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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4846677 | 997993 | 2025-12-17 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$500.00 | $8,225.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4846676 | 997993 | 2025-12-17 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$131.01 | $8,225.07 | Interest payment, Lakeside Bank | - | - | no | no | no | no |
| 4846675 | 997993 | 2025-12-17 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$440.68 | $8,225.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4846678 | 997993 | 2025-12-16 00:00:00 | 8B |
United States Postal Service
433 W. Harrison, Chicago, IL, 60699 |
$312.00 | $694.51 | Stamps | - | - | no | no | no | no |
| 4846673 | 997993 | 2025-12-16 00:00:00 | 8B |
Impallaria Bakery
2952 S. Wallace, Chicago, IL, 60616 |
$391.52 | $391.52 | Food for Event | - | - | no | no | no | no |
| 4846672 | 997993 | 2025-12-16 00:00:00 | 8B |
Big Kahuna Sports and Uniforms
3509 S. Halsted Street, Chicago, IL, 60609 |
$942.50 | $1,142.50 | Volleyball Shirts | - | - | no | no | no | no |
| 4846680 | 997993 | 2025-12-15 00:00:00 | 8B |
Edyta Sodo
7722 W. Belmont Avenue, Unit 1S, Chicago, IL, 60634 |
$270.00 | $1,200.00 | Cleaning Services | - | - | no | no | no | no |
| 4846671 | 997993 | 2025-12-15 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$489.04 | $2,197.95 | Business Voice Edge | - | - | no | no | no | no |
| 4846670 | 997993 | 2025-12-15 00:00:00 | 8B |
TR Communications Inc.
10546 S. Western Ave., Chicago, IL, 60643 |
$372.00 | $780.00 | Advertising | - | - | no | no | no | no |
| 4846669 | 997993 | 2025-12-15 00:00:00 | 8B |
Southwest Regional Publishing
12243 S. Harlem, Palos Heights, IL, 60463 |
$295.00 | $820.00 | Advertising | - | - | no | no | no | no |
| 4846668 | 997993 | 2025-12-15 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$279.56 | $913.36 | Utilities | - | - | no | no | no | no |
| 4846667 | 997993 | 2025-12-15 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$19.18 | $913.36 | Utilities | - | - | no | no | no | no |
| 4846666 | 997993 | 2025-12-15 00:00:00 | 8B |
Jim Scott
1024 W 34th Place, Chicago, IL, 60608 |
$900.00 | $900.00 | Cleaning Service | - | - | no | no | no | no |
| 4846665 | 997993 | 2025-12-15 00:00:00 | 8B |
St. Gabriel Catholic School
4500 S Wallace, Chicago, IL, 60609 |
$300.00 | $350.00 | Donation | - | - | no | no | no | no |
| 4846664 | 997993 | 2025-12-15 00:00:00 | 8B |
Bridgeport Catholic Academy
3700 S Lowe, Chicago, IL, 60609 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 4846663 | 997993 | 2025-12-08 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S. Western Avenue, Chicago, IL, 60608 |
$2,375.00 | $4,685.00 | Calendars | - | - | no | no | no | no |
| 4846662 | 997993 | 2025-12-08 00:00:00 | 8B |
Berkshire Refrigerated Warehousing L.L.C.
