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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 259541 | 217048 | 2000-07-21 00:00:00 | 8B |
U.S. Postmaster
3750 North Kedzie, Chicago, IL, 60618 |
$165.00 | $165.00 | Check No. 1001 - stamps | - | - | no | no | no | no |
| 259526 | 217048 | 2000-08-03 00:00:00 | 8B |
Amteritech General Business Services
N17 W24300 Riverwood Drive, Waukesha, WI, 53188 |
$1,265.00 | $1,265.00 | Check No. 1002 - Telephone service | - | - | no | no | no | no |
| 259515 | 217048 | 2000-08-10 00:00:00 | 6B |
Mautino Committee for
108 W. St. Paul Street, B, Spring Valley, IL, 61362 |
$2,500.00 | $2,500.00 | Check No. 1003 - contribution | - | - | no | no | no | no |
| 259511 | 217048 | 2000-08-15 00:00:00 | 6B |
Frank Citizens to Re-elect
P.O. Box 274, Woodstock, IL, 60098 |
$2,500.00 | $5,000.00 | Check No. 1004 - contribution | - | - | no | no | no | no |
| 259517 | 217048 | 2000-09-11 00:00:00 | 6B |
Rock Island County Democratic Party
P.O. Box 3128, Rock Island, IL, 61204-3128 |
$2,500.00 | $2,500.00 | Check No. 1005 - contribution | - | - | no | no | no | no |
| 259513 | 217048 | 2000-09-11 00:00:00 | 6B |
Link Friends of Terry
P.O. Box 611, Linconshire, IL, 60069 |
$1,000.00 | $1,000.00 | Check No. 1006 - contribution | - | - | no | no | no | no |
| 259531 | 217048 | 2000-09-26 00:00:00 | 8B |
Consolidated Printing Co. Inc.
4042 N. Nashville Ave., Chicago, IL, 60634 |
$796.91 | $796.91 | Printing services | - | - | no | no | no | no |
| 259523 | 217048 | 2000-09-26 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60191-4520 |
$303.45 | $565.45 | Telephone service | - | - | no | no | no | no |
| 259535 | 217048 | 2000-10-02 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$2,000.00 | $5,000.00 | Rent | - | - | no | no | no | no |
| 259528 | 217048 | 2000-10-02 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668-0001 |
$49.75 | $176.23 | Electric service | - | - | no | no | no | no |
| 259507 | 217048 | 2000-10-02 00:00:00 | 6B |
Conner Chub for State Representative
P.O. Box 206, Tuscola, IL, 61953 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 259519 | 217048 | 2000-10-17 00:00:00 | 6B |
Satterthwaite for State Rep
308 East Colorado Avenue, Urbana, IL, 61801 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 259520 | 217048 | 2000-10-26 00:00:00 | 6B |
Watson Friends of Sue
2508 Milcreek Lane, Rolling Meadows, IL, 60008 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 259512 | 217048 | 2000-10-26 00:00:00 | 6B |
Frank Citizens to Re-elect
P.O. Box 274, Woodstock, IL, 60098 |
$2,500.00 | $5,000.00 | contribution | - | - | no | no | no | no |
| 259506 | 217048 | 2000-10-30 00:00:00 | 6B |
Brown Friends of Dorothy
8201 South Paxton, Chicago, IL, 60617 |
$1,000.00 | $1,000.00 | contribution | - | - | no | no | no | no |
| 259518 | 217048 | 2000-11-03 00:00:00 | 6B |
Sanders Darrell Citizens to Elect
20509 LaGrange Road, Frankfurt, IL, 60423 |
