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: Michael P McAuliffe (11134)
Committee: Citizens for Michael P McAuliffe (12374)
Rows: 4434
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24626 | 180244 | 1999-07-01 00:00:00 | 8B |
Minolta Bus. Systems
One International Blvd., 10th Flor, Mahwah, NJ, 07430 |
$136.74 | $620.03 | Copier Machine | - | - | no | no | no | no |
| 24608 | 180244 | 1999-07-01 00:00:00 | 8B |
Innovative Press
7450 West Belmont Ave., Chicago, IL, 60634 |
$112.50 | $192.50 | envelopes | - | - | no | no | no | no |
| 24569 | 180244 | 1999-07-01 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499-2300 |
$104.30 | $1,108.46 | Cell Phone Bill | - | - | no | no | no | no |
| 24541 | 180244 | 1999-07-01 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$52.68 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24650 | 180244 | 1999-07-02 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$99.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24633 | 180244 | 1999-07-06 00:00:00 | 8B |
Northwest Partners Ltd.
6650 Nort Northwest Hwy., Chicago, IL, 60631 |
$1,333.33 | $7,599.98 | Rent for office | - | - | no | no | no | no |
| 24598 | 180244 | 1999-07-07 00:00:00 | 8B |
Gina Doherty,
3512 N. New England, Chicago, IL, 60634 |
$59.43 | $196.17 | Reimbursement for office supplie | - | - | no | no | no | no |
| 24537 | 180244 | 1999-07-12 00:00:00 | 6B |
36th Ward Youth Foundation
Alderman William Banks, 6841 West Belmont, Chicago, IL, 60634 |
$260.00 | $260.00 | Donation | - | - | no | no | no | no |
| 24617 | 180244 | 1999-07-13 00:00:00 | 8B |
Lucent Technologies
P.O. Box 73061, Chicago, IL, 60673 |
$107.66 | $269.15 | Phones/Maint. | - | - | no | no | no | no |
| 24579 | 180244 | 1999-07-13 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60068 |
$42.89 | $498.69 | Bill Payment | - | - | no | no | no | no |
| 24570 | 180244 | 1999-07-13 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499-2300 |
$138.60 | $1,108.46 | Cell Phone Bill | - | - | no | no | no | no |
| 24562 | 180244 | 1999-07-13 00:00:00 | 8B |
Belmonte Brothers
6264 West North Avenue, Chicago, IL, 60639 |
$27.19 | $206.64 | Flowers | - | - | no | no | no | no |
| 24542 | 180244 | 1999-07-13 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$319.01 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24640 | 180244 | 1999-07-14 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$154.13 | $662.99 | Office Supplies | - | - | no | no | no | no |
| 24552 | 180244 | 1999-07-15 00:00:00 | 8B |
Ann Tentler,
6648 West Hayes, Chicago, IL, 60631 |
$100.00 | $798.34 | July Office Hours | - | - | no | no | no | no |
| 24662 | 180244 | 1999-07-26 00:00:00 | 8B |
Veterans Leadership Program
7601 17th Street N.W., Suite #202, Chicago, IL, 60652 |
$500.00 | $800.00 | Donation | - | - | no | no | no | no |
| 24639 | 180244 | 1999-07-26 00:00:00 | 6B |
Norwood Park Township Regular Republican Org.
C/O Dennis Saviano CPA, PC111 E. Busse Avenue-Ste 502, Mt. Prospect, IL, 60056 |
$205.00 | $205.00 | Picnic Donation | - | - | no | no | no | no |
| 24543 | 180244 | 1999-07-26 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$76.18 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24603 | 180244 | 1999-07-27 00:00:00 | 8B |
Holy Cross High School
3000 N. 80th Avenue, River Grove, IL, 60171 |
$250.00 | $250.00 | Hole Sposorship-Golf Outing | - | - | no | no | no | no |
| 24623 | 180244 | 1999-08-03 00:00:00 | 8B |
MCI
P.O. Box 85053, Louisville, KY, 40285-5053 |
$11.22 | $155.37 | Long Distance bill | - | - | no | no | no | no |
| 24605 | 180244 | 1999-08-03 00:00:00 | 8B |
Immaculate Conception School
7263 West Talcott, Chicago, IL, 60631 |
$25.00 | $245.00 | Parish Picnic Donation | - | - | no | no | no | no |
| 24571 | 180244 | 1999-08-03 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499-2300 |
$283.28 | $1,108.46 | Cell Phone Bill | - | - | no | no | no | no |
| 24565 | 180244 | 1999-08-03 00:00:00 | 8B |
Best Buy
4100 North Harlem, Norridge, IL, 60634 |
$250.10 | $250.10 | Printer & Cable | - | - | no | no | no | no |
| 24539 | 180244 | 1999-08-03 00:00:00 | 8B |
American Financial Concepts
100 West Higgins Road, Park Ridge, IL, 60068 |
$231.00 | $231.00 | Insurance For Office | - | - | no | no | no | no |
| 24606 | 180244 | 1999-08-05 00:00:00 | 8B |
Immaculate Conception School
7263 West Talcott, Chicago, IL, 60631 |
$100.00 | $245.00 | Hole Sponsorshop-Mens Club | - | - | no | no | no | no |
| 24630 | 180244 | 1999-08-07 00:00:00 | 8B |
Minolta Business Systems
P.O. Box 41647, Philadelphia, PA, 19101 |
$136.74 | $247.19 | Copier Machine | - | - | no | no | no | no |
| 24589 | 180244 | 1999-08-09 00:00:00 | 8B |
Fox Lake Country Club
7220 State Park Road, Fox Lake, IL, 60020 |
$9,614.39 | $9,614.39 | Golf Outing | - | - | no | no | no | no |
| 24649 | 180244 | 1999-08-11 00:00:00 | 8B |
St. Juliana Scool
7400 West Touhy, Chicago, IL, 60648 |
$250.00 | $250.00 | Steak Fry Donation | - | - | no | no | no | no |
| 24634 | 180244 | 1999-08-15 00:00:00 | 8B |
Northwest Partners Ltd.
6650 Nort Northwest Hwy., Chicago, IL, 60631 |
$1,333.33 | $7,599.98 | Rent for office | - | - | no | no | no | no |
| 24553 | 180244 | 1999-08-15 00:00:00 | 8B |
Ann Tentler,
6648 West Hayes, Chicago, IL, 60631 |
$200.00 | $798.34 | Aug. & Sept. Office Hours | - | - | no | no | no | no |
| 24580 | 180244 | 1999-08-17 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60068 |
$137.89 | $498.69 | Final Payment for Higgins office | - | - | no | no | no | no |
| 24544 | 180244 | 1999-08-20 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$368.23 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24607 | 180244 | 1999-08-24 00:00:00 | 8B |
Immaculate Conception School
7263 West Talcott, Chicago, IL, 60631 |
$120.00 | $245.00 | Sponsorship-Octoberfest | - | - | no | no | no | no |
| 24600 | 180244 | 1999-08-26 00:00:00 | 8B |
Graphic Image Corp.
2035 West Grand, Chicago, IL, 60612 |
$1,766.06 | $1,766.06 | Senior Driving Seminar- Printing charges | - | - | no | no | no | no |
| 24563 | 180244 | 1999-08-26 00:00:00 | 8B |
Belmonte Brothers
6264 West North Avenue, Chicago, IL, 60639 |
$62.54 | $206.64 | Flowers | - | - | no | no | no | no |
| 24641 | 180244 | 1999-08-30 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$38.03 | $662.99 | Office Supplies | - | - | no | no | no | no |
| 24651 | 180244 | 1999-08-31 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$66.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24566 | 180244 | 1999-09-01 00:00:00 | 8B |
Brooks Park
C/O Tim O'Donell, 7100 N. Harlem, Chicago, IL, 60631 |
$250.00 | $250.00 | B-ball sponsorship | - | - | no | no | no | no |
| 24572 | 180244 | 1999-09-02 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499-2300 |
$199.37 | $1,108.46 | Cell Phone Bill | - | - | no | no | no | no |
| 24652 | 180244 | 1999-09-09 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$198.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24642 | 180244 | 1999-09-09 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$52.16 | $662.99 | Paper & Office Goods | - | - | no | no | no | no |
| 24635 | 180244 | 1999-09-09 00:00:00 | 8B |
Northwest Partners Ltd.
