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: Patrick J O'Connor (10638)
Committee: Citizens for Patrick O'Connor (4353)
Rows: 8198
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51558 | 187425 | 1999-07-08 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$660.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51543 | 187425 | 1999-07-08 00:00:00 | 8B |
SAVIN CORPORATION
1225 GREENBRIAR, ADDISON, IL, 60101 |
$462.86 | $3,751.64 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51552 | 187425 | 1999-07-14 00:00:00 | 8B |
TIMOTHY CZARNECKI,
2245 N. CHARLESTON, CHICAGO, IL, 60647 |
$70.00 | $353.20 | OFFICE EXPENSE. | - | - | no | no | no | no |
| 51537 | 187425 | 1999-07-14 00:00:00 | 8B |
RICHARD DOYLE,
1644 W. RACHER, CHICAGO, IL, 60640 |
$65.00 | $390.00 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51524 | 187425 | 1999-07-14 00:00:00 | 8B |
NORTH CENTER OFFICE SUPPLY
1926 W. IRVING PK. RD., CHICAGO, IL, 60613 |
$31.87 | $697.40 | OFF ICE SUPPLIES | - | - | no | no | no | no |
| 51518 | 187425 | 1999-07-14 00:00:00 | 8B |
NEXTEL
P.O. BOX 6220, CAROL STREAM, IL, 60197-6220 |
$393.20 | $3,025.85 | RADIOS | - | - | no | no | no | no |
| 51515 | 187425 | 1999-07-14 00:00:00 | 8B |
NEWCOURT LEASING CORP.
P.O. BOX 73939, CHICAGO, IL, 60673 |
$569.24 | $1,380.54 | LEASING | - | - | no | no | no | no |
| 51506 | 187425 | 1999-07-14 00:00:00 | 8B |
LEONE BEACH PARENTS ASSOC.
1222 W. TOUHY, CHICAGO, IL, 60626 |
$300.00 | $532.62 | 99 JUNIOR GUARD | - | - | no | no | no | no |
| 51493 | 187425 | 1999-07-14 00:00:00 | 8B |
JOYCE CONSIDINE,
6251 N. MAPLEWOOD, CHICAGO, IL, 60659 |
$54.66 | $852.81 | PAINT | - | - | no | no | no | no |
| 51490 | 187425 | 1999-07-14 00:00:00 | 8B |
JNR
162 NORTHFIELD RD., NORTHFIELD, IL, 60093 |
$240.00 | $750.00 | ENVELOPES | - | - | no | no | no | no |
| 51484 | 187425 | 1999-07-14 00:00:00 | 8B |
FRANK CIRRINCIONE,
5829 N. ST LOUIS, CHICAGO, IL, 60659 |
$120.00 | $213.12 | SIGNS | - | - | no | no | no | no |
| 51478 | 187425 | 1999-07-14 00:00:00 | 8B |
E. W. S. WELDING SUPPLY
1161 MC CABE, ELK GROVE VILLAGE, IL, 60007 |
$47.17 | $318.33 | HELIUM | - | - | no | no | no | no |
| 51473 | 187425 | 1999-07-14 00:00:00 | 8B |
DONAL O'GRADY,
5719 N. FAIRFIELD, CHICAGO, IL, 60659 |
$103.60 | $400.79 | PICTURE FRAMING | - | - | no | no | no | no |
| 51468 | 187425 | 1999-07-14 00:00:00 | 8B |
CULLIGAN
270 WEST PALATINE RD., WHEELING, IL, 60090 |
$46.20 | $309.08 | WATER | - | - | no | no | no | no |
| 51461 | 187425 | 1999-07-14 00:00:00 | 8B |
COM ED
BILL PAYMENT CENTER, CHICAGO, IL, 60659 |
$145.58 | $847.88 | ELECTRIC | - | - | no | no | no | no |
| 51446 | 187425 | 1999-07-14 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$35.42 | $217.29 | TELEPHONE | - | - | no | no | no | no |
| 51443 | 187425 | 1999-07-14 00:00:00 | 8B |
ASHLAND ADDISON FLORIST
3613 N. ASHLAND AVENUE, CHICAGO, IL, 60625 |
$103.21 | $296.14 | FLOWERS | - | - | no | no | no | no |
| 51428 | 187425 | 1999-07-14 00:00:00 | 8B |
AMERITECH
P.O. BOX 4520, CAROL STREAM, IL, 60197-4520 |
$435.44 | $3,661.25 | TELEPHONE | - | - | no | no | no | no |
| 51553 | 187425 | 1999-07-22 00:00:00 | 8B |
TIMOTHY CZARNECKI,
2245 N. CHARLESTON, CHICAGO, IL, 60647 |
$30.00 | $353.20 | OFFICE EXPENSE. | - | - | no | no | no | no |
| 51516 | 187425 | 1999-07-22 00:00:00 | 8B |
NEWCOURT LEASING CORP.