$500.00 | $500.00 | - | - | - | no | no | no | no |
| 259516 | 217048 | 2000-11-03 00:00:00 | 6B |
Reitz Friends of Dan
P.O. Box 356, Sparta, IL, 62286 |
$1,000.00 | $1,000.00 | - | - | - | no | no | no | no |
| 259514 | 217048 | 2000-11-03 00:00:00 | 6B |
Londrigan for States Attorney
118 S. Fourth Street, Springfield, IL, 62701 |
$1,000.00 | $1,000.00 | - | - | - | no | no | no | no |
| 259510 | 217048 | 2000-11-03 00:00:00 | 6B |
Fowler Friends for
2715 Highway 13 West, Harrisburg, IL, 62946 |
$1,000.00 | $1,000.00 | - | - | - | no | no | no | no |
| 259509 | 217048 | 2000-11-03 00:00:00 | 6B |
Forby Gary Campaign Fund
907 W. Washington, Benton, IL, 62812 |
$1,000.00 | $1,000.00 | - | - | - | no | no | no | no |
| 259508 | 217048 | 2000-11-03 00:00:00 | 6B |
Crotty Friends of Maggie
P.O. Box 203, Oak Forest, IL, 60452 |
$1,000.00 | $1,000.00 | - | - | - | no | no | no | no |
| 259539 | 217048 | 2000-11-09 00:00:00 | 8B |
Peoples Energy
Peoples Gas, Chicago, IL, 60687-0001 |
$1,108.42 | $1,527.04 | Check 1001 - gas utilities | - | - | no | no | no | no |
| 259536 | 217048 | 2000-11-09 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$1,000.00 | $5,000.00 | Check 1004 - rent | - | - | no | no | no | no |
| 259533 | 217048 | 2000-11-09 00:00:00 | 8B |
MCI Worldcom Comm Service
P.O. Box 85059, Louisville, KY, 40285-5059 |
$77.73 | $158.99 | Check 1002 - telephone | - | - | no | no | no | no |
| 259532 | 217048 | 2000-11-09 00:00:00 | 8B |
Elston Telephone Company
3447 North Pulaski Rd., Chicago, IL, 60641 |
$644.00 | $644.00 | Check 1003 - telephone system | - | - | no | no | no | no |
| 259521 | 217048 | 2000-11-13 00:00:00 | 8B |
United World Imports Inc.
5722 W. Diversey Ave., Chicago, IL, 60639 |
$501.00 | $501.00 | Bounced Check | - | - | no | no | no | no |
| 259529 | 217048 | 2000-11-19 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668-0001 |
$97.86 | $176.23 | Check 1005 - electric bill | - | - | no | no | no | no |
| 259537 | 217048 | 2000-12-07 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$1,000.00 | $5,000.00 | headquarters - rent | - | - | no | no | no | no |
| 259538 | 217048 | 2000-12-20 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$1,000.00 | $5,000.00 | Rent | - | - | no | no | no | no |
| 259540 | 217048 | 2000-12-27 00:00:00 | 8B |
Peoples Energy
Peoples Gas, Chicago, IL, 60687-0001 |
$418.62 | $1,527.04 | utilities | - | - | no | no | no | no |
| 259534 | 217048 | 2000-12-27 00:00:00 | 8B |
MCI Worldcom Comm Service
P.O. Box 85059, Louisville, KY, 40285-5059 |
$81.26 | $158.99 | telephone | - | - | no | no | no | no |
| 259530 | 217048 | 2000-12-27 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668-0001 |
$28.62 | $176.23 | utilities | - | - | no | no | no | no |
| 259524 | 217048 | 2000-12-27 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60191-4520 |
$262.00 | $565.45 | telephone | - | - | no | no | no | no |
| 259527 | 217048 | 2000-12-31 00:00:00 | 8B |
Checks in the Mail Inc.