4550 S. Packers Ave, Chicago, IL, 60609 |
$1,675.80 | $1,675.80 | Turkeys for Thanksgiving | - | - | no | no | no | no |
| 4846661 | 997993 | 2025-12-08 00:00:00 | 6B |
Local 126 Int'l Assn. of Machinists & Aerospace Workers
15 Spinning Wheel Road, Hinsdale, IL, 60521 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 4846660 | 997993 | 2025-12-06 00:00:00 | 8B |
Toys for Tots
8900 Odell Ave., Chicago, IL, 60455 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 4846681 | 997993 | 2025-12-03 00:00:00 | 8B |
Edyta Sodo
7722 W. Belmont Avenue, Unit 1S, Chicago, IL, 60634 |
$270.00 | $1,200.00 | Cleaning Services | - | - | no | no | no | no |
| 4846659 | 997993 | 2025-12-03 00:00:00 | 8B |
Flood Brothers Disposal
P.O. Box 4560, Carol Stream, IL, 60197 |
$217.38 | $217.38 | Trash Service | - | - | no | no | no | no |
| 4846658 | 997993 | 2025-12-03 00:00:00 | 8B |
Dollar Tree Store
1514 W 33rd St, Chicago, IL, 60608 |
$9.95 | $282.15 | Christmas Lighting Tree | - | - | no | no | no | no |
| 4846657 | 997993 | 2025-12-03 00:00:00 | 8B |
Crown Trophy
19 E. 31st Street, LaGrange Park, IL, 60526 |
$356.29 | $356.29 | Volleyball Trophy | - | - | no | no | no | no |
| 4846656 | 997993 | 2025-12-03 00:00:00 | 8B |
Peoples Gas
130 E. Randolph Street, Chicago, IL, 60601 |
$402.27 | $537.58 | Utilities | - | - | no | no | no | no |
| 4846655 | 997993 | 2025-12-03 00:00:00 | 8B |
Liberty Mutual Insurance
P.O. Box 88766, Chicago, IL, 60680 |
$1,317.75 | $2,635.50 | Insurance | - | - | no | no | no | no |
| 4846654 | 997993 | 2025-12-03 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$391.31 | $2,197.95 | Internet/TV | - | - | no | no | no | no |
| 4846653 | 997993 | 2025-12-03 00:00:00 | 8B |
Southwest Regional Publishing
12243 S. Harlem, Palos Heights, IL, 60463 |
$250.00 | $820.00 | Advertising | - | - | no | no | no | no |
| 4846652 | 997993 | 2025-12-03 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S. Western Avenue, Chicago, IL, 60608 |
$50.00 | $4,685.00 | Envelopes | - | - | no | no | no | no |
| 4846651 | 997993 | 2025-11-17 00:00:00 | 8B |
United States Postal Service
433 W. Harrison, Chicago, IL, 60699 |
$34.05 | $694.51 | Mail Documents | - | - | no | no | no | no |
| 4846650 | 997993 | 2025-11-17 00:00:00 | 8B |
Dollar Tree Store
1514 W 33rd St, Chicago, IL, 60608 |
$61.41 | $282.15 | Supplies for Senior Event | - | - | no | no | no | no |
| 4846649 | 997993 | 2025-11-17 00:00:00 | 8B |
Cook County Treasurer
P.O. Box 805436, Chicago, IL, 60680 |
$1,102.97 | $24,803.30 | Taxes | - | - | no | no | no | no |
| 4846648 | 997993 | 2025-11-17 00:00:00 | 8B |
Cook County Treasurer
P.O. Box 805436, Chicago, IL, 60680 |
$1,102.97 | $24,803.30 | Taxes | - | - | no | no | no | no |
| 4846647 | 997993 | 2025-11-17 00:00:00 | 8B |
Cook County Treasurer
P.O. Box 805436, Chicago, IL, 60680 |
$11,241.23 | $24,803.30 | Taxes | - | - | no | no | no | no |
| 4846646 | 997993 | 2025-11-17 00:00:00 | 8B |
Cook County Treasurer
P.O. Box 805436, Chicago, IL, 60680 |
$11,356.13 | $24,803.30 | Taxes | - | - | no | no | no | no |
| 4846645 | 997993 | 2025-11-17 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$500.00 | $8,225.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4846644 | 997993 | 2025-11-17 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$132.27 | $8,225.07 | Interest payment, Lakeside Bank | - | - | no | no | no | no |
