Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: John P Daley (10631)
Committee: 11th Ward Regular Democratic Organization (268)
Rows: 8064
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25913 | 180319 | 1999-07-01 00:00:00 | 8B |
Walentyna Salomon
6528 W. Diversey Ave., Chicago, IL, 60607 |
$255.00 | $1,402.50 | Cleaning services | - | - | no | no | no | no |
| 25904 | 180319 | 1999-07-01 00:00:00 | 8B |
Our Lady of Good Counsel
3528 S. Hermitage, Chicago, IL, 60609 |
$100.00 | $200.00 | Advertising | - | - | no | no | no | no |
| 25891 | 180319 | 1999-07-01 00:00:00 | 8B |
MCM Silk Screening
3651 S. Wallace, Chicago, IL, 60609 |
$387.00 | $2,103.00 | T-shirts | - | - | no | no | no | no |
| 25792 | 180319 | 1999-07-01 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25793 | 180319 | 1999-07-08 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25866 | 180319 | 1999-07-14 00:00:00 | 8B |
GWS Scholarship Fund
3758 S. Union, Chicago, IL, 60609 |
$250.00 | $250.00 | Advertising | - | - | no | no | no | no |
| 25794 | 180319 | 1999-07-15 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25938 | 180319 | 1999-07-16 00:00:00 | 8B |
Valentine Boys & Girls Club
3400 S. Emerald Ave., Chicago, IL, 60609 |
$2,200.00 | $2,700.00 | Advertising | - | - | no | no | no | no |
| 25937 | 180319 | 1999-07-16 00:00:00 | 8B |
Valentine Boys & Girls Club
3400 S. Emerald Ave., Chicago, IL, 60609 |
$500.00 | $2,700.00 | Advertising | - | - | no | no | no | no |
| 25948 | 180319 | 1999-07-22 00:00:00 | 8B |
Xerox Corp.
350 S. Northwest Hwy., Park Ridge, IL, 60068 |
$132.50 | $1,925.54 | Office expense | - | - | no | no | no | no |
| 25922 | 180319 | 1999-07-22 00:00:00 | 8B |
Smithereen Exterminating Co.
3451 Church St., Evanston, IL, 60203 |
$110.00 | $330.00 | Services | - | - | no | no | no | no |
| 25906 | 180319 | 1999-07-22 00:00:00 | 8B |
Peoples Energy
130 E. Randolph, Chicago, IL, 60601 |
$25.48 | $199.15 | Utilities | - | - | no | no | no | no |
| 25889 | 180319 | 1999-07-22 00:00:00 | 8B |
Marjeni's Garden Center
3131 S. Halsted St., Chicago, IL, 60608 |
$430.36 | $430.36 | Flowers | - | - | no | no | no | no |
| 25875 | 180319 | 1999-07-22 00:00:00 | 8B |
LBM Security Systems Inc.
7500 S. Pulaski Road, Chicago, IL, 60652 |
$216.00 | $216.00 | Maintenance | - | - | no | no | no | no |
| 25870 | 180319 | 1999-07-22 00:00:00 | 8B |
Joe Harris Paint & Hardware
3301 S. Wallace, Chicago, IL, 60616 |
$114.58 | $823.06 | Maintenance supplies | - | - | no | no | no | no |
| 25859 | 180319 | 1999-07-22 00:00:00 | 8B |
Great America Leasing Corp.
P.O. Box 10426, Des Moines, IA, 50306 |
$142.69 | $878.55 | Postage machine lease | - | - | no | no | no | no |
| 25847 | 180319 | 1999-07-22 00:00:00 | 8B |
Express 1/2 Hour Photo Services
3044 S. Wallace, Chicago, IL, 60616 |
$95.57 | $436.43 | Photo expense | - | - | no | no | no | no |
| 25835 | 180319 | 1999-07-22 00:00:00 | 8B |
Connie's Pizza Inc.
2819 S. Stewart Ave., Chicago, IL, 60616 |
$42.40 | $515.36 | Food costs | - | - | no | no | no | no |
| 25829 | 180319 | 1999-07-22 00:00:00 | 8B |
Com Ed
10 South Dearborn, Chicago, IL, 60603 |
$400.39 | $2,000.13 | Utilities | - | - | no | no | no | no |
| 25823 | 180319 | 1999-07-22 00:00:00 | 8B |
Carnovale Granata Bakery
3520 S. Halsted St., Chicago, IL, 60609 |
$166.64 | $630.65 | Food donations | - | - | no | no | no | no |
| 25820 | 180319 | 1999-07-22 00:00:00 | 8B |
C. M. Fasan Florist
1600 W. 35th St., Chicago, IL, 60609 |
$116.76 | $191.45 | Flowers | - | - | no | no | no | no |
| 25795 | 180319 | 1999-07-22 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25785 | 180319 | 1999-07-22 00:00:00 | 8B |
Bridgeport Bakery
2907 S. Archer Ave., Chicago, IL, 60608 |
$2,211.44 | $2,230.23 | Food donations | - | - | no | no | no | no |
| 25774 | 180319 | 1999-07-22 00:00:00 | 8B |
Back of the Yards Journal
4642 S. Damen Ave., Chicago, IL, 60609 |
$156.00 | $960.00 | Advertising | - | - | no | no | no | no |
| 25765 | 180319 | 1999-07-22 00:00:00 | 8B |
AT&T
P.O. Box 827, Parsippany, NY, 07054 |
$72.43 | $358.92 | Telephone | - | - | no | no | no | no |
| 25760 | 180319 | 1999-07-22 00:00:00 | 8B |
Arch Paging
2000 E. Algonquin Road, Schaumburg, IL, 60173 |
$39.59 | $290.48 | Communication costs | - | - | no | no | no | no |
| 25755 | 180319 | 1999-07-22 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$568.68 | $2,887.75 | Telephone | - | - | no | no | no | no |
| 25796 | 180319 | 1999-07-29 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$120.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25934 | 180319 | 1999-08-03 00:00:00 | 8B |
U.S. Postmaster
433 W. Van Buren, Chicago, IL, 60607 |
$165.00 | $1,463.00 | Postage | - | - | no | no | no | no |
| 25914 | 180319 | 1999-08-03 00:00:00 | 8B |
Walentyna Salomon
6528 W. Diversey Ave., Chicago, IL, 60607 |
$255.00 | $1,402.50 | Cleaning services | - | - | no | no | no | no |
| 25928 | 180319 | 1999-08-06 00:00:00 | 8B |
St. Rose Center
4941 S. Hoyne, Chicago, IL, 60609 |
$100.00 | $300.00 | Donation | - | - | no | no | no | no |
| 25797 | 180319 | 1999-08-06 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25750 | 180319 | 1999-08-06 00:00:00 | 6B |
Cook County Democratic Party
30 North LaSalle Street, Chicago, IL, 60602 |
$1,250.00 | $1,250.00 | Transfer out | - | - | no | no | no | no |
| 25953 | 180319 | 1999-08-12 00:00:00 | 8B |
Y-Me National Breast Cancer
212 W. Van Buren, Chicago, IL, 60607 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 25897 | 180319 | 1999-08-12 00:00:00 | 8B |
Metro Seniors in Action
220 S. State St., Chicago, IL, 60604 |
$250.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 25888 | 180319 | 1999-08-12 00:00:00 | 8B |
Maritime Trades Dept.
763 W. Jackson Blvd., Chicago, IL, 60661 |
$520.00 | $520.00 | Advertising | - | - | no | no | no | no |
| 25868 | 180319 | 1999-08-12 00:00:00 | 8B |
Illinois Spina Bifida Assn.
3080 W. Ogden Ave., Lisle, IL, 60532 |
$350.00 | $350.00 | Donation | - | - | no | no | no | no |
| 25798 | 180319 | 1999-08-12 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25753 | 180319 | 1999-08-12 00:00:00 | 6B |
Munoz Citizens for Antonio
2200 West 19th Street, Chicago, IL, 60608 |
$250.00 | $250.00 | Transfer out | - | - | no | no | no | no |
| 25939 | 180319 | 1999-08-20 00:00:00 | 8B |
Veteran Tamale Foods
3133 S. Archer Ave., Chicago, IL, 60608 |
$176.00 | $724.48 | Food costs | - | - | no | no | no | no |
| 25799 | 180319 | 1999-08-20 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25949 | 180319 | 1999-08-24 00:00:00 | 8B |
Xerox Corp.
350 S. Northwest Hwy., Park Ridge, IL, 60068 |
$569.94 | $1,925.54 | Office expense | - | - | no | no | no | no |
| 25880 | 180319 | 1999-08-24 00:00:00 | 8B |
Lucent Technologies
1842 Centre Point Drive, Naperville, IL, 60563 |
$473.56 | $1,197.70 | Telephone costs | - | - | no | no | no | no |
| 25876 | 180319 | 1999-08-24 00:00:00 | 8B |
Lily White Products
635 W. 47th St., Chicago, IL, 60609 |
$115.55 | $577.89 | Supplies | - | - | no | no | no | no |
| 25871 | 180319 | 1999-08-24 00:00:00 | 8B |
Joe Harris Paint & Hardware
3301 S. Wallace, Chicago, IL, 60616 |
$401.53 | $823.06 | Maintenance supplies | - | - | no | no | no | no |
| 25860 | 180319 | 1999-08-24 00:00:00 | 8B |
Great America Leasing Corp.
P.O. Box 10426, Des Moines, IA, 50306 |
$142.69 | $878.55 | Postage machine lease | - | - | no | no | no | no |
| 25857 | 180319 | 1999-08-24 00:00:00 | 8B |
Glass Dome Hickory Pit
2801 S. Halsted St., Chicago, IL, 60608 |
$76.24 | $12,794.81 | Entertainment | - | - | no | no | no | no |
| 25852 | 180319 | 1999-08-24 00:00:00 | 8B |
Franco Postalia Inc.
P.O. Box 4272, Carol Stream, IL, 60197 |
$426.96 | $481.96 | Maintenance charges | - | - | no | no | no | no |
| 25848 | 180319 | 1999-08-24 00:00:00 | 8B |
Express 1/2 Hour Photo Services
3044 S. Wallace, Chicago, IL, 60616 |
$41.25 | $436.43 | Photo expense | - | - | no | no | no | no |
| 25836 | 180319 | 1999-08-24 00:00:00 | 8B |
Connie's Pizza Inc.
2819 S. Stewart Ave., Chicago, IL, 60616 |
$90.33 | $515.36 | Food costs | - | - | no | no | no | no |
| 25830 | 180319 | 1999-08-24 00:00:00 | 8B |
Com Ed
10 South Dearborn, Chicago, IL, 60603 |
$422.12 | $2,000.13 | utilities | - | - | no | no | no | no |
| 25821 | 180319 | 1999-08-24 00:00:00 | 8B |
C. M. Fasan Florist
1600 W. 35th St., Chicago, IL, 60609 |
$27.19 | $191.45 | Flowers | - | - | no | no | no | no |
| 25786 | 180319 | 1999-08-24 00:00:00 | 8B |
Bridgeport Bakery
2907 S. Archer Ave., Chicago, IL, 60608 |
$18.79 | $2,230.23 | Food donations | - | - | no | no | no | no |
| 25775 | 180319 | 1999-08-24 00:00:00 | 8B |
Back of the Yards Journal
4642 S. Damen Ave., Chicago, IL, 60609 |
$108.00 | $960.00 | Advertising | - | - | no | no | no | no |
| 25766 | 180319 | 1999-08-24 00:00:00 | 8B |
AT&T
P.O. Box 827, Parsippany, NY, 07054 |
$68.94 | $358.92 | telephone | - | - | no | no | no | no |
| 25761 | 180319 | 1999-08-24 00:00:00 | 8B |
Arch Paging
2000 E. Algonquin Road, Schaumburg, IL, 60173 |
$39.59 | $290.48 | Communication costs | - | - | no | no | no | no |
| 25756 | 180319 | 1999-08-24 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$585.83 | $2,887.75 | telephone | - | - | no | no | no | no |
| 25800 | 180319 | 1999-08-26 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25915 | 180319 | 1999-09-02 00:00:00 | 8B |
Walentyna Salomon
6528 W. Diversey Ave., Chicago, IL, 60607 |
$204.00 | $1,402.50 | Cleaning services | - | - | no | no | no | no |
| 25801 | 180319 | 1999-09-02 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25781 | 180319 | 1999-09-02 00:00:00 | 8B |
Brennan's Liquors
3738 S. Halsted St., Chicago, IL, 60609 |
$150.00 | $173.00 | Refreshments | - | - | no | no | no | no |
| 25802 | 180319 | 1999-09-09 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25940 | 180319 | 1999-09-10 00:00:00 | 8B |
Veteran Tamale Foods
3133 S. Archer Ave., Chicago, IL, 60608 |
$77.88 | $724.48 | Food costs | - | - | no | no | no | no |
| 25892 | 180319 | 1999-09-10 00:00:00 | 8B |
MCM Silk Screening
3651 S. Wallace, Chicago, IL, 60609 |
$312.00 | $2,103.00 | T-shirts | - | - | no | no | no | no |
| 25935 | 180319 | 1999-09-15 00:00:00 | 8B |
U.S. Postmaster
433 W. Van Buren, Chicago, IL, 60607 |
$600.00 | $1,463.00 | postage | - | - | no | no | no | no |
| 25898 | 180319 | 1999-09-15 00:00:00 | 8B |
Metro Seniors in Action
220 S. State St., Chicago, IL, 60604 |
$250.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 25787 | 180319 | 1999-09-15 00:00:00 | 8B |
Bridgeport Catholic Academy
1040 W. 32nd Place, Chicago, IL, 60608 |
$175.00 | $175.00 | Advertising | - | - | no | no | no | no |
| 25803 | 180319 | 1999-09-16 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25941 | 180319 | 1999-09-17 00:00:00 | 8B |
Veteran Tamale Foods
3133 S. Archer Ave., Chicago, IL, 60608 |
$71.00 | $724.48 | Food costs | - | - | no | no | no | no |
| 25804 | 180319 | 1999-09-21 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25752 | 180319 | 1999-09-21 00:00:00 | 6B |
Moreno Citizens for
1941 West 35th Street, Chicago, IL, 60604 |
$200.00 | $200.00 | Transfer out | - | - | no | no | no | no |
| 25749 | 180319 | 1999-09-21 00:00:00 | 6B |
23rd Ward Democratic Organization
5838 S. Archer Ave., Chicago, IL, 60638 |
$300.00 | $300.00 | Transfer out | - | - | no | no | no | no |
| 25942 | 180319 | 1999-09-23 00:00:00 | 8B |
Veteran Tamale Foods
3133 S. Archer Ave., Chicago, IL, 60608 |
$66.50 | $724.48 | Food costs | - | - | no | no | no | no |
| 25950 | 180319 | 1999-09-27 00:00:00 | 8B |
Xerox Corp.
350 S. Northwest Hwy., Park Ridge, IL, 60068 |
$710.64 | $1,925.54 | Office expense | - | - | no | no | no | no |
| 25907 | 180319 | 1999-09-27 00:00:00 | 8B |
Peoples Energy
130 E. Randolph, Chicago, IL, 60601 |
$27.50 | $199.15 | utilities | - | - | no | no | no | no |
| 25881 | 180319 | 1999-09-27 00:00:00 | 8B |
Lucent Technologies
1842 Centre Point Drive, Naperville, IL, 60563 |
$77.35 | $1,197.70 | Telephone costs | - | - | no | no | no | no |
| 25872 | 180319 | 1999-09-27 00:00:00 | 8B |
Joe Harris Paint & Hardware
3301 S. Wallace, Chicago, IL, 60616 |
$306.95 | $823.06 | Maintenance supplies | - | - | no | no | no | no |
| 25861 | 180319 | 1999-09-27 00:00:00 | 8B |
Great America Leasing Corp.
P.O. Box 10426, Des Moines, IA, 50306 |
$142.69 | $878.55 | Postage machine lease | - | - | no | no | no | no |
| 25853 | 180319 | 1999-09-27 00:00:00 | 8B |
Franco Postalia Inc.
P.O. Box 4272, Carol Stream, IL, 60197 |
$7.50 | $481.96 | Maintenance charges | - | - | no | no | no | no |
| 25849 | 180319 | 1999-09-27 00:00:00 | 8B |
Express 1/2 Hour Photo Services
3044 S. Wallace, Chicago, IL, 60616 |
$68.14 | $436.43 | Photo expense | - | - | no | no | no | no |
| 25837 | 180319 | 1999-09-27 00:00:00 | 8B |
Connie's Pizza Inc.
2819 S. Stewart Ave., Chicago, IL, 60616 |
$55.37 | $515.36 | Food costs | - | - | no | no | no | no |
| 25831 | 180319 | 1999-09-27 00:00:00 | 8B |
Com Ed
10 South Dearborn, Chicago, IL, 60603 |
$311.37 | $2,000.13 | utilities | - | - | no | no | no | no |
| 25782 | 180319 | 1999-09-27 00:00:00 | 8B |
Brennan's Liquors
3738 S. Halsted St., Chicago, IL, 60609 |
$7.00 | $173.00 | Refreshments | - | - | no | no | no | no |
| 25767 | 180319 | 1999-09-27 00:00:00 | 8B |
AT&T
P.O. Box 827, Parsippany, NY, 07054 |
$83.78 | $358.92 | telephone | - | - | no | no | no | no |
| 25762 | 180319 | 1999-09-27 00:00:00 | 8B |
Arch Paging
2000 E. Algonquin Road, Schaumburg, IL, 60173 |
$82.18 | $290.48 | Communication costs | - | - | no | no | no | no |
| 25757 | 180319 | 1999-09-27 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$555.05 | $2,887.75 | telephone | - | - | no | no | no | no |
| 25919 | 180319 | 1999-09-29 00:00:00 | 8B |
Scalise Flowers
549 W. 31st St., Chicago, IL, 60616 |
$120.19 | $312.69 | Flowers | - | - | no | no | no | no |
| 25916 | 180319 | 1999-09-29 00:00:00 | 8B |
Walentyna Salomon
6528 W. Diversey Ave., Chicago, IL, 60607 |
$255.00 | $1,402.50 | Cleaning services | - | - | no | no | no | no |
| 25824 | 180319 | 1999-09-29 00:00:00 | 8B |
Carnovale Granata Bakery
3520 S. Halsted St., Chicago, IL, 60609 |
$308.10 | $630.65 | Food donations | - | - | no | no | no | no |
| 25805 | 180319 | 1999-09-29 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25943 | 180319 | 1999-10-06 00:00:00 | 8B |
Veteran Tamale Foods
3133 S. Archer Ave., Chicago, IL, 60608 |
$35.80 | $724.48 | Food costs | - | - | no | no | no | no |
| 25806 | 180319 | 1999-10-07 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25827 | 180319 | 1999-10-08 00:00:00 | 8B |
Carpenter/Kocinski Fund c/o St. Paul Federal Savings
600 W. 37th St., Chicago, IL, 60609 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 25931 | 180319 | 1999-10-12 00:00:00 | 8B |
Tony & His Troubadours
12832 Terrace Lane, Crestwood, IL, 60445 |
$400.00 | $400.00 | Musical services | - | - | no | no | no | no |
| 25944 | 180319 | 1999-10-15 00:00:00 | 8B |
Veteran Tamale Foods
3133 S. Archer Ave., Chicago, IL, 60608 |
$85.20 | $724.48 | Food costs | - | - | no | no | no | no |
| 25807 | 180319 | 1999-10-15 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25926 | 180319 | 1999-10-18 00:00:00 | 8B |
South Loop Chamber of Commerce
3339 S. Halsted, Chicago, IL, 60616 |
$250.00 | $250.00 | Advertising | - | - | no | no | no | no |
| 25808 | 180319 | 1999-10-21 00:00:00 | 8B |
Tom Bulanda
3637 S. Lowe Ave., Chicago, IL, 60609 |
$60.00 | $1,880.00 | Cleaning services | - | - | no | no | no | no |
| 25951 | 180319 | 1999-10-26 00:00:00 | 8B |
Xerox Corp.
350 S. Northwest Hwy., Park Ridge, IL, 60068 |
$322.48 | $1,925.54 | Office expense | - | - | no | no | no | no |
| 25945 | 180319 | 1999-10-26 00:00:00 | 8B |
Veteran Tamale Foods
3133 S. Archer Ave., Chicago, IL, 60608 |
$175.00 | $724.48 | Food costs | - | - | no | no | no | no |