P.O. Box 351000, New Braunfels, TX, 78135-1000 |
$158.96 | $158.96 | Check register and supplies | - | - | no | no | no | no |
| 259525 | 217048 | 2000-12-31 00:00:00 | 8B |
Ameritech Interactive Services
225 W. Randolph, Chicago, IL, 60606 |
$294.75 | $294.75 | computer - access | - | - | no | no | no | no |
| 259522 | 217048 | 2000-12-31 00:00:00 | 8B |
Adducci Dorf Lehner Mitchell & Blankenship
150 N. Michigan Ave., Suite 2130, Chicago, IL, 60601 |
$11,614.39 | $11,614.39 | legal fees | - | - | no | no | no | no |
| 430769 | 234841 | 2001-01-03 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$0.01 | $5,000.01 | rent | - | - | no | no | no | no |
| 430783 | 234841 | 2001-01-18 00:00:00 | 8B |
Peoples Energy
Peoples Gas, Chicago, IL, 60687-0001 |
$480.10 | $763.95 | utilities | - | - | no | no | no | no |
| 430763 | 234841 | 2001-01-18 00:00:00 | 8B |
MCI Worldcom
601 South 12th Street, Arlington, VA, 22202 |
$29.49 | $498.17 | utilities | - | - | no | no | no | no |
| 430719 | 234841 | 2001-01-18 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60191-4520 |
$118.07 | $1,067.24 | utilities | - | - | no | no | no | no |
| 430770 | 234841 | 2001-02-02 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$1,000.00 | $5,000.01 | rent | - | - | no | no | no | no |
| 430764 | 234841 | 2001-02-02 00:00:00 | 8B |
MCI Worldcom
601 South 12th Street, Arlington, VA, 22202 |
$29.49 | $498.17 | utilities | - | - | no | no | no | no |
| 430733 | 234841 | 2001-02-02 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668-0001 |
$25.98 | $260.02 | utilities | - | - | no | no | no | no |
| 430720 | 234841 | 2001-02-02 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60191-4520 |
$117.15 | $1,067.24 | utilities | - | - | no | no | no | no |
| 430808 | 234841 | 2001-02-07 00:00:00 | 8B |
U.S. Postmaster
3750 North Kedzie, Chicago, IL, 60618 |
$170.00 | $170.00 | postage | - | - | no | no | no | no |
| 430739 | 234841 | 2001-03-02 00:00:00 | 8B |
Brian Daly
3809 North Oakley, Chicago, IL, 60618 |
$1,448.57 | $10,705.14 | staff salary | - | - | no | no | no | no |
| 430714 | 234841 | 2001-03-02 00:00:00 | 8B |
Adducci Dorf Lehner Mitchell & Blankenship
150 N. Michigan Ave., Suite 2130, Chicago, IL, 60601 |
$1,698.32 | $1,698.32 | Legal Services | - | - | no | no | no | no |
| 430731 | 234841 | 2001-03-05 00:00:00 | 8B |
CDW Computers
315 West Grand Avenue, Chicago, IL, 60610 |
$4,685.02 | $14,820.06 | computer - purchase | - | - | no | no | no | no |
| 430730 | 234841 | 2001-03-05 00:00:00 | 8B |
CDW Computers
315 West Grand Avenue, Chicago, IL, 60610 |
$10,000.00 | $14,820.06 | computer - purchase | - | - | no | no | no | no |
| 430726 | 234841 | 2001-03-05 00:00:00 | 8B |
Deanne Benos
1759 North Sedgwick #3W, Chicago, IL, 60614 |
$2,721.00 | $6,887.10 | staff salary | - | - | no | no | no | no |
| 430765 | 234841 | 2001-03-06 00:00:00 | 8B |
MCI Worldcom
601 South 12th Street, Arlington, VA, 22202 |
$59.42 | $498.17 | telephone | - | - | no | no | no | no |
| 430721 | 234841 | 2001-03-06 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60191-4520 |
$95.70 | $1,067.24 | telephone | - | - | no | no | no | no |
| 430809 | 234841 | 2001-03-07 00:00:00 | 8B |
United Airlines
P.O. Box 66100, Chicago, IL, 60666 |
$975.00 | $975.00 | Air Travel | - | - | no | no | no | no |
| 430814 | 234841 | 2001-03-08 00:00:00 | 8B |
Washington Marriott
1221 22nd Street NW, Washington, DC, 20037 |
$380.00 | $380.00 | Hotel | - | - | no | no | no | no |
| 430771 | 234841 | 2001-03-09 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$1,000.00 | $5,000.01 | Rent | - | - | no | no | no | no |
| 430782 | 234841 | 2001-03-13 00:00:00 | 8B |
Office Depot
Grand and Orleans, Chicago, IL, 60610 |
$634.34 | $634.34 | office supplies | - | - | no | no | no | no |
| 430788 | 234841 | 2001-03-16 00:00:00 | 8B |
Milan Petrovic
10136 Somerset Circle, Munster, IN, 46321 |
$4,166.67 | $29,166.09 | consulting | - | - | no | no | no | no |
| 430784 | 234841 | 2001-03-16 00:00:00 | 8B |
Peoples Energy
Peoples Gas, Chicago, IL, 60687-0001 |
$166.07 | $763.95 | utilities | - | - | no | no | no | no |
| 430755 | 234841 | 2001-03-16 00:00:00 | 8B |
Scott Kennedy
1248 North Wolcott, Chicago, IL, 60622 |
$990.53 | $6,933.71 | Staff Salaries | - | - | no | no | no | no |
| 430740 | 234841 | 2001-03-16 00:00:00 | 8B |
Brian Daly
3809 North Oakley, Chicago, IL, 60618 |
$1,322.31 | $10,705.14 | Staff Salaries | - | - | no | no | no | no |
| 430727 | 234841 | 2001-03-16 00:00:00 | 8B |
Deanne Benos
1759 North Sedgwick #3W, Chicago, IL, 60614 |
$2,083.05 | $6,887.10 | Staff Salaries | - | - | no | no | no | no |
| 430754 | 234841 | 2001-03-19 00:00:00 | 8B |
Johnny O'Hagan's
3374 North Clark, Chicago, IL, 60657 |
$800.00 | $800.00 | Food Beverage & Hall Rental for Event | - | - | no | no | no | no |
| 430815 | 234841 | 2001-04-01 00:00:00 | 8B |
Wilhelm & Conlon
70 East Lake Street 17th Floor, Chicago, IL, 60601 |
$2,000.00 | $4,000.00 | consulting | - | - | no | no | no | no |
| 430789 | 234841 | 2001-04-01 00:00:00 | 8B |
Milan Petrovic
10136 Somerset Circle, Munster, IN, 46321 |
$4,166.07 | $29,166.09 | Consultant | - | - | no | no | no | no |
| 430772 | 234841 | 2001-04-01 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$1,000.00 | $5,000.01 | Rent | - | - | no | no | no | no |
| 430766 | 234841 | 2001-04-01 00:00:00 | 8B |
MCI Worldcom
601 South 12th Street, Arlington, VA, 22202 |
$55.57 | $498.17 | telephone | - | - | no | no | no | no |
| 430756 | 234841 | 2001-04-01 00:00:00 | 8B |
Scott Kennedy
1248 North Wolcott, Chicago, IL, 60622 |
$990.53 | $6,933.71 | Staff Salaries | - | - | no | no | no | no |
| 430741 | 234841 | 2001-04-01 00:00:00 | 8B |
Brian Daly
3809 North Oakley, Chicago, IL, 60618 |
$1,322.71 | $10,705.14 | Staff Salaries | - | - | no | no | no | no |
| 430738 | 234841 | 2001-04-01 00:00:00 | 8B |
Costas Greek Dining
340 South Halsted, Chicago, IL, 60661 |
$2,680.00 | $2,680.00 | Food Beverage & Hall Rental for Event | - | - | no | no | no | no |
| 430737 | 234841 | 2001-04-01 00:00:00 | 8B |
Consolidated Printing Co. Inc.
4042 N. Nashville Ave., Chicago, IL, 60634 |
$367.25 | $367.25 | Printing Expense | - | - | no | no | no | no |
| 430734 | 234841 | 2001-04-01 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668-0001 |
$89.02 | $260.02 | utilities | - | - | no | no | no | no |
| 430728 | 234841 | 2001-04-01 00:00:00 | 8B |
Deanne Benos
1759 North Sedgwick #3W, Chicago, IL, 60614 |
$2,083.05 | $6,887.10 | Staff Salaries | - | - | no | no | no | no |
| 430722 | 234841 | 2001-04-01 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60191-4520 |
$150.67 | $1,067.24 | utilities | - | - | no | no | no | no |
| 430790 | 234841 | 2001-04-15 00:00:00 | 8B |
Milan Petrovic
10136 Somerset Circle, Munster, IN, 46321 |
$4,166.67 | $29,166.09 | consulting | - | - | no | no | no | no |
| 430785 | 234841 | 2001-04-15 00:00:00 | 8B |
Peoples Energy
Peoples Gas, Chicago, IL, 60687-0001 |
$75.52 | $763.95 | utilities | - | - | no | no | no | no |
| 430757 | 234841 | 2001-04-15 00:00:00 | 8B |
Scott Kennedy
1248 North Wolcott, Chicago, IL, 60622 |
$990.53 | $6,933.71 | Staff Salaries | - | - | no | no | no | no |
| 430742 | 234841 | 2001-04-15 00:00:00 | 8B |
Brian Daly
3809 North Oakley, Chicago, IL, 60618 |
$1,322.31 | $10,705.14 | Staff Salaries | - | - | no | no | no | no |
| 430781 | 234841 | 2001-04-17 00:00:00 | 8B |
Newsclip Illinois Media
363 West Erie, Chicago, IL, 60610 |
$275.00 | $275.00 | Research materials | - | - | no | no | no | no |
| 430732 | 234841 | 2001-04-17 00:00:00 | 8B |
CDW Computers
315 West Grand Avenue, Chicago, IL, 60610 |
$135.04 | $14,820.06 | Computer equipment | - | - | no | no | no | no |
| 430723 | 234841 | 2001-04-17 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60191-4520 |
$245.02 | $1,067.24 | telephone | - | - | no | no | no | no |
| 430748 | 234841 | 2001-04-19 00:00:00 | 8B |
Gragert Research
222 West Ontario Street Suite 503, Chicago, IL, 60611 |
$5,000.00 | $5,000.00 | Research Expense | - | - | no | no | no | no |
| 430747 | 234841 | 2001-04-20 00:00:00 | 8B |
Dozo Restaurant
100 East Walton, Chicago, IL, 60611 |
$700.00 | $700.00 | Food Beverage & Hall Rental for Event | - | - | no | no | no | no |
| 430753 | 234841 | 2001-04-30 00:00:00 | 8B |
Internal Revenue Service
Form 941, Kansas City, MO, 64999 |
$3,899.63 | $3,899.63 | Payroll Taxes | - | - | no | no | no | no |
| 430752 | 234841 | 2001-04-30 00:00:00 | 8B |
Illinois Department of Revenue
Form IL-941, Springfield, IL, 62726 |
$333.65 | $333.65 | Payroll Taxes | - | - | no | no | no | no |
| 430751 | 234841 | 2001-04-30 00:00:00 | 8B |
IDES
401 South State Street, CHicago, IL, 60605 |
$473.74 | $473.74 | Payroll Taxes | - | - | no | no | no | no |
| 430816 | 234841 | 2001-05-01 00:00:00 | 8B |
Wilhelm & Conlon
70 East Lake Street 17th Floor, Chicago, IL, 60601 |
$2,000.00 | $4,000.00 | consulting | - | - | no | no | no | no |
| 430791 | 234841 | 2001-05-01 00:00:00 | 8B |
Milan Petrovic
10136 Somerset Circle, Munster, IN, 46321 |
$4,166.67 | $29,166.09 | consulting | - | - | no | no | no | no |
| 430773 | 234841 | 2001-05-01 00:00:00 | 8B |
Margaret Mell
3649 N. Mozart, Chicago, IL, 60618 |
$1,000.00 | $5,000.01 | Rent | - | - | no | no | no | no |
| 430758 | 234841 | 2001-05-01 00:00:00 | 8B |
Scott Kennedy
1248 North Wolcott, Chicago, IL, 60622 |
$990.53 | $6,933.71 | Staff Salaries | - | - | no | no | no | no |
| 430743 | 234841 | 2001-05-01 00:00:00 | 8B |
Brian Daly
3809 North Oakley, Chicago, IL, 60618 |
$1,322.31 | $10,705.14 | Staff Salaries | - | - | no | no | no | no |
| 430803 | 234841 | 2001-05-02 00:00:00 | 8B |
Strategic Consulting Group
4318 North Elston Avenue, Chicago, IL, 60641 |
$9,000.00 | $18,000.00 | consulting | - | - | no | no | no | no |
| 430810 | 234841 | 2001-05-08 00:00:00 | 8B |
USPS
3750 North Kedzie, Chicago, IL, 60618 |
$85.70 | $3,019.39 | postage | - | - | no | no | no | no |
| 430798 | 234841 | 2001-05-12 00:00:00 | 8B |
Southwest Airlines
P.O. Box 36647 - 1CR, Dallas, TX, 75235 |
$99.50 | $497.50 | Air Travel | - | - | no | no | no | no |
| 430797 | 234841 | 2001-05-12 00:00:00 | 8B |
Southwest Airlines
P.O. