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: Daniel W Hynes (12567)
Committee: Friends of Dan Hynes (13187)
Rows: 4829
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2139577 | 436852 | 2011-06-30 00:00:00 | 8B |
Adlai Stevenson Center on Democracy
2117 N. Fremont, Chicago, IL, 60614 |
$2,217.31 | $2,217.31 | Contribution | - | - | no | no | no | no |
| 2139576 | 436852 | 2011-06-28 00:00:00 | 8B |
Noventech
760 Creel Drive, Wood Dale, IL, 60191 |
$214.94 | $214.94 | IT Expense | - | - | no | no | no | no |
| 2139575 | 436852 | 2011-05-18 00:00:00 | 6B |
Friends of Cabonargi
P.O. Box A833, Chicago, IL, 60690 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2139574 | 436852 | 2011-05-18 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$4.92 | $163.07 | Communications Expense | - | - | no | no | no | no |
| 2139573 | 436852 | 2011-05-07 00:00:00 | 8B |
Illinois State Board of Elections
1020 Spring St, Springfield, IL, 62708 |
$1,011.00 | $1,011.00 | Civil Penalty Expense | - | - | no | no | no | no |
| 2139572 | 436852 | 2011-04-12 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$158.15 | $163.07 | Communications Expense | - | - | no | no | no | no |
| 2096363 | 431448 | 2011-03-10 00:00:00 | 8B |
R4 Services
1301 W. 35th St, Chicago, IL, 60609 |
$1,463.10 | $1,463.10 | Office Expense | - | - | no | no | no | no |
| 2096362 | 431448 | 2011-03-10 00:00:00 | 8B |
McGreal & Company, PC
5740 W. 95th St, Oak Lawn, IL, 60453 |
$550.00 | $550.00 | Tax Preparation Expense | - | - | no | no | no | no |
| 2096361 | 431448 | 2011-03-07 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$157.20 | $471.60 | Communications Expense | - | - | no | no | no | no |
| 2096360 | 431448 | 2011-02-14 00:00:00 | 8B |
Frankie Z's
435 N. Clark, Chicago, IL, 60654 |
$164.15 | $164.15 | Meeting Expense | - | - | no | no | no | no |
| 2096359 | 431448 | 2011-02-14 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$157.20 | $471.60 | Communications Expense | - | - | no | no | no | no |
| 2096358 | 431448 | 2011-01-10 00:00:00 | 8B |
Ala Moana Hotel
410 Atkinson Drive, Honolulu, HI, 96814 |
$543.60 | $543.60 | Lodging Expense | - | - | no | no | no | no |
| 2096357 | 431448 | 2011-01-10 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$157.20 | $471.60 | Communications Expense | - | - | no | no | no | no |
| 2009852 | 422362 | 2010-12-20 00:00:00 | 8B |
Amalgamated Bank of Chicago
One West Monroe, Chicago, IL, 60603 |
$38.89 | $251.68 | Account Analysis Fee | - | - | no | no | no | no |
| 2009851 | 422362 | 2010-12-10 00:00:00 | 8B |
Miskus Services
P.O. Box 6035, Woodridge, IL, 60517 |
$80.00 | $480.00 | Moving Expense | - | - | no | no | no | no |
| 2009850 | 422362 | 2010-12-09 00:00:00 | 8B |
Sun Times News Group
350 N. Orleans, Chicago, IL, 60654 |
$22.89 | $151.71 | Subscription Expense | - | - | no | no | no | no |
| 2009849 | 422362 | 2010-12-09 00:00:00 | 8B |
Halekulani Hotel
2199 Kalia Rd, Honolulu, HI, 96815 |
