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: Rod R Blagojevich (16872)
Committee: Friends of Blagojevich (15366)
Rows: 12891
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1758468 | 393142 | 2009-06-01 00:00:00 | 8B |
Clerk of Court for the Northern District of Illinois
219 S. Dearborn St., Chicago, IL, 60604 |
$2,675,326.76 | $2,675,326.76 | Court Order | - | - | no | no | no | no |
| 1661838 | 376880 | 2008-12-31 00:00:00 | 8B |
Ravenswood Bank
2300 W. Lawrence Ave., Chicago, IL, 60625 |
$175.00 | $5,385.76 | bank service charges | - | - | no | no | no | no |
| 1661837 | 376880 | 2008-12-31 00:00:00 | 8B |
Ravenswood Bank
2300 W. Lawrence Ave., Chicago, IL, 60625 |
$229.50 | $5,385.76 | bank service charges | - | - | no | no | no | no |
| 1661802 | 376880 | 2008-12-31 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$2,100.00 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661699 | 376880 | 2008-12-31 00:00:00 | 8B |
Robert Blagojevich,
4113 Sneed Rd, Nashville, TN, 37215-2303 |
$6,250.00 | $62,500.00 | Consultant | - | - | no | no | no | no |
| 1661656 | 376880 | 2008-12-31 00:00:00 | 8B |
ADP Easy Pay
100 Northwest Point Blvd, Elk Grove Village, IL, 60007 |
$64.30 | $894.80 | Payroll Service | - | - | no | no | no | no |
| 1661801 | 376880 | 2008-12-19 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$961.87 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661655 | 376880 | 2008-12-19 00:00:00 | 8B |
ADP Easy Pay
100 Northwest Point Blvd, Elk Grove Village, IL, 60007 |
$62.50 | $894.80 | Payroll Service | - | - | no | no | no | no |
| 1661809 | 376880 | 2008-12-18 00:00:00 | 8B |
Kaplan & Sorosky
158 W. Erie, Chicago, IL, 60654 |
$100,000.00 | $100,000.00 | Legal Fees | - | - | no | no | no | no |
| 1661759 | 376880 | 2008-12-18 00:00:00 | 8B |
Genson & Gillespie
53 W. Jackson Blvd, Chicago, IL, 60604 |
$500,000.00 | $500,000.00 | Legal Fees | - | - | no | no | no | no |
| 1661707 | 376880 | 2008-12-18 00:00:00 | 8B |
Cardmember Service
PO Box 6353, Fargo, ND, 58125 |
$8.64 | $2,247.47 | Credit Card-Finance Charge | - | - | no | no | no | no |
| 1661836 | 376880 | 2008-12-16 00:00:00 | 8B |
Ravenswood Bank
2300 W. Lawrence Ave., Chicago, IL, 60625 |
$4,744.26 | $5,385.76 | bank service charges | - | - | no | no | no | no |
| 1661800 | 376880 | 2008-12-15 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$2,100.00 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661706 | 376880 | 2008-12-15 00:00:00 | 8B |
Cardmember Service
PO Box 6353, Fargo, ND, 58125 |
$35.00 | $2,247.47 | Credit Card-Service Charge | - | - | no | no | no | no |
| 1661698 | 376880 | 2008-12-15 00:00:00 | 8B |
Robert Blagojevich,
4113 Sneed Rd, Nashville, TN, 37215-2303 |
$6,250.00 | $62,500.00 | Consultant | - | - | no | no | no | no |
| 1661654 | 376880 | 2008-12-15 00:00:00 | 8B |
ADP Easy Pay
100 Northwest Point Blvd, Elk Grove Village, IL, 60007 |
$64.30 | $894.80 | Payroll Service | - | - | no | no | no | no |
| 1661767 | 376880 | 2008-12-08 00:00:00 | 8B |
Government Center
Clark Street, Chicago, IL, 60601 |
$29.00 | $168.00 | travel parking | - | - | no | no | no | no |
| 1661904 | 376880 | 2008-12-01 00:00:00 | 8B |
USPS
3750 North Kedzie, Chicago, IL, 60618 |
$84.00 | $344.29 | Postage | - | - | no | no | no | no |
| 1661799 | 376880 | 2008-11-28 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$2,100.00 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661697 | 376880 | 2008-11-28 00:00:00 | 8B |
Robert Blagojevich,
4113 Sneed Rd, Nashville, TN, 37215-2303 |
$6,250.00 | $62,500.00 | Consultant | - | - | no | no | no | no |
| 1661653 | 376880 | 2008-11-28 00:00:00 | 8B |
ADP Easy Pay
100 Northwest Point Blvd, Elk Grove Village, IL, 60007 |
$64.30 | $894.80 | Payroll Service | - | - | no | no | no | no |
| 1661705 | 376880 | 2008-11-26 00:00:00 | 8B |
Cardmember Service
PO Box 6353, Fargo, ND, 58125 |
$15.00 | $2,247.47 | Credit Card-Service Charge | - | - | no | no | no | no |
| 1661912 | 376880 | 2008-11-25 00:00:00 | 8B |
Verizon
PO Box 920041, Dallas, TX, 75392 |
$1,035.05 | $6,311.49 | telephone | - | - | no | no | no | no |
| 1661723 | 376880 | 2008-11-25 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$129.74 | $1,513.46 | Utilities | - | - | no | no | no | no |
| 1661642 | 376880 | 2008-11-25 00:00:00 | 8B |
4147 Ravenswood LLC
2211 N. Elston Street, Ste. 308, Chicago, IL, 60614 |
$3,148.25 | $18,003.77 | Rent | - | - | no | no | no | no |
| 1661891 | 376880 | 2008-11-24 00:00:00 | 8B |
Thorntons
3005 South 6th Street, Springfield, IL, 62703 |
$32.02 | $298.68 | Meals for support staff | - | - | no | no | no | no |
| 1661882 | 376880 | 2008-11-19 00:00:00 | 8B |
Sprint PCS
P.O. Box 219554, Kansas City, MO, 64121-9554 |
$311.32 | $1,874.71 | Telephone | - | - | no | no | no | no |
| 1661861 | 376880 | 2008-11-19 00:00:00 | 8B |
Shadow TV Inc.
630 Ninth Ave. Suite 1000, New York, NY, 10036 |
$1,000.00 | $5,000.00 | research service | - | - | no | no | no | no |
| 1661856 | 376880 | 2008-11-19 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$557.62 | $3,135.77 | Telephone | - | - | no | no | no | no |
| 1661842 | 376880 | 2008-11-19 00:00:00 | 8B |
Roberts Sysco Inc.
1 Sysco Drive, Lincoln, IL, 62656 |
$1,238.98 | $1,238.98 | catering for campaign event | - | - | no | no | no | no |
| 1661825 | 376880 | 2008-11-19 00:00:00 | 8B |
Quexion
4858 Mercury Street, San Diego, CA, 92111 |
$40.90 | $340.65 | Email Service | - | - | no | no | no | no |
| 1661782 | 376880 | 2008-11-19 00:00:00 | 8B |
Ice Mountain Spring Water
P.O. Box 52214, Phoenix, AZ, 85072-2214 |
$25.84 | $152.99 | Office-Water | - | - | no | no | no | no |
| 1661684 | 376880 | 2008-11-19 00:00:00 | 8B |
AT&T
P.O. Box 8100, Aurora, IL, 60507 |
$283.69 | $1,484.45 | telephone | - | - | no | no | no | no |
| 1661766 | 376880 | 2008-11-18 00:00:00 | 8B |
Government Center
Clark Street, Chicago, IL, 60601 |
$21.00 | $168.00 | travel parking | - | - | no | no | no | no |
| 1661798 | 376880 | 2008-11-15 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$2,100.00 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661696 | 376880 | 2008-11-15 00:00:00 | 8B |
Robert Blagojevich,
4113 Sneed Rd, Nashville, TN, 37215-2303 |
$6,250.00 | $62,500.00 | Consultant | - | - | no | no | no | no |
| 1661652 | 376880 | 2008-11-15 00:00:00 | 8B |
ADP Easy Pay
100 Northwest Point Blvd, Elk Grove Village, IL, 60007 |
$64.30 | $894.80 | Payroll Service | - | - | no | no | no | no |
| 1661765 | 376880 | 2008-11-13 00:00:00 | 8B |
Government Center
Clark Street, Chicago, IL, 60601 |
$12.00 | $168.00 | travel parking | - | - | no | no | no | no |
| 1661741 | 376880 | 2008-11-13 00:00:00 | 8B |
CVS
P.O. Box 832407, Richardson, TX, 75083 |
$60.39 | $152.31 | Credit Card-Office Supplies | - | - | no | no | no | no |
| 1661911 | 376880 | 2008-11-10 00:00:00 | 8B |
Verizon
PO Box 920041, Dallas, TX, 75392 |
$1,005.59 | $6,311.49 | telephone | - | - | no | no | no | no |
| 1661876 | 376880 | 2008-11-10 00:00:00 | 8B |
Sho Sho Cleaning
P.O. Box 56535, CHicago, IL, 60656 |
$260.00 | $1,365.00 | Office Cleaning | - | - | no | no | no | no |
| 1661855 | 376880 | 2008-11-10 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$111.77 | $3,135.77 | Telephone | - | - | no | no | no | no |
| 1661818 | 376880 | 2008-11-10 00:00:00 | 8B |
Peoples Energy
130 E. Randolph, Chicago, IL, 60601 |
$42.41 | $162.77 | utilities | - | - | no | no | no | no |
| 1661797 | 376880 | 2008-11-10 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$29.00 | $28,213.87 | travel parking reimb | - | - | no | no | no | no |
| 1661771 | 376880 | 2008-11-10 00:00:00 | 8B |
Hinshaw and Culbertson
222 N La Salle St, Chicago, IL, 60601-1013 |
$1,062.50 | $13,628.82 | Legal Fees | - | - | no | no | no | no |
| 1661737 | 376880 | 2008-11-10 00:00:00 | 8B |
Consolidated Printing Company
5942 N. Northwest Hwy., Chicago, IL, 60631 |
$292.45 | $26,964.23 | campaign event printing expenses | - | - | no | no | no | no |
| 1661722 | 376880 | 2008-11-10 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$188.00 | $1,513.46 | Utilities | - | - | no | no | no | no |
| 1661716 | 376880 | 2008-11-10 00:00:00 | 8B |
CMS
520 Stratton Office, Springfield, IL, 62706 |
$731.94 | $5,123.70 | health insurance | - | - | no | no | no | no |
| 1661641 | 376880 | 2008-11-10 00:00:00 | 8B |
4147 Ravenswood LLC
2211 N. Elston Street, Ste. 308, Chicago, IL, 60614 |
$3,003.86 | $18,003.77 | Rent | - | - | no | no | no | no |
| 1661835 | 376880 | 2008-11-05 00:00:00 | 8B |
Ravenswood Bank
2300 W. Lawrence Ave., Chicago, IL, 60625 |
$20.00 | $5,385.76 | bank service charges | - | - | no | no | no | no |
| 1661834 | 376880 | 2008-10-31 00:00:00 | 8B |
Ravenswood Bank
2300 W. Lawrence Ave., Chicago, IL, 60625 |
$13.50 | $5,385.76 | bank service charges | - | - | no | no | no | no |
| 1661796 | 376880 | 2008-10-31 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$2,100.00 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661695 | 376880 | 2008-10-31 00:00:00 | 8B |
Robert Blagojevich,
4113 Sneed Rd, Nashville, TN, 37215-2303 |
$6,250.00 | $62,500.00 | Consultant | - | - | no | no | no | no |
| 1661688 | 376880 | 2008-10-28 00:00:00 | 8B |
AVENET LLC
1380 Energy Lane, St. Paul, MN, 55108 |
$37.50 | $1,798.25 | bank service charge-online contribution | - | - | no | no | no | no |
| 1661890 | 376880 | 2008-10-25 00:00:00 | 8B |
Thorntons
3005 South 6th Street, Springfield, IL, 62703 |
$33.12 | $298.68 | Meals for support staff | - | - | no | no | no | no |
| 1661764 | 376880 | 2008-10-24 00:00:00 | 8B |
Government Center
Clark Street, Chicago, IL, 60601 |
$29.00 | $168.00 | travel parking | - | - | no | no | no | no |
| 1661881 | 376880 | 2008-10-22 00:00:00 | 8B |
Sprint PCS
P.O. Box 219554, Kansas City, MO, 64121-9554 |
$312.00 | $1,874.71 | Telephone | - | - | no | no | no | no |
| 1661875 | 376880 | 2008-10-22 00:00:00 | 8B |
Sho Sho Cleaning
P.O. Box 56535, CHicago, IL, 60656 |
$260.00 | $1,365.00 | Office Cleaning | - | - | no | no | no | no |
| 1661860 | 376880 | 2008-10-22 00:00:00 | 8B |
Shadow TV Inc.
630 Ninth Ave. Suite 1000, New York, NY, 10036 |
$1,000.00 | $5,000.00 | Research Service | - | - | no | no | no | no |
| 1661859 | 376880 | 2008-10-22 00:00:00 | 8B |
Shadow TV Inc.
630 Ninth Ave. Suite 1000, New York, NY, 10036 |
$1,000.00 | $5,000.00 | Research Service | - | - | no | no | no | no |
| 1661854 | 376880 | 2008-10-22 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$492.40 | $3,135.77 | Telephone | - | - | no | no | no | no |
| 1661853 | 376880 | 2008-10-22 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$112.66 | $3,135.77 | Telephone | - | - | no | no | no | no |
| 1661824 | 376880 | 2008-10-22 00:00:00 | 8B |
Quexion
4858 Mercury Street, San Diego, CA, 92111 |
$59.95 | $340.65 | Email Service | - | - | no | no | no | no |
| 1661817 | 376880 | 2008-10-22 00:00:00 | 8B |
Peoples Energy
130 E. Randolph, Chicago, IL, 60601 |
$30.09 | $162.77 | utilities | - | - | no | no | no | no |
| 1661781 | 376880 | 2008-10-22 00:00:00 | 8B |
Ice Mountain Spring Water
P.O. Box 52214, Phoenix, AZ, 85072-2214 |
$73.90 | $152.99 | Office-Water | - | - | no | no | no | no |
| 1661756 | 376880 | 2008-10-22 00:00:00 | 8B |
FTD
Ashland & Addison, Chicago, IL, 60657 |
$165.00 | $742.33 | Credit Card-Flowers | - | - | no | no | no | no |
| 1661736 | 376880 | 2008-10-22 00:00:00 | 8B |
Consolidated Printing Company
5942 N. Northwest Hwy., Chicago, IL, 60631 |
$306.35 | $26,964.23 | campaign event printing expenses | - | - | no | no | no | no |
| 1661713 | 376880 | 2008-10-22 00:00:00 | 8B |
Chicago Messenger Service
1600 S. Ashland, Chicago, IL, 60608 |
$52.85 | $230.03 | Office Expense | - | - | no | no | no | no |
| 1661683 | 376880 | 2008-10-22 00:00:00 | 8B |
AT&T
P.O. Box 8100, Aurora, IL, 60507 |
$294.72 | $1,484.45 | Telephone | - | - | no | no | no | no |
| 1661704 | 376880 | 2008-10-21 00:00:00 | 8B |
Cardmember Service
PO Box 6353, Fargo, ND, 58125 |
$412.88 | $2,247.47 | Credit Card-Finance Charge | - | - | no | no | no | no |
| 1661872 | 376880 | 2008-10-16 00:00:00 | 8B |
Shell Oil
2801 N Ashland Ave, Chicago, IL, 60657 |
$59.88 | $661.54 | Credit Card-Gas | - | - | no | no | no | no |
| 1661748 | 376880 | 2008-10-16 00:00:00 | 8B |
Fannie May Candies
111 W. Washington Street, Chicago, IL, 60602 |
$94.05 | $156.59 | food for event | - | - | no | no | no | no |
| 1661795 | 376880 | 2008-10-15 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$2,100.00 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661755 | 376880 | 2008-10-15 00:00:00 | 8B |
FTD
Ashland & Addison, Chicago, IL, 60657 |
$63.89 | $742.33 | Credit Card-Flowers | - | - | no | no | no | no |
| 1661694 | 376880 | 2008-10-15 00:00:00 | 8B |
Robert Blagojevich,
4113 Sneed Rd, Nashville, TN, 37215-2303 |
$6,250.00 | $62,500.00 | Consultant | - | - | no | no | no | no |
| 1661679 | 376880 | 2008-10-15 00:00:00 | 8B |
Jeanne Arens,
1801 Grove Street, Glenview, IL, 60025 |
$3,047.42 | $37,614.50 | Payroll | - | - | no | no | no | no |
| 1661678 | 376880 | 2008-10-15 00:00:00 | 8B |
Jeanne Arens,
1801 Grove Street, Glenview, IL, 60025 |
$1,591.55 | $37,614.50 | Payroll Taxes | - | - | no | no | no | no |
| 1661651 | 376880 | 2008-10-15 00:00:00 | 8B |
ADP Easy Pay
100 Northwest Point Blvd, Elk Grove Village, IL, 60007 |
$62.50 | $894.80 | Payroll Service | - | - | no | no | no | no |
| 1661763 | 376880 | 2008-10-14 00:00:00 | 8B |
Government Center
Clark Street, Chicago, IL, 60601 |
$29.00 | $168.00 | travel parking | - | - | no | no | no | no |
| 1661703 | 376880 | 2008-10-14 00:00:00 | 8B |
Cardmember Service
PO Box 6353, Fargo, ND, 58125 |
$35.00 | $2,247.47 | Credit Card-Service Charge | - | - | no | no | no | no |
| 1661910 | 376880 | 2008-10-13 00:00:00 | 8B |
Verizon
PO Box 920041, Dallas, TX, 75392 |
$1,187.57 | $6,311.49 | Telephone | - | - | no | no | no | no |
| 1661852 | 376880 | 2008-10-13 00:00:00 | 8B |
SBC
Bill Payment Center, Chicago, IL, 60663 |
$454.09 | $3,135.77 | Telephone | - | - | no | no | no | no |
| 1661827 | 376880 | 2008-10-13 00:00:00 | 8B |
Quill
P.O. Box 94081, Palatine, IL, 60094-4081 |
$68.91 | $175.03 | Office Supplies | - | - | no | no | no | no |
| 1661811 | 376880 | 2008-10-13 00:00:00 | 8B |
NGP Software Inc.
5505 Connecticut Avenue. NW, Washington, DC, 20015 |
$750.00 | $1,500.00 | Computer Software Fees | - | - | no | no | no | no |
| 1661770 | 376880 | 2008-10-13 00:00:00 | 8B |
Hinshaw and Culbertson
222 N La Salle St, Chicago, IL, 60601-1013 |
$1,514.53 | $13,628.82 | Legal Fees | - | - | no | no | no | no |
| 1661769 | 376880 | 2008-10-13 00:00:00 | 8B |
Hinshaw and Culbertson
222 N La Salle St, Chicago, IL, 60601-1013 |
$7,489.29 | $13,628.82 | Legal Fees | - | - | no | no | no | no |
| 1661768 | 376880 | 2008-10-13 00:00:00 | 8B |
Hinshaw and Culbertson
222 N La Salle St, Chicago, IL, 60601-1013 |
$3,562.50 | $13,628.82 | Legal Fees | - | - | no | no | no | no |
| 1661754 | 376880 | 2008-10-13 00:00:00 | 8B |
FTD
Ashland & Addison, Chicago, IL, 60657 |
$146.58 | $742.33 | Credit Card-Flowers | - | - | no | no | no | no |
| 1661745 | 376880 | 2008-10-13 00:00:00 | 8B |
Directv
P.O. Box 9001069, Louisville, KY, 40290-1069 |
$161.47 | $604.38 | TV-Op Expense | - | - | no | no | no | no |
| 1661721 | 376880 | 2008-10-13 00:00:00 | 8B |
Com Ed
Bill Payment Center, Chicago, IL, 60668 |
$277.63 | $1,513.46 | Utilities | - | - | no | no | no | no |
| 1661841 | 376880 | 2008-10-08 00:00:00 | 8B |
Road Ranger No. 22
10114 N 2nd St, MacHesney Park, IL, 61115 |
$61.63 | $210.88 | meals for support staff | - | - | no | no | no | no |
| 1661794 | 376880 | 2008-10-06 00:00:00 | 8B |
Chrissy Jacobs,
531 N. Peoria, Chicago, IL, 60622 |
$2,100.00 | $28,213.87 | Accounting Consulting | - | - | no | no | no | no |
| 1661650 | 376880 | 2008-10-01 00:00:00 | 8B |
ADP Easy Pay
100 Northwest Point Blvd, Elk Grove Village, IL, 60007 |
$62.50 | $894.80 | Payroll Service | - | - | no | no | no | no |
| 1661693 | 376880 | 2008-09-30 00:00:00 | 8B |
Robert Blagojevich,
4113 Sneed Rd, Nashville, TN, 37215-2303 |
$6,250.00 | $62,500.00 | Consultant | - | - | no | no | no | no |
| 1661677 | 376880 | 2008-09-30 00:00:00 | 8B |
Jeanne Arens,
1801 Grove Street, Glenview, IL, 60025 |
$1,591.55 | $37,614.50 | Payroll Taxes | - | - | no | no | no | no |
| 1661676 | 376880 | 2008-09-30 00:00:00 | 8B |
Jeanne Arens,
1801 Grove Street, Glenview, IL, 60025 |
$3,047.42 | $37,614.50 | Payroll | - | - | no | no | no | no |
| 1661909 | 376880 | 2008-09-26 00:00:00 | 8B |
Verizon
PO Box 920041, Dallas, TX, 75392 |
$32.16 | $6,311.49 | Credit Card-Telephone | - | - | no | no | no | no |
| 1661885 | 376880 | 2008-09-26 00:00:00 | 8B |
Teri Beard
Audio Techni Services, Springfield IL 62791, Chicago, IL, 60610 |
$225.00 | $225.00 | audio event expense | - | - | no | no | no | no |
| 1661880 | 376880 | 2008-09-26 00:00:00 | 8B |
Sprint PCS
P.O. Box 219554, Kansas City, MO, 64121-9554 |
$312.26 | $1,874.71 | Telephone | - | - | no | no | no | no |
| 1661823 | 376880 | 2008-09-26 00:00:00 | 8B |
Quexion
4858 Mercury Street, San Diego, CA, 92111 |
$24.95 | $340.65 | Email Service | - | - | no | no | no | no |