6650 Nort Northwest Hwy., Chicago, IL, 60631 |
$1,333.33 | $7,599.98 | Rent for office | - | - | no | no | no | no |
| 24627 | 180244 | 1999-09-09 00:00:00 | 8B |
Minolta Bus. Systems
One International Blvd., 10th Flor, Mahwah, NJ, 07430 |
$273.48 | $620.03 | Copier Machine | - | - | no | no | no | no |
| 24624 | 180244 | 1999-09-09 00:00:00 | 8B |
MCI
P.O. Box 85053, Louisville, KY, 40285-5053 |
$59.79 | $155.37 | Long Distance bill | - | - | no | no | no | no |
| 24614 | 180244 | 1999-09-09 00:00:00 | 6B |
Leyden Township Reg. Republican Org.
14 Conti Parkway, Elmwood Park, IL, 60707 |
$500.00 | $750.00 | Donation | - | - | no | no | no | no |
| 24545 | 180244 | 1999-09-09 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$398.93 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24653 | 180244 | 1999-09-10 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$44.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24648 | 180244 | 1999-09-10 00:00:00 | 8B |
Paladin Communications
P.O. Box 34379, Chicago, IL, 60634-0037 |
$185.00 | $185.00 | Phone Installation Bill | - | - | no | no | no | no |
| 24618 | 180244 | 1999-09-10 00:00:00 | 8B |
Lucent Technologies
P.O. Box 73061, Chicago, IL, 60673 |
$53.83 | $269.15 | Phones/Maint. | - | - | no | no | no | no |
| 24591 | 180244 | 1999-09-15 00:00:00 | 8B |
Giannotti Steakhouse
8422 West Lawrence, Norridge, IL, 60656 |
$102.00 | $1,216.00 | Funraising Dinner Expense | - | - | no | no | no | no |
| 24654 | 180244 | 1999-09-17 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$495.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24592 | 180244 | 1999-09-18 00:00:00 | 8B |
Giannotti Steakhouse
8422 West Lawrence, Norridge, IL, 60656 |
$250.00 | $1,216.00 | Funraising Dinner Expense | - | - | no | no | no | no |
| 24613 | 180244 | 1999-09-21 00:00:00 | 8B |
Leyden High School Foundation
75th Anniversary, 3400 North Rose Street, Franklin Park, IL, 60131 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 24559 | 180244 | 1999-09-21 00:00:00 | 8B |
Austin Irving Community Council
6306 West Berenice Ave., Chicago, IL, 60634 |
$50.00 | $257.00 | Donation | - | - | no | no | no | no |
| 24663 | 180244 | 1999-09-24 00:00:00 | 8B |
Veterans Leadership Program
7601 17th Street N.W., Suite #202, Chicago, IL, 60652 |
$300.00 | $800.00 | Full Page Ad | - | - | no | no | no | no |
| 24593 | 180244 | 1999-09-24 00:00:00 | 8B |
Giannotti Steakhouse
8422 West Lawrence, Norridge, IL, 60656 |
$207.00 | $1,216.00 | Funraising Dinner Expense | - | - | no | no | no | no |
| 24577 | 180244 | 1999-09-27 00:00:00 | 8B |
Classic Quick Print
924 Waukeegan, Glenview, IL, 60025 |
$892.32 | $982.32 | Invitations & Envelopes | - | - | no | no | no | no |
| 24546 | 180244 | 1999-09-27 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$8.32 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24573 | 180244 | 1999-09-28 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499-2300 |
$98.17 | $1,108.46 | Cell Phone Bill | - | - | no | no | no | no |
| 24655 | 180244 | 1999-09-30 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$165.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24609 | 180244 | 1999-09-30 00:00:00 | 8B |
Innovative Press
7450 West Belmont Ave., Chicago, IL, 60634 |
$80.00 | $192.50 | envelopes | - | - | no | no | no | no |
| 24581 | 180244 | 1999-09-30 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60068 |
$183.21 | $498.69 | Bill Payment | - | - | no | no | no | no |
| 24554 | 180244 | 1999-09-30 00:00:00 | 8B |
Ann Tentler,
6648 West Hayes, Chicago, IL, 60631 |
$47.20 | $798.34 | Re-imb. for basket for Prokos | - | - | no | no | no | no |
| 24540 | 180244 | 1999-09-30 00:00:00 | 8B |
American On Line
Corporate Headquarters, P.O. Box 10810, Herndon, VA, 22070 |
$153.65 | $153.65 | 7- months AOL Bill | - | - | no | no | no | no |
| 24656 | 180244 | 1999-10-01 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$1,959.13 | $3,709.76 | Senior Cit. Driving Seminar-Postage | - | - | no | no | no | no |
| 24643 | 180244 | 1999-10-04 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$55.38 | $662.99 | Office Supplies | - | - | no | no | no | no |
| 24561 | 180244 | 1999-10-04 00:00:00 | 8B |
Austin Irving Community Council
6306 West Berenice Ave., Chicago, IL, 60634 |
$200.00 | $257.00 | 1Table Dinner Dance | - | - | no | no | no | no |
| 24560 | 180244 | 1999-10-04 00:00:00 | 8B |
Austin Irving Community Council
6306 West Berenice Ave., Chicago, IL, 60634 |
$7.00 | $257.00 | Yearly Dues | - | - | no | no | no | no |
| 24555 | 180244 | 1999-10-06 00:00:00 | 8B |
Ann Tentler,
6648 West Hayes, Chicago, IL, 60631 |
$100.00 | $798.34 | October Office Hours | - | - | no | no | no | no |
| 24582 | 180244 | 1999-10-07 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60068 |
$25.00 | $498.69 | Bill Payment | - | - | no | no | no | no |
| 24636 | 180244 | 1999-10-08 00:00:00 | 8B |
Northwest Partners Ltd.
6650 Nort Northwest Hwy., Chicago, IL, 60631 |
$1,333.33 | $7,599.98 | Rent for office | - | - | no | no | no | no |
| 24644 | 180244 | 1999-10-13 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$134.58 | $662.99 | Office Supplies | - | - | no | no | no | no |
| 24594 | 180244 | 1999-10-13 00:00:00 | 8B |
Giannotti Steakhouse
8422 West Lawrence, Norridge, IL, 60656 |
$111.00 | $1,216.00 | Funraising Dinner Expense | - | - | no | no | no | no |
| 24657 | 180244 | 1999-10-15 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$99.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24595 | 180244 | 1999-10-16 00:00:00 | 8B |
Giannotti Steakhouse
8422 West Lawrence, Norridge, IL, 60656 |
$100.00 | $1,216.00 | Funraising Dinner Expense | - | - | no | no | no | no |
| 24645 | 180244 | 1999-10-17 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$19.34 | $662.99 | Copier Paper | - | - | no | no | no | no |
| 24628 | 180244 | 1999-10-18 00:00:00 | 8B |
Minolta Bus. Systems
One International Blvd., 10th Flor, Mahwah, NJ, 07430 |
$136.74 | $620.03 | Copier Machine | - | - | no | no | no | no |
| 24599 | 180244 | 1999-10-18 00:00:00 | 8B |
Gina Doherty,
3512 N. New England, Chicago, IL, 60634 |
$136.74 | $196.17 | Re-Imb For Office Supplies & B-Day Gift | - | - | no | no | no | no |
| 24585 | 180244 | 1999-10-19 00:00:00 | 8B |
Dani Communications
6105 Byron Street, Rosemont, IL, 60018 |
$600.00 | $1,450.00 | Ad Book Forms | - | - | no | no | no | no |
| 24576 | 180244 | 1999-10-19 00:00:00 | 8B |
Christian Ebinger Sr. School
8601 West Foster, Chicago, IL, 60631 |
$295.00 | $295.00 | Taffy Apple Donation | - | - | no | no | no | no |
| 24564 | 180244 | 1999-10-19 00:00:00 | 8B |
Belmonte Brothers
6264 West North Avenue, Chicago, IL, 60639 |
$116.91 | $206.64 | Flowers | - | - | no | no | no | no |
| 24547 | 180244 | 1999-10-19 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$367.70 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24596 | 180244 | 1999-10-21 00:00:00 | 8B |
Giannotti Steakhouse
8422 West Lawrence, Norridge, IL, 60656 |
$260.00 | $1,216.00 | Funraising Dinner Expense | - | - | no | no | no | no |
| 24646 | 180244 | 1999-10-25 00:00:00 | 8B |
Office Max
4747 N. Harlem Avenue, Harwood Heights, IL, 60656 |
$73.46 | $662.99 | Office Supplies | - | - | no | no | no | no |
| 24615 | 180244 | 1999-10-26 00:00:00 | 6B |
Leyden Township Reg. Republican Org.
14 Conti Parkway, Elmwood Park, IL, 60707 |
$150.00 | $750.00 | Fashion show | - | - | no | no | no | no |
| 24658 | 180244 | 1999-10-28 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$132.00 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24588 | 180244 | 1999-10-28 00:00:00 | 8B |
Elect Inc.
2738 North Pine Grove, Chicago, IL, 60614 |
$1,685.41 | $1,685.41 | Elect Computer Program | - | - | no | no | no | no |
| 24637 | 180244 | 1999-11-03 00:00:00 | 8B |
Northwest Partners Ltd.
6650 Nort Northwest Hwy., Chicago, IL, 60631 |
$1,133.33 | $7,599.98 | Rent for office | - | - | no | no | no | no |
| 24632 | 180244 | 1999-11-03 00:00:00 | 8B |
Jim Bradley,
275 Oakland Grove Avenue, Elmhurst, IL, 60126 |
$1,000.00 | $1,000.00 | Dinner Dance Band | - | - | no | no | no | no |
| 24602 | 180244 | 1999-11-03 00:00:00 | 8B |
Hanging Gradens
Formerly 13 Colonies, 8301 West Belmont Avenue, River Grove, IL, 60171 |
$6,050.00 | $6,550.00 | Dinner Dance | - | - | no | no | no | no |
| 24601 | 180244 | 1999-11-03 00:00:00 | 8B |
Hanging Gradens
Formerly 13 Colonies, 8301 West Belmont Avenue, River Grove, IL, 60171 |
$500.00 | $6,550.00 | Tips for Dinner Dance | - | - | no | no | no | no |
| 24590 | 180244 | 1999-11-03 00:00:00 | 8B |
Genco International Design Group
5213 North Harlem Avenue, Chicago, IL, 60656 |
$1,250.00 | $1,250.00 | Northwest Report | - | - | no | no | no | no |
| 24574 | 180244 | 1999-11-03 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499-2300 |
$202.29 | $1,108.46 | Cell Phone Bill | - | - | no | no | no | no |
| 24548 | 180244 | 1999-11-03 00:00:00 | 8B |
Ameritech
Bill Payment Center, P.O. Box 4520, Carol Stream, IL, 60197-4520 |
$22.76 | $2,363.20 | Phone Bill | - | - | no | no | no | no |
| 24597 | 180244 | 1999-11-06 00:00:00 | 8B |
Giannotti Steakhouse
8422 West Lawrence, Norridge, IL, 60656 |
$186.00 | $1,216.00 | Funraising Dinner Expense | - | - | no | no | no | no |
| 24659 | 180244 | 1999-11-09 00:00:00 | 8B |
U.S. Post Master
7101 W. Gunnison, Harwood Heights, IL, 60656 |
$122.63 | $3,709.76 | Postage | - | - | no | no | no | no |
| 24619 | 180244 | 1999-11-09 00:00:00 | 8B |
Lucent Technologies
P.O. Box 73061, Chicago, IL, 60673 |
$53.83 | $269.15 | Phones/Maint. | - | - | no | no | no | no |
| 24604 | 180244 | 1999-11-15 00:00:00 | 8B |
IL Police Association
7508 West North Avenue, Elmwood Park, IL, 60707 |
$175.00 | $175.00 | 1/2 Page Ad | - | - | no | no | no | no |
| 24586 | 180244 | 1999-11-15 00:00:00 | 8B |
Dani Communications
6105 Byron Street, Rosemont, IL, 60018 |
$850.00 | $1,450.00 | Typeset & Production Ad Book | - | - | no | no | no | no |
| 24567 | 180244 | 1999-11-15 00:00:00 | 8B |
C R Graphics
1360 S. Wayside Drive, Villa Park, IL, 60181 |
$4,025.00 | $4,025.00 | 1999-Ad Books (300) | - | - | no | no | no | no |