$183.92 | $183.92 | Lodging Expense | - | - | no | no | no | no |
| 2009848 | 422362 | 2010-12-09 00:00:00 | 8B |
Bloomingdale's
600 N. Wabash, Chicago, IL, 60654 |
$231.66 | $231.66 | Gift Expense | - | - | no | no | no | no |
| 2009847 | 422362 | 2010-12-09 00:00:00 | 8B |
International Foundation of Employment Benefit Plans
18700 W. Bluemound Rd, Brookfield, WI, 53045 |
$1,155.00 | $1,155.00 | Conference Expense | - | - | no | no | no | no |
| 2009846 | 422362 | 2010-12-09 00:00:00 | 8B |
United Airlines
77 W. Wacker, Chicago, IL, 60601 |
$908.79 | $908.79 | Transportation Expense | - | - | no | no | no | no |
| 2009845 | 422362 | 2010-12-09 00:00:00 | 8B |
Chicago Cut Steakhouse
300 N. LaSalle, Chicago, IL, 60654 |
$578.89 | $578.89 | Meeting Expense | - | - | no | no | no | no |
| 2009844 | 422362 | 2010-12-09 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$157.42 | $800.68 | Communications Expense | - | - | no | no | no | no |
| 2009843 | 422362 | 2010-12-09 00:00:00 | 8B |
AT&T
P.O. Box 6428, Carol Stream, IL, 60197 |
$97.00 | $253.69 | Communications Expense | - | - | no | no | no | no |
| 2009842 | 422362 | 2010-11-23 00:00:00 | 8B |
Amalgamated Bank of Chicago
One West Monroe, Chicago, IL, 60603 |
$35.10 | $251.68 | Account Analysis Fee | - | - | no | no | no | no |
| 2009841 | 422362 | 2010-11-09 00:00:00 | 8B |
Miskus Services
P.O. Box 6035, Woodridge, IL, 60517 |
$400.00 | $480.00 | Moving Expense | - | - | no | no | no | no |
| 2009840 | 422362 | 2010-11-08 00:00:00 | 8B |
Sun Times News Group
350 N. Orleans, Chicago, IL, 60654 |
$34.97 | $151.71 | Subscription Expense | - | - | no | no | no | no |
| 2009839 | 422362 | 2010-11-08 00:00:00 | 8B |
Dominick's Restaurant
5101 Wilson Ave, St. Louis, MO, 63110 |
$178.96 | $178.96 | Meeting Expense | - | - | no | no | no | no |
| 2009838 | 422362 | 2010-11-08 00:00:00 | 8B |
Sola
3868 N. Lincoln, Chicago, IL, 60613 |
$298.04 | $298.04 | Meeting Expense | - | - | no | no | no | no |
| 2009837 | 422362 | 2010-11-08 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$157.42 | $800.68 | Communications Expense | - | - | no | no | no | no |
| 2009836 | 422362 | 2010-11-01 00:00:00 | 6B |
Friends of Patrick Maher
13637 Cherry Lane, Orland Park, IL, 60462 |
$2,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 2009835 | 422362 | 2010-10-22 00:00:00 | 8B |
Amalgamated Bank of Chicago
One West Monroe, Chicago, IL, 60603 |
$38.97 | $251.68 | Account Analysis Fee | - | - | no | no | no | no |
| 2009834 | 422362 | 2010-10-17 00:00:00 | 6B |
Friends of Patrick Maher
13637 Cherry Lane, Orland Park, IL, 60462 |
$1,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 2009833 | 422362 | 2010-10-14 00:00:00 | 8B |
Sun Times News Group
350 N. Orleans, Chicago, IL, 60654 |
$31.64 | $151.71 | Subscription Expense | - | - | no | no | no | no |
| 2009832 | 422362 | 2010-10-14 00:00:00 | 8B |
312 Chicago
136 N. LaSalle, Chicago, IL, 60602 |
$42.18 | $174.74 | Meeting Expense | - | - | no | no | no | no |
| 2009831 | 422362 | 2010-10-14 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$161.62 | $800.68 | Communications Expense | - | - | no | no | no | no |
| 2009830 | 422362 | 2010-09-29 00:00:00 | 8B |
Computer Bits
7805 Palm Dr, Orland Park, IL, 60462 |
$2,987.50 | $2,987.50 | IT Expense | - | - | no | no | no | no |
| 2009829 | 422362 | 2010-09-29 00:00:00 | 8B |
Kathleen Strand
2222 W. 113th Place, Chicago, IL, 60643 |
$2,000.00 | $2,000.00 | Professional Services | - | - | no | no | no | no |
| 2009828 | 422362 | 2010-09-27 00:00:00 | 6B |
Friends of Patrick Maher
13637 Cherry Lane, Orland Park, IL, 60462 |
$2,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 2009827 | 422362 | 2010-09-22 00:00:00 | 8B |
Amalgamated Bank of Chicago
One West Monroe, Chicago, IL, 60603 |
$44.56 | $251.68 | Account Analysis Fee | - | - | no | no | no | no |
| 2009826 | 422362 | 2010-09-14 00:00:00 | 8B |
Sirius Radio
1221 Avenue of the Americas, New York, NY, 10020 |
$164.24 | $164.24 | Subscription Expense | - | - | no | no | no | no |
| 2009825 | 422362 | 2010-09-14 00:00:00 | 8B |
Sun Times News Group
350 N. Orleans, Chicago, IL, 60654 |
$40.17 | $151.71 | Subscription Expense | - | - | no | no | no | no |
| 2009824 | 422362 | 2010-09-14 00:00:00 | 8B |
312 Chicago
136 N. LaSalle, Chicago, IL, 60602 |
$132.56 | $174.74 | Meeting Expense | - | - | no | no | no | no |
| 2009823 | 422362 | 2010-09-14 00:00:00 | 8B |
Genesys Conferencing
8420 W. Bryn Mawr, Chicago, IL, 60631 |
$169.91 | $169.91 | Meeting Expense | - | - | no | no | no | no |
| 2009822 | 422362 | 2010-09-14 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$162.11 | $800.68 | Communications Expense | - | - | no | no | no | no |
| 2009821 | 422362 | 2010-09-14 00:00:00 | 8B |
McGreal & Company, PC
5740 W. 95th St, Oak Lawn, IL, 60453 |
$1,650.00 | $1,650.00 | Tax Preparation Expense | - | - | no | no | no | no |
| 2009820 | 422362 | 2010-09-14 00:00:00 | 8B |
Rider Dickerson
815 23rd Ave, Bellwood, IL, 60104 |
$250.00 | $1,819.45 | Printing Expense | - | - | no | no | no | no |
| 2009819 | 422362 | 2010-08-19 00:00:00 | 8B |
Josephine Singler
9323 S. Bell, Chicago, IL, 60643 |
$2,500.00 | $2,500.00 | Professional Services | - | - | no | no | no | no |
| 2009818 | 422362 | 2010-08-18 00:00:00 | 8B |
Amalgamated Bank of Chicago
One West Monroe, Chicago, IL, 60603 |
$35.18 | $251.68 | Account Analysis Fee | - | - | no | no | no | no |
| 2009817 | 422362 | 2010-08-18 00:00:00 | 8B |
Enterprise Rent A Car
4700 Southwest Highway, Oak Lawn, IL, 60453 |
$320.00 | $320.00 | Transportation Expense | - | - | no | no | no | no |
| 2009816 | 422362 | 2010-08-18 00:00:00 | 8B |
Ron Gidwitz
200 S. Wacker, Chicago, IL, 60606 |
$243.00 | $243.00 | Event Reimbursement | - | - | no | no | no | no |
| 2009815 | 422362 | 2010-08-18 00:00:00 | 8B |
Mesirow Financial
353 N. Clark, Chicago, IL, 60654 |
$366.00 | $366.00 | Event Reimbursement | - | - | no | no | no | no |
| 2009814 | 422362 | 2010-08-18 00:00:00 | 8B |
Batesville Casket Co.
5225 N. New England, Chicago, IL, 60656 |
$200.00 | $200.00 | Event Reimbursement | - | - | no | no | no | no |
| 2009813 | 422362 | 2010-08-18 00:00:00 | 8B |
The Economic Club of Chicago
177 N. State St, Chicago, IL, 60601 |
$400.00 | $400.00 | Membership Expense | - | - | no | no | no | no |
| 2009812 | 422362 | 2010-08-18 00:00:00 | 8B |
Rider Dickerson
815 23rd Ave, Bellwood, IL, 60104 |
$1,569.45 | $1,819.45 | Printing Expense | - | - | no | no | no | no |
| 2009811 | 422362 | 2010-08-18 00:00:00 | 8B |
Lease Consultants Corp
P.O. Box 73197, Des Moines, IA, 50325 |
$3,800.67 | $3,800.67 | Copier Expense | - | - | no | no | no | no |
| 2009810 | 422362 | 2010-08-13 00:00:00 | 8B |
Sun Times News Group
350 N. Orleans, Chicago, IL, 60654 |
$22.04 | $151.71 | Subscription Expense | - | - | no | no | no | no |
| 2009809 | 422362 | 2010-08-13 00:00:00 | 8B |
AT&T Mobility
930 National Parkway, Schaumburg, IL, 60173 |
$162.11 | $800.68 | Communications Expense | - | - | no | no | no | no |
| 2009808 | 422362 | 2010-08-12 00:00:00 | 8B |
AT&T
P.O. Box 6428, Carol Stream, IL, 60197 |
$156.69 | $253.69 | Communications Expense | - | - | no | no | no | no |
| 2009807 | 422362 | 2010-08-03 00:00:00 | 8B |
First Data Merchant Services
5565 Glenridge Connector NE, Atlanta, GA, 30342 |
$25.00 | $238.29 | Credit Card Processing Fee | - | - | no | no | no | no |
| 2009806 | 422362 | 2010-08-01 00:00:00 | 6B |
Friends of JoAnn Thompson
5335 S. Western, Chicago, IL, 60609 |
$1,500.00 | $1,500.00 | Contribution | - | - | no | no | no | no |
| 2009805 | 422362 | 2010-07-23 00:00:00 | 8B |
Amalgamated Bank of Chicago
One West Monroe, Chicago, IL, 60603 |
$58.98 | $251.68 | Account Analysis Fee | - | - | no | no | no | no |
| 2009804 | 422362 | 2010-07-06 00:00:00 | 8B |
First Data Merchant Services
5565 Glenridge Connector NE, Atlanta, GA, 30342 |
$213.29 | $238.29 | Credit Card Processing Expense | - | - | no | no | no | no |
| 2120432 | 433803 | 2010-06-29 00:00:00 | 8B |
Computer Bits
123 W. Madison, Chicago, IL, 60602 |
$2,000.00 | $12,448.40 | IT Expense | - | - | no | no | no | no |
| 2120492 | 433803 | 2010-06-28 00:00:00 | 8B |
Link Strategies LLC
P.O. Box 6160, Des Moines, IA, 50309 |
$13,650.79 | $28,650.79 | Consulting Expense | - | - | no | no | no | no |
| 2120482 | 433803 | 2010-06-28 00:00:00 | 8B |
Lease Consultants Corporation
P.O. Box 71397, Des Moines, IA, 50325 |
$623.34 | $4,272.71 | Copier Expense | - | - | no | no | no | no |
| 2120378 | 433803 | 2010-06-28 00:00:00 | 8B |
Brain Storm
P.O. Box 669, Blue Bell, PA, 19422 |
$11,000.00 | $36,000.00 | Consulting Expense | - | - | no | no | no | no |
| 2120259 | 433803 | 2010-06-28 00:00:00 | 8B |
FedEx Kinkos
2712 Hillsborough, Raleigh, NC, 27607 |
$254.57 | $538.82 | Copy Expense | - | - | no | no | no | no |
| 2120235 | 433803 | 2010-06-28 00:00:00 | 8B |
Jason DeSanto
1457 W. Catalpa, #2E, Chicago, IL, 60640 |
$25,250.00 | $45,250.00 | Consulting Expense | - | - | no | no | no | no |
| 2120226 | 433803 | 2010-06-28 00:00:00 | 8B |
AT&T Mobility
70 W. Madison, Chicago, IL, 60602 |
$297.73 | $1,558.30 | Communications Expense | - | - | no | no | no | no |
| 2120216 | 433803 | 2010-06-28 00:00:00 | 8B |
American Airlines
4255 Amon Carter Blvd, Fort Worth, TX, 76155 |
$50.00 | $988.00 | Transportation Expense | - | - | no | no | no | no |
| 2120258 | 433803 | 2010-06-26 00:00:00 | 8B |
FedEx Kinkos
2712 Hillsborough, Raleigh, NC, 27607 |
$284.25 | $538.82 | Copy Expense | - | - | no | no | no | no |
| 2120212 | 433803 | 2010-06-23 00:00:00 | 8B |
Amalgamated Bank
1 W. Monroe, Chicago, IL, 60603 |
$40.71 | $951.77 | Account Analysis Fee | - | - | no | no | no | no |
| 2120481 | 433803 | 2010-06-11 00:00:00 | 8B |
Lease Consultants Corporation
P.O. Box 71397, Des Moines, IA, 50325 |
$623.34 | $4,272.71 | Copier Expense | - | - | no | no | no | no |
| 2120433 | 433803 | 2010-06-03 00:00:00 | 8B |
Matt Connelly
1108 W. Albion, Chicago, IL, 60626 |
$200.00 | $200.00 | Contribution Refund | - | - | no | no | no | no |
| 2120265 | 433803 | 2010-06-03 00:00:00 | 8B |
First Data Merchant Services
5565 Glenridge Connector NE, Atlanta, GA, 30342 |
$25.00 | $6,070.09 | Credit Card Processing Expense | - | - | no | no | no | no |
| 2120748 | 433803 | 2010-06-01 00:00:00 | 8B |
Westin River North
320 N. Dearborn, Chicago, IL, 60654 |
$43.80 | $2,905.56 | Meeting Expense | - | - | no | no | no | no |
| 2120729 | 433803 | 2010-06-01 00:00:00 | 8B |
USPS
540 N. Dearborn, Chicago, IL, 60654 |
$52.00 | $4,956.01 | PO Box Expense | - | - | no | no | no | no |
| 2120398 | 433803 | 2010-06-01 00:00:00 | 8B |
Central Management Services
P.O. Box 10077, Springfield, IL, 62791 |
$2,669.52 | $6,249.80 | Health Insurance Expense | - | - | no | no | no | no |
| 2120225 | 433803 | 2010-06-01 00:00:00 | 8B |
AT&T Mobility
70 W. Madison, Chicago, IL, 60602 |
$161.78 | $1,558.30 | Communications Expense | - | - | no | no | no | no |
| 2120204 | 433803 | 2010-06-01 00:00:00 | 8B |
312 Chicago Encore
136 N. LaSalle, Chicago, IL, 60602 |
$33.34 | $2,030.28 | Meeting Expense | - | - | no | no | no | no |
| 2120211 | 433803 | 2010-05-21 00:00:00 | 8B |
Amalgamated Bank
1 W. Monroe, Chicago, IL, 60603 |
$38.95 | $951.77 | Account Analysis Fee | - | - | no | no | no | no |
| 2120570 | 433803 | 2010-05-17 00:00:00 | 8B |
Office Depot
352 W. Grand, Chicago, IL, 60610 |
$1,137.48 | $2,397.22 | Mailing Expense | - | - | no | no | no | no |
| 2120257 | 433803 | 2010-05-17 00:00:00 | 8B |
Fedex Kinkos
44 N Wells St, Chicago, IL, 60654 |
$252.28 | $870.11 | Office Expense | - | - | no | no | no | no |
| 2120691 | 433803 | 2010-05-13 00:00:00 | 8B |
Speedway Gas
500 Speedway Dr., Enon, OH, 45323 |
$36.40 | $459.49 | Transportation Expense | - | - | no | no | no | no |
| 2120628 | 433803 | 2010-05-13 00:00:00 | 8B |
Renaissance Hotel
1127 Connecticut Ave, NW, Washington, DC, 20036 |
$924.74 | $924.74 | Lodging Expense | - | - | no | no | no | no |
| 2120366 | 433803 | 2010-05-13 00:00:00 | 8B |
Blue Plate
1061 W. Van Buren, Chicago, IL, 60607 |
$1,540.83 | $1,540.83 | Event Expense | - | - | no | no | no | no |
| 2120224 | 433803 | 2010-05-13 00:00:00 | 8B |
AT&T Mobility
70 W. Madison, Chicago, IL, 60602 |
$174.32 | $1,558.30 | Communications Expense | - | - | no | no | no | no |
| 2120203 | 433803 | 2010-05-13 00:00:00 | 8B |
312 Chicago Encore
136 N. LaSalle, Chicago, IL, 60602 |
$29.85 | $2,030.28 | Meeting Expense | - | - | no | no | no | no |
| 2120585 | 433803 | 2010-05-10 00:00:00 | 8B |
Paychex
911 Panorama Trail, Rochester, NY, 14625 |
$12.00 | $54,694.99 | Payroll Service Expense | - | - | no | no | no | no |
| 2120264 | 433803 | 2010-05-04 00:00:00 | 8B |
First Data Merchant Services
5565 Glenridge Connector NE, Atlanta, GA, 30342 |
$25.00 | $6,070.09 | Credit Card Processing Expense | - | - | no | no | no | no |
| 2120480 | 433803 | 2010-05-01 00:00:00 | 8B |
Lease Consultants Corporation
P.O. Box 71397, Des Moines, IA, 50325 |
$623.34 | $4,272.71 | Copier Expense | - | - | no | no | no | no |
| 2120365 | 433803 | 2010-05-01 00:00:00 | 8B |
Blue Cross Blue Shield of IL
300 E. Randolph, Chicago, IL, 60601 |
$878.22 | $16,854.33 | Health Insurance Expense | - | - | no | no | no | no |
| 2120584 | 433803 | 2010-04-30 00:00:00 | 8B |
Paychex
911 Panorama Trail, Rochester, NY, 14625 |
$60.18 | $54,694.99 | Payroll Tax Expense | - | - | no | no | no | no |
| 2120423 | 433803 | 2010-04-24 00:00:00 | 8B |
Citizens for Maldonado
4801 W. Peterson, Chicago, IL, 60646 |
$1,500.00 | $1,500.00 | Contribution | - | - | no | no | no | no |
| 2120638 | 433803 | 2010-04-20 00:00:00 | 8B |
Rider Dickerson
815 S. 25th Ave., Bellewood, IL, 60104 |
$1,000.00 | $7,060.70 | Printing Expense | - | - | no | no | no | no |
| 2120454 | 433803 | 2010-04-20 00:00:00 | 8B |
Integra Graphics
4749 W. 136th St., Crestwood, IL, 60445 |
$68.85 | $711.51 | Printing Expense | - | - | no | no | no | no |
| 2120418 | 433803 | 2010-04-20 00:00:00 | 8B |
Chicago Independent Newspaper
500 N. Michigan, Chicago, IL, 60611 |
$425.00 | $425.00 | Advertisement Expense | - | - | no | no | no | no |
| 2120377 | 433803 | 2010-04-20 00:00:00 | 8B |
Brain Storm
P.O. Box 669, Blue Bell, PA, 19422 |
$7,000.00 | $36,000.00 | Consulting Expense | - | - | no | no | no | no |
| 2120346 | 433803 | 2010-04-20 00:00:00 | 8B |
AT&T
P.O. Box 8100, Aurora, IL, 60507 |
$122.10 | $4,200.43 | Communications Expense | - | - | no | no | no | no |
| 2120345 | 433803 | 2010-04-20 00:00:00 | 8B |
AT&T
P.O. Box 8100, Aurora, IL, 60507 |
$24.90 | $4,200.43 | Communication Expense | - | - | no | no | no | no |