P.O. BOX 73939, CHICAGO, IL, 60673 |
$284.62 | $1,380.54 | LEASING | - | - | no | no | no | no |
| 51502 | 187425 | 1999-07-22 00:00:00 | 8B |
KEDZIE BRYN MAWR SERVICE
5547 N. KEDZIE, CHICAGO, IL, 60625 |
$181.00 | $818.73 | GAS | - | - | no | no | no | no |
| 51455 | 187425 | 1999-07-22 00:00:00 | 8B |
CHERRY HILL FARMS
R.R. 4 CHERRY HILL RD., JOLIET, IL, 60433 |
$275.00 | $275.00 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51454 | 187425 | 1999-07-22 00:00:00 | 8B |
CARDINAL WINE & SPRITS
4905 N. LINCOLN AVE., CHICAGO, IL, 60625 |
$242.00 | $242.00 | 99 GOLF | - | - | no | no | no | no |
| 51544 | 187425 | 1999-07-26 00:00:00 | 8B |
SAVIN CORPORATION
1225 GREENBRIAR, ADDISON, IL, 60101 |
$18.93 | $3,751.64 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51538 | 187425 | 1999-07-26 00:00:00 | 8B |
RICHARD DOYLE,
1644 W. RACHER, CHICAGO, IL, 60640 |
$65.00 | $390.00 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51525 | 187425 | 1999-07-26 00:00:00 | 8B |
NORTH CENTER OFFICE SUPPLY
1926 W. IRVING PK. RD., CHICAGO, IL, 60613 |
$18.11 | $697.40 | OFFICE SUPPLIES | - | - | no | no | no | no |
| 51519 | 187425 | 1999-07-26 00:00:00 | 8B |
NEXTEL
P.O. BOX 6220, CAROL STREAM, IL, 60197-6220 |
$887.26 | $3,025.85 | RADIOS | - | - | no | no | no | no |
| 51457 | 187425 | 1999-07-27 00:00:00 | 8B |
CHICAGO PARK DISTRICT
425 E. MC FETRIDGE, CHICAGO, IL, 60605 |
$630.00 | $630.00 | REGISTRATION | - | - | no | no | no | no |
| 51453 | 187425 | 1999-07-27 00:00:00 | 8B |
BLUEBIRD CHARTER
25151 RAMM DR., NAPERVILLE, IL, 60564 |
$4,960.00 | $4,960.00 | BUS | - | - | no | no | no | no |
| 51426 | 187425 | 1999-07-27 00:00:00 | 8B |
ALL SEASONS
5470 N. ELSTON, CHICAGO, IL, 60630 |
$511.00 | $511.00 | CAPS | - | - | no | no | no | no |
| 51514 | 187425 | 1999-07-28 00:00:00 | 8B |
NATIONAL LEAGUE OF CITIES
1301 PENNSLYVANIA AVE. N.W., WASHINGTON, DC, 20004-1763 |
$525.00 | $525.00 | TRAVEL | - | - | no | no | no | no |
| 51462 | 187425 | 1999-08-03 00:00:00 | 8B |
COM ED
BILL PAYMENT CENTER, CHICAGO, IL, 60659 |
$154.15 | $847.88 | ELECTRIC | - | - | no | no | no | no |
| 51434 | 187425 | 1999-08-03 00:00:00 | 8B |
AMERITECH
P.O. BOX 6170, CAROL STREAM, IL, 60197-6170 |
$367.30 | $594.26 | TELEPHONE | - | - | no | no | no | no |
| 51467 | 187425 | 1999-08-04 00:00:00 | 8B |
CRYSTAL PALACE BANQUETS
2648 DEMPSTER, DES PLAINES, IL, 60016 |
$500.00 | $500.00 | DEPOSIT | - | - | no | no | no | no |
| 51458 | 187425 | 1999-08-04 00:00:00 | 8B |
CITIZENS FOR PATRICK J. O'CONNOR
5850 N. LINCOLN, CHICAGO, IL, 60658 |
$1,500.00 | $2,600.00 | 99 SOFTBALL | - | - | no | no | no | no |
| 51531 | 187425 | 1999-08-05 00:00:00 | 8B |
OCT'S
5805 N. TALMEN, CHICAGO, IL, 60659 |
$2,564.25 | $4,308.67 | TEE SHIRTS | - | - | no | no | no | no |
| 51513 | 187425 | 1999-08-05 00:00:00 | 8B |
MOREY'S PIERS
3501 BROADWALK, WILDWOOD, NJ, 08260 |
$2,076.00 | $2,076.00 | 99 JUNIOR GUARD | - | - | no | no | no | no |
| 51559 | 187425 | 1999-08-12 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$330.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51488 | 187425 | 1999-08-12 00:00:00 | 6B |
FRIENDS OF TERRY O'BRIEN
1608 N. 12TH AVE., MELROSE PARK, IL, 60160 |
$480.00 | $480.00 | CONTRIBUTION | - | - | no | no | no | no |
| 51479 | 187425 | 1999-08-12 00:00:00 | 8B |
E. W. S. WELDING SUPPLY
1161 MC CABE, ELK GROVE VILLAGE, IL, 60007 |
$96.47 | $318.33 | HELIUM | - | - | no | no | no | no |
| 51469 | 187425 | 1999-08-12 00:00:00 | 8B |
CULLIGAN
270 WEST PALATINE RD., WHEELING, IL, 60090 |
$46.20 | $309.08 | WATER | - | - | no | no | no | no |
| 51444 | 187425 | 1999-08-12 00:00:00 | 8B |
ASHLAND ADDISON FLORIST
3613 N. ASHLAND AVENUE, CHICAGO, IL, 60625 |
$105.98 | $296.14 | FLOWERS | - | - | no | no | no | no |
| 51429 | 187425 | 1999-08-12 00:00:00 | 8B |
AMERITECH
P.O. BOX 4520, CAROL STREAM, IL, 60197-4520 |
$501.42 | $3,661.25 | TELEPHONE | - | - | no | no | no | no |
| 51554 | 187425 | 1999-08-18 00:00:00 | 8B |
TIMOTHY CZARNECKI,
2245 N. CHARLESTON, CHICAGO, IL, 60647 |
$68.00 | $353.20 | OFFICE EXPENSE. | - | - | no | no | no | no |
| 51447 | 187425 | 1999-08-19 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$39.93 | $217.29 | TELEPHONE | - | - | no | no | no | no |
| 51505 | 187425 | 1999-08-22 00:00:00 | 8B |
LENNY ROBAEZEWSKI,
10127 HARTFORD COURT, SCHILLER PARK, IL, 60176 |
$175.00 | $175.00 | REFEREE | - | - | no | no | no | no |
| 51460 | 187425 | 1999-08-22 00:00:00 | 8B |
CITIZENS FOR PATRICK J. O'CONNOR
5850 N. LINCOLN, CHICAGO, IL, 60658 |
$750.00 | $2,600.00 | 99 SOFTBALL | - | - | no | no | no | no |
| 51459 | 187425 | 1999-08-22 00:00:00 | 8B |
CITIZENS FOR PATRICK J. O'CONNOR
5850 N. LINCOLN, CHICAGO, IL, 60658 |
$350.00 | $2,600.00 | 99 SOFTBALL | - | - | no | no | no | no |
| 51491 | 187425 | 1999-08-24 00:00:00 | 8B |
JNR
162 NORTHFIELD RD., NORTHFIELD, IL, 60093 |
$250.00 | $750.00 | ENVELOPES | - | - | no | no | no | no |
| 51555 | 187425 | 1999-08-25 00:00:00 | 8B |
TIMOTHY CZARNECKI,
2245 N. CHARLESTON, CHICAGO, IL, 60647 |
$21.20 | $353.20 | 99 SOFTBALL | - | - | no | no | no | no |
| 51545 | 187425 | 1999-08-25 00:00:00 | 8B |
SAVIN CORPORATION
1225 GREENBRIAR, ADDISON, IL, 60101 |
$275.67 | $3,751.64 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51485 | 187425 | 1999-08-25 00:00:00 | 8B |
FRANK CIRRINCIONE,
5829 N. ST LOUIS, CHICAGO, IL, 60659 |
$56.12 | $213.12 | ICE | - | - | no | no | no | no |
| 51437 | 187425 | 1999-08-25 00:00:00 | 8B |
ART DAVIS,
7041 0VERHILL, CHICAGO, IL, 60631 |
$75.00 | $669.06 | 99 SOFTBALL | - | - | no | no | no | no |
| 51436 | 187425 | 1999-08-25 00:00:00 | 8B |
ART DAVIS,
7041 0VERHILL, CHICAGO, IL, 60631 |
$58.06 | $669.06 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51572 | 187425 | 1999-08-26 00:00:00 | 8B |
WESTERN PRINTING
6353 N. WESTERN AVE., CHICAGO, IL, 60659 |
$890.00 | $890.00 | PRINTING | - | - | no | no | no | no |
| 51569 | 187425 | 1999-08-26 00:00:00 | 8B |
VIENNA
2501 N. DAMEN, CHICAGO, IL, 60647 |
$200.11 | $200.11 | HOT DOGS | - | - | no | no | no | no |
| 51560 | 187425 | 1999-08-26 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$825.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51556 | 187425 | 1999-08-26 00:00:00 | 8B |
TIMOTHY CZARNECKI,
2245 N. CHARLESTON, CHICAGO, IL, 60647 |
$164.00 | $353.20 | BALLOONS | - | - | no | no | no | no |
| 51526 | 187425 | 1999-08-26 00:00:00 | 8B |
NORTH CENTER OFFICE SUPPLY
1926 W. IRVING PK. RD., CHICAGO, IL, 60613 |
$519.79 | $697.40 | OFFICE SUPPLIES | - | - | no | no | no | no |
| 51500 | 187425 | 1999-08-26 00:00:00 | 8B |
JUNIOR GUARD
5805 N. TALMAN, CHICAGO, IL, 60659 |
$700.00 | $2,200.00 | 99 JUNIOR GUARD | - | - | no | no | no | no |
| 51499 | 187425 | 1999-08-26 00:00:00 | 8B |
JUNIOR GUARD
5805 N. TALMAN, CHICAGO, IL, 60659 |
$500.00 | $2,200.00 | 99 JUNIOR GUARD | - | - | no | no | no | no |
| 51568 | 187425 | 1999-08-31 00:00:00 | 8B |
UNMC DEP'T. OF PEDIATRICS
982170 NEBRASKA MEDICAL CENTER, OMAHA, NE, 68198-2170 |
$275.00 | $275.00 | NLC CONFERENCE | - | - | no | no | no | no |
| 51534 | 187425 | 1999-09-01 00:00:00 | 8B |
PITNEY BOWES
P.O. BOX 600, YORKTOWN HEIGHTS, NY, 10598 |
$40.00 | $249.55 | POSTAGE | - | - | no | no | no | no |
| 51509 | 187425 | 1999-09-01 00:00:00 | 8B |
MICHAEL DEVER,
2617 W. WINONA, CHICAGO, IL, 60625 |
$25.00 | $525.00 | POTATO CHIPS | - | - | no | no | no | no |
| 51480 | 187425 | 1999-09-01 00:00:00 | 8B |
E. W. S. WELDING SUPPLY
1161 MC CABE, ELK GROVE VILLAGE, IL, 60007 |
$47.17 | $318.33 | HELIUM | - | - | no | no | no | no |
| 51463 | 187425 | 1999-09-01 00:00:00 | 8B |
COM ED
BILL PAYMENT CENTER, CHICAGO, IL, 60659 |
$141.90 | $847.88 | ELECTRIC | - | - | no | no | no | no |
| 51539 | 187425 | 1999-09-09 00:00:00 | 8B |
RICHARD DOYLE,
1644 W. RACHER, CHICAGO, IL, 60640 |
$65.00 | $390.00 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51474 | 187425 | 1999-09-16 00:00:00 | 8B |
DONAL O'GRADY,
5719 N. FAIRFIELD, CHICAGO, IL, 60659 |
$20.00 | $400.79 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51540 | 187425 | 1999-09-28 00:00:00 | 8B |
RICHARD DOYLE,
1644 W. RACHER, CHICAGO, IL, 60640 |
$65.00 | $390.00 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51571 | 187425 | 1999-10-05 00:00:00 | 8B |
WELBY THIRTEEN
2030 N. ORLEANS, CHICAGO, IL, 60614 |
$700.00 | $700.00 | 99 SOFTBALL | - | - | no | no | no | no |
| 51533 | 187425 | 1999-10-05 00:00:00 | 8B |
PERWINCKLE INN
1039 BEACH AVE., CAPE MAY, NJ, 08204 |
$7,992.55 | $7,992.55 | JUNIOR GUARD | - | - | no | no | no | no |
| 51501 | 187425 | 1999-10-05 00:00:00 | 8B |
JUNIOR GUARD
5805 N. TALMAN, CHICAGO, IL, 60659 |
$1,000.00 | $2,200.00 | 99 JUNIOR GUARD | - | - | no | no | no | no |
| 51489 | 187425 | 1999-10-05 00:00:00 | 8B |
HOLIDAY INN
240 HINES HILL RD., HUDSON, OH, 44236 |
$1,681.80 | $1,681.80 | 99 JUNIOR GUARD | - | - | no | no | no | no |
| 51561 | 187425 | 1999-10-08 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$99.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51564 | 187425 | 1999-10-19 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$144.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51563 | 187425 | 1999-10-19 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$93.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51562 | 187425 | 1999-10-19 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$93.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51546 | 187425 | 1999-10-19 00:00:00 | 8B |
SAVIN CORPORATION
1225 GREENBRIAR, ADDISON, IL, 60101 |
$265.21 | $3,751.64 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51520 | 187425 | 1999-10-19 00:00:00 | 8B |
NEXTEL
P.O. BOX 6220, CAROL STREAM, IL, 60197-6220 |
$819.57 | $3,025.85 | RADIOS | - | - | no | no | no | no |
| 51481 | 187425 | 1999-10-19 00:00:00 | 8B |
E. W. S. WELDING SUPPLY
1161 MC CABE, ELK GROVE VILLAGE, IL, 60007 |
$47.17 | $318.33 | HELIUM | - | - | no | no | no | no |
| 51470 | 187425 | 1999-10-19 00:00:00 | 8B |
CULLIGAN
270 WEST PALATINE RD., WHEELING, IL, 60090 |
$130.65 | $309.08 | WATER | - | - | no | no | no | no |
| 51452 | 187425 | 1999-10-19 00:00:00 | 6B |
BLAGOJEVICH FOR CONGRESS
900 N. MICHIGAN, CHICAGO, IL, 60611 |
$1,000.00 | $1,000.00 | DONATION | - | - | no | no | no | no |
| 51448 | 187425 | 1999-10-19 00:00:00 | 8B |
AT & T
P.O. BOX 9001309, LOUISVILLE, KY, 40290 |
$87.16 | $217.29 | TELEPHONE | - | - | no | no | no | no |
| 51445 | 187425 | 1999-10-19 00:00:00 | 8B |
ASHLAND ADDISON FLORIST
3613 N. ASHLAND AVENUE, CHICAGO, IL, 60625 |
$86.95 | $296.14 | FLOWERS | - | - | no | no | no | no |
| 51438 | 187425 | 1999-10-19 00:00:00 | 8B |
ART DAVIS,
7041 0VERHILL, CHICAGO, IL, 60631 |
$260.50 | $669.06 | OFFICE EXPENSE | - | - | no | no | no | no |
| 51431 | 187425 | 1999-10-19 00:00:00 | 8B |
AMERITECH
P.O. BOX 4520, CAROL STREAM, IL, 60197-4520 |
$1,579.43 | $3,661.25 | TELEPHONE | - | - | no | no | no | no |
| 51430 | 187425 | 1999-10-19 00:00:00 | 8B |
AMERITECH
P.O. BOX 4520, CAROL STREAM, IL, 60197-4520 |
$49.80 | $3,661.25 | TELEPHONE | - | - | no | no | no | no |
| 51508 | 187425 | 1999-10-25 00:00:00 | 8B |
MC GOWEN'S
72 FLINT DR., LAKE BARRINGTON, IL, 60010 |
$600.00 | $600.00 | 99 DINNER DANCE | - | - | no | no | no | no |
| 51565 | 187425 | 1999-10-26 00:00:00 | 8B |
U.S. POST OFFICE
2522 W. LAWRENCE AVE., CHICAGO, IL, 60625 |
$330.00 | $2,904.00 | POSTAGE | - | - | no | no | no | no |
| 51547 | 187425 | 1999-10-26 00:00:00 | 8B |
SAVIN CORPORATION
1225 GREENBRIAR, ADDISON, IL, 60101 |
$2,550.96 | $3,751.64 | SERVICE CONTRACT | - | - | no | no | no | no |
| 51573 | 187425 | 1999-10-28 00:00:00 | 8B |
WHITE EAGLE RESTAURANT
6839 N. MILWAUKEE, NILES, IL, 60714 |
$20,623.95 | $20,623.95 | DINNER | - | - | no | no | no | no |
| 51551 | 187425 | 1999-10-28 00:00:00 | 8B |
THE TRAVLERS-COMMERCIAL LINES
P.O. BOX 42527, PHILADELPHIA, PA |
$775.00 | $775.00 | INSURANCE | - | - | no | no | no | no |
| 51532 | 187425 | 1999-10-28 00:00:00 | 8B |
OCT'S
5805 N. TALMEN, CHICAGO, IL, 60659 |
$1,744.42 | $4,308.67 | ST. ILTEE SHIRTS ST. HILARY WALKATHON | - | - | no | no | no | no |
| 51527 | 187425 | 1999-10-28 00:00:00 | 8B |
NORTH CENTER OFFICE SUPPLY
1926 W. IRVING PK. RD., CHICAGO, IL, 60613 |
$28.91 | $697.40 | OFFICE SUPPLIES | - | - | no | no | no | no |
| 51521 | 187425 | 1999-10-28 00:00:00 | 8B |
NEXTEL
P.O. BOX 6220, CAROL STREAM, IL, 60197-6220 |
$543.79 | $3,025.85 | RADIOS | - | - | no | no | no | no |
| 51503 | 187425 | 1999-10-28 00:00:00 | 8B |
KEDZIE BRYN MAWR SERVICE
5547 N. KEDZIE, CHICAGO, IL, 60625 |
$208.50 | $818.73 | GAS | - | - | no | no | no | no |
| 51492 | 187425 | 1999-10-28 00:00:00 | 8B |
JNR
162 NORTHFIELD RD., NORTHFIELD, IL, 60093 |
$260.00 | $750.00 | ENVELOPES | - | - | no | no | no | no |
| 51475 | 187425 | 1999-10-28 00:00:00 | 8B |
DONAL O'GRADY,
5719 N. FAIRFIELD, CHICAGO, IL, 60659 |
$60.85 | $400.79 | PICTURE FRAMING | - | - | no | no | no | no |
| 51456 | 187425 | 1999-10-28 00:00:00 | 8B |
CHICAGO METROPOLITAN PIPE BAND
4015 W. GRACE, CHICAGO, IL, 60641 |
$350.00 | $350.00 | PIPE BAND | - | - | no | no | no | no |
| 51435 | 187425 | 1999-10-28 00:00:00 | 8B |
AMERITECH
P.O. BOX 6170, CAROL STREAM, IL, 60197-6170 |
$226.96 | $594.26 | TELEPHONE | - | - | no | no | no | no |