZ, 00000 |
$183.23 | $367.48 | Election day expense | - | - | no | no | no | no |
| 4393851 | 891095 | 2023-05-03 00:00:00 | 8B |
Peoples Gas Light & Coke
c/o WEC Energy Group, P. O. Box 2179, Milwaukee, WI, 53201 |
$560.01 | $1,312.32 | Utilities | - | - | no | no | no | no |
| 4393850 | 891095 | 2023-05-03 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$1,253.83 | $1,253.83 | Insurance | - | - | no | no | no | no |
| 4393839 | 891095 | 2023-05-02 00:00:00 | 8B |
BURKE, P.C., EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $1,100.00 | Rent | - | - | no | no | no | no |
| 4393849 | 891095 | 2023-04-25 00:00:00 | 8B |
Merrimack Mutual Insurance
P. O. Box 1983, Andover, MA, 01810 |
$1,985.25 | $1,985.25 | Insurance | - | - | no | no | no | no |
| 4393848 | 891095 | 2023-04-25 00:00:00 | 8B |
City of Chicago
P. O. Box 6330, Chicago, IL, 60680 |
$1,116.64 | $1,116.64 | Utilities | - | - | no | no | no | no |
| 4393845 | 891095 | 2023-04-25 00:00:00 | 8B |
Scott, James Company
1024 West 34 Plce, Chicago, IL, 60608 |
$600.00 | $600.00 | Snow removal | - | - | no | no | no | no |
| 4393844 | 891095 | 2023-04-18 00:00:00 | 8B |
Donna Para
12650 Waterford Drive, Lemont, IL, 60439 |
$600.00 | $600.00 | Office cleaning | - | - | no | no | no | no |
| 4393834 | 891095 | 2023-04-18 00:00:00 | 8B |
Breaker Press
2421 South Western Avenue, Chicago, IL, 60608 |
$1,290.00 | $1,290.00 | Printing | - | - | no | no | no | no |
| 4393843 | 891095 | 2023-04-12 00:00:00 | 8B |
Weiss & Company, LLP
2700 Patriot Blvd, Glenview, IL, 60026 |
$600.00 | $600.00 | Accounting fees | - | - | no | no | no | no |
| 4393831 | 891095 | 2023-04-12 00:00:00 | 8B |
Subway
3154 West 103rd Street, Chicago, IL, 60655 |
$260.46 | $537.00 | Meals | - | - | no | no | no | no |
| 4393830 | 891095 | 2023-04-12 00:00:00 | 8B |
Campaign Monitor
3-5 Stapleton Avenue, Suterland NSW, Sidney, ZZ, 00000 |
$184.25 | $367.48 | Election day expense | - | - | no | no | no | no |
| 4393842 | 891095 | 2023-04-11 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$32.24 | $1,182.17 | Utilities | - | - | no | no | no | no |
| 4393841 | 891095 | 2023-04-11 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$503.76 | $1,182.17 | Utilities | - | - | no | no | no | no |
| 4393840 | 891095 | 2023-04-05 00:00:00 | 8B |
Peoples Gas Light & Coke
c/o WEC Energy Group, P. O. Box 2179, Milwaukee, WI, 53201 |
$752.31 | $1,312.32 | Utilities | - | - | no | no | no | no |
| 4393838 | 891095 | 2023-04-05 00:00:00 | 8B |
BURKE, P.C., EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $1,100.00 | Rent | - | - | no | no | no | no |
| 4393837 | 891095 | 2023-04-01 00:00:00 | 8B |
COOK COUNTY COLLECTOR
118 N. Clark, CHICAGO, IL, 60602 |
$884.70 | $3,714.29 | Taxes | - | - | no | no | no | no |
| 4393836 | 891095 | 2023-04-01 00:00:00 | 8B |
COOK COUNTY COLLECTOR
118 N. Clark, CHICAGO, IL, 60602 |
$939.99 | $3,714.29 | Taxes | - | - | no | no | no | no |
| 4393835 | 891095 | 2023-04-01 00:00:00 | 8B |
COOK COUNTY COLLECTOR
118 N. Clark, CHICAGO, IL, 60602 |
$939.99 | $3,714.29 | Taxes | - | - | no | no | no | no |
| 4393833 | 891095 | 2023-04-01 00:00:00 | 8B |
COOK COUNTY COLLECTOR
118 N. Clark, CHICAGO, IL, 60602 |
$406.13 | $3,714.29 | Taxes | - | - | no | no | no | no |
| 4393832 | 891095 | 2023-04-01 00:00:00 | 8B |
COOK COUNTY COLLECTOR
118 N. Clark, CHICAGO, IL, 60602 |
$543.48 | $3,714.29 | Taxes | - | - | no | no | no | no |
| 4337331 | 882637 | 2023-03-15 00:00:00 | 8B |
Donna Para
12650 Waterford Drive, Lemont, IL, 60439 |
$450.00 | $1,800.00 | Office cleaning | - | - | no | no | no | no |
| 4337323 | 882637 | 2023-03-15 00:00:00 | 8B |
Campaign Monitor
3-5 Stapleton Avenue, Suterland NSW, Sidney, ZZ, 00000 |
$309.33 | $559.90 | Election day expense | - | - | no | no | no | no |
| 4337314 | 882637 | 2023-03-14 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$34.92 | $1,613.79 | Utilities | - | - | no | no | no | no |
| 4337313 | 882637 | 2023-03-14 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$563.16 | $1,613.79 | Utilities | - | - | no | no | no | no |
| 4337320 | 882637 | 2023-03-08 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$168.31 | $1,071.12 | Insurance | - | - | no | no | no | no |
| 4337319 | 882637 | 2023-03-08 00:00:00 | 8B |
State Farm Insurance
P. O. Box 680001, Dallas, TX, 75368 |
$902.81 | $1,071.12 | Insurance | - | - | no | no | no | no |
| 4337327 | 882637 | 2023-03-07 00:00:00 | 8B |
Peoples Gas Light & Coke
c/o WEC Energy Group, P. O. Box 2179, Milwaukee, WI, 53201 |
$993.40 | $3,540.64 | Utilities | - | - | no | no | no | no |
| 4337306 | 882637 | 2023-03-07 00:00:00 | 8B |
BURKE, P.C., EDWARD
225 W WASHINGTON, CHICAGO, IL, 60606 |
$550.00 | $1,650.00 | Rent | - | - | no | no | no | no |
| 4337307 | 882637 | 2023-02-28 00:00:00 | 8B |
City of Chicago - Dept. of Finance
121 North LaSalle Street, Chicago, IL, 60602 |
$1,462.40 | $1,462.40 | Utilities | - | - | no | no | no | no |
| 4337324 | 882637 | 2023-02-15 00:00:00 | 8B |
Campaign Monitor
3-5 Stapleton Avenue, Suterland NSW, Sidney, ZZ, 00000 |
$187.67 | $559.90 | Election day expense | - | - | no | no | no | no |
| 4337317 | 882637 | 2023-02-15 00:00:00 | 8B |
Prism Corporation
6130 South Pulaski, Chicago, IL, 60629 |
$201.00 | $201.00 | Election day expense | - | - | no | no | no | no |
| 4337333 | 882637 | 2023-02-08 00:00:00 | 8B |
Donna Para
12650 Waterford Drive, Lemont, IL, 60439 |
$750.00 | $1,800.00 | Office cleaning | - | - | no | no | no | no |
| 4337330 | 882637 | 2023-02-08 00:00:00 | 8B |
Image Systems
1776 Commerce Drive, Elk Grove, IL, 60007 |
$416.95 | $416.95 | Copy machine | - | - | no | no | no | no |
| 4337326 | 882637 | 2023-02-08 00:00:00 | 8B |
Peoples Gas Light & Coke
c/o WEC Energy Group, P. O. Box 2179, Milwaukee, WI, 53201 |
$1,095.74 | $3,540.64 | Utilities | - | - | no | no | no | no |
| 4337318 | 882637 | 2023-02-08 00:00:00 | 8B |
SECRETARY OF STATE
501 South 2nd Street, Room 591, SPRINGFIELD, IL, 62756 |
$158.00 | $158.00 | Sticker - plate | - | - | no | no | no | no |
| 4337312 | 882637 | 2023-02-08 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$29.04 | $1,613.79 | Utilities | - | - | no | no | no | no |
| 4337311 | 882637 | 2023-02-08 00:00:00 | 8B |
COMED
BILL PAYMENT CENTER, CHICAGO, IL, 60602 |
$507.41 | $1,613.79 | Utilities | - | - | no | no | no | no |