| 4846643 | 997993 | 2025-11-17 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$439.42 | $8,225.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4846639 | 997993 | 2025-11-12 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$482.16 | $2,197.95 | Business Voice Edge | - | - | no | no | no | no |
| 4846638 | 997993 | 2025-11-12 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$218.21 | $913.36 | Utilities | - | - | no | no | no | no |
| 4846637 | 997993 | 2025-11-12 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$18.69 | $913.36 | Utilities | - | - | no | no | no | no |
| 4846636 | 997993 | 2025-11-10 00:00:00 | 8B |
Chicago St. Patrick's Day Parade Committee
P.O. Box 16215, Chicago, IL, 60616 |
$2,500.00 | $2,500.00 | Advertising/Event Tickets | - | - | no | no | no | no |
| 4846635 | 997993 | 2025-11-10 00:00:00 | 8B |
Liberty Mutual Insurance
P.O. Box 88766, Chicago, IL, 60680 |
$1,317.75 | $2,635.50 | Insurance | - | - | no | no | no | no |
| 4846634 | 997993 | 2025-11-10 00:00:00 | 8B |
Dollar Tree Store
1514 W 33rd St, Chicago, IL, 60608 |
$18.19 | $282.15 | Supplies | - | - | no | no | no | no |
| 4846633 | 997993 | 2025-11-10 00:00:00 | 8B |
Dollar Tree Store
1514 W 33rd St, Chicago, IL, 60608 |
$29.70 | $282.15 | Supplies | - | - | no | no | no | no |
| 4846632 | 997993 | 2025-11-10 00:00:00 | 8B |
Dollar Tree Store
1514 W 33rd St, Chicago, IL, 60608 |
$40.65 | $282.15 | Supplies | - | - | no | no | no | no |
| 4846631 | 997993 | 2025-11-10 00:00:00 | 8B |
Dollar Tree Store
1514 W 33rd St, Chicago, IL, 60608 |
$100.75 | $282.15 | Supplies | - | - | no | no | no | no |
| 4846630 | 997993 | 2025-10-31 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$361.79 | $2,197.95 | Internet/TV | - | - | no | no | no | no |
| 4846629 | 997993 | 2025-10-31 00:00:00 | 8B |
Peoples Gas
130 E. Randolph Street, Chicago, IL, 60601 |
$135.31 | $537.58 | Utilities | - | - | no | no | no | no |
| 4846679 | 997993 | 2025-10-29 00:00:00 | 8B |
Edyta Sodo
7722 W. Belmont Avenue, Unit 1S, Chicago, IL, 60634 |
$450.00 | $1,200.00 | Cleaning Services | - | - | no | no | no | no |
| 4846642 | 997993 | 2025-10-29 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$5,500.00 | $8,225.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4846641 | 997993 | 2025-10-29 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$173.90 | $8,225.07 | Interest payment, Lakeside Bank | - | - | no | no | no | no |
| 4846640 | 997993 | 2025-10-29 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$397.79 | $8,225.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4846628 | 997993 | 2025-10-28 00:00:00 | 8B |
Franco Restaurante
300 W 31st St, Chicago, IL, 60616 |
$7,310.00 | $7,310.00 | Food for Event | - | - | no | no | no | no |
| 4846627 | 997993 | 2025-10-28 00:00:00 | 8B |
Baltimore Food & Liquor Store
13322 S. Baltimore Avenue, Chicago, IL, 60633 |
$471.15 | $471.15 | Beverages for Events | - | - | no | no | no | no |
| 4846626 | 997993 | 2025-10-28 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S. Western Avenue, Chicago, IL, 60608 |
$400.00 | $4,685.00 | Thank you notes | - | - | no | no | no | no |
| 4846625 | 997993 | 2025-10-28 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S. Western Avenue, Chicago, IL, 60608 |
$1,860.00 | $4,685.00 | Invites for Event | - | - | no | no | no | no |
| 4846624 | 997993 | 2025-10-28 00:00:00 | 8B |
TR Communications Inc.
10546 S. Western Ave., Chicago, IL, 60643 |
$408.00 | $780.00 | Advertising | - | - | no | no | no | no |
| 4846623 | 997993 | 2025-10-23 00:00:00 | 8B |
Zhou B Arts Center
1029 W. 35th Street, Chicago, IL, 60609 |
$375.00 | $1,585.00 | Bartender Tip | - | - | no | no | no | no |
| 4846622 | 997993 | 2025-10-22 00:00:00 | 8B |
Johnson Controls Security Solutions
P.O. Box 371967, Pittsburgh, PA, 15250 |
$834.61 | $834.61 | Security | - | - | no | no | no | no |
| 4846621 | 997993 | 2025-10-22 00:00:00 | 8B |
Dollar Tree Store
1514 W 33rd St, Chicago, IL, 60608 |
$21.50 | $282.15 | Decorations for Event | - | - | no | no | no | no |
| 4846620 | 997993 | 2025-10-22 00:00:00 | 8B |
St. Gabriel Catholic School
4500 S Wallace, Chicago, IL, 60609 |
$50.00 | $350.00 | Advertising | - | - | no | no | no | no |
| 4846682 | 997993 | 2025-10-20 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$10.00 | $8,225.07 | Return Check Fee | - | - | no | no | no | no |
| 4846619 | 997993 | 2025-10-15 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$358.14 | $913.36 | Utilities | - | - | no | no | no | no |
| 4846618 | 997993 | 2025-10-15 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$19.58 | $913.36 | Utilities | - | - | no | no | no | no |
| 4846617 | 997993 | 2025-10-15 00:00:00 | 8B |
Big Kahuna Sports and Uniforms
3509 S. Halsted Street, Chicago, IL, 60609 |
$200.00 | $1,142.50 | Sweatshirts for event | - | - | no | no | no | no |
| 4846616 | 997993 | 2025-10-14 00:00:00 | 8B |
Zhou B Arts Center
1029 W. 35th Street, Chicago, IL, 60609 |
$1,210.00 | $1,585.00 | Beverage Service | - | - | no | no | no | no |
| 4846615 | 997993 | 2025-10-07 00:00:00 | 8B |
Tom Kasper
3635 S. Normal, Chicago, IL, 60609 |
$300.00 | $300.00 | Replacing Lights | - | - | no | no | no | no |
| 4846614 | 997993 | 2025-10-06 00:00:00 | 8B |
Smithereen Pest Management
1635 S State St, Chicago, IL, 60616 |
$168.00 | $168.00 | Pest Control | - | - | no | no | no | no |
| 4846613 | 997993 | 2025-10-06 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$473.65 | $2,197.95 | Business Voice Edge | - | - | no | no | no | no |
| 4846612 | 997993 | 2025-10-06 00:00:00 | 8B |
Southwest Regional Publishing
12243 S. Harlem, Palos Heights, IL, 60463 |
$275.00 | $820.00 | Advertising | - | - | no | no | no | no |
| 4846610 | 997993 | 2025-10-06 00:00:00 | 8B |
United States Postal Service
433 W. Harrison, Chicago, IL, 60699 |
$36.46 | $694.51 | Mail Documents | - | - | no | no | no | no |
| 4846674 | 997993 | 2025-10-02 00:00:00 | 8B |
Amazon
410 Terry Ave. N, Seattle, WA, 98109 |
$628.41 | $628.41 | Supplies | - | - | no | no | no | no |
| 4846611 | 997993 | 2025-10-02 00:00:00 | 8B |
United States Postal Service
433 W. Harrison, Chicago, IL, 60699 |
$312.00 | $694.51 | Stamps | - | - | no | no | no | no |
| 4846609 | 997993 | 2025-10-02 00:00:00 | 8B |
Edyta Sodo
7722 W. Belmont Avenue, Unit 1S, Chicago, IL, 60634 |
$210.00 | $1,200.00 | Cleaning Services | - | - | no | no | no | no |
| 4803421 | 989235 | 2025-09-30 00:00:00 | 8B |
Peoples Gas
130 E. Randolph Street, Chicago, IL, 60601 |
$126.78 | $568.53 | Utilities | - | - | no | no | no | no |
| 4803410 | 989235 | 2025-09-30 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$368.18 | $2,930.15 | Internet/TV | - | - | no | no | no | no |
| 4803391 | 989235 | 2025-09-30 00:00:00 | 8B |
Liberty Mutual Insurance
P.O. Box 88766, Chicago, IL, 60680 |
$1,297.18 | $5,371.00 | Insurance | - | - | no | no | no | no |
| 4803433 | 989235 | 2025-09-27 00:00:00 | 8B |
Jim Palenik Memorial
321 W. Maple St., Suite 203, Lennox, IL, 60451 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 4803430 | 989235 | 2025-09-26 00:00:00 | 6B |
Cook County Democratic Party
111 W. Washington St., Ste. 1360, Chicago, IL, 60602 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 4803400 | 989235 | 2025-09-26 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$500.00 | $2,615.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4803399 | 989235 | 2025-09-26 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$397.27 | $2,615.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4803398 | 989235 | 2025-09-26 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$174.42 | $2,615.07 | Interest payment, Lakeside Bank | - | - | no | no | no | no |
| 4803432 | 989235 | 2025-09-25 00:00:00 | 8B |
K & K Insurance Group Inc.
PO Box 2338, Fort Wayne, IN, 46801 |
$199.00 | $199.00 | Insurance | - | - | no | no | no | no |
| 4803429 | 989235 | 2025-09-24 00:00:00 | 8B |
Dolce Arte LLC
3622 S. Morgan St., Chicago, IL, 60609 |
$543.90 | $543.90 | Food for Principal Breakfast | - | - | no | no | no | no |
| 4803426 | 989235 | 2025-09-24 00:00:00 | 8B |
Costco
1430 S. Ashland Avenue, Chicago, IL, 60608 |
$250.00 | $250.00 | Donation for Police Appreciation Day | - | - | no | no | no | no |
| 4803425 | 989235 | 2025-09-24 00:00:00 | 8B |
Edyta Sodo
7722 W. Belmont Avenue, Unit 1S, Chicago, IL, 60634 |
$150.00 | $1,230.00 | Cleaning Service | - | - | no | no | no | no |
| 4803403 | 989235 | 2025-09-24 00:00:00 | 8B |
Freddie's Pizza
701 W. 31st St., Chicago, IL, 60616 |
$284.81 | $284.81 | Food for Career Event | - | - | no | no | no | no |
| 4803417 | 989235 | 2025-09-18 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$384.07 | $1,311.29 | Utilities | - | - | no | no | no | no |
| 4803416 | 989235 | 2025-09-18 00:00:00 | 8B |
ComEd
1609 W Grand Ave, Chicago, IL, 60622-6308 |
$19.87 | $1,311.29 | Utilities | - | - | no | no | no | no |
| 4803411 | 989235 | 2025-09-17 00:00:00 | 8B |
Evergreen Park Recreation Department
3450 W. 97th Street, Exergreen Park, IL, 60815 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4803420 | 989235 | 2025-09-09 00:00:00 | 8B |
Peoples Gas
130 E. Randolph Street, Chicago, IL, 60601 |
$125.48 | $568.53 | Utilities | - | - | no | no | no | no |
| 4803409 | 989235 | 2025-09-09 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$483.72 | $2,930.15 | Business Voice Edge | - | - | no | no | no | no |
| 4803408 | 989235 | 2025-09-09 00:00:00 | 8B |
Comcast Business
P.O. Box 4928, Oak Brook, IL, 60522 |
$370.08 | $2,930.15 | Internet/TV | - | - | no | no | no | no |
| 4803390 | 989235 | 2025-09-09 00:00:00 | 8B |
Liberty Mutual Insurance
P.O. Box 88766, Chicago, IL, 60680 |
$57.99 | $5,371.00 | Insurance | - | - | no | no | no | no |
| 4803380 | 989235 | 2025-09-09 00:00:00 | 8B |
Southwest Regional Publishing
12243 S. Harlem, Palos Heights, IL, 60463 |
$550.00 | $550.00 | Advertising | - | - | no | no | no | no |
| 4803378 | 989235 | 2025-09-09 00:00:00 | 8B |
Bridgeport Catholic Academy
3700 S Lowe, Chicago, IL, 60609 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4803428 | 989235 | 2025-08-27 00:00:00 | 8B |
Chicago Bridgeport VFW Post 5079
3200 S. May St., Chicago, IL, 60608 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 4803424 | 989235 | 2025-08-27 00:00:00 | 8B |
Edyta Sodo
7722 W. Belmont Avenue, Unit 1S, Chicago, IL, 60634 |
$360.00 | $1,230.00 | Cleaning Service | - | - | no | no | no | no |
| 4803397 | 989235 | 2025-08-27 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$200.00 | $2,615.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |
| 4803396 | 989235 | 2025-08-27 00:00:00 | 8B |
Lakeside Bank
P.O. box 5889, Chicago, IL, 60680 |
$388.47 | $2,615.07 | Principal payment, Lakeside Bank | - | - | no | no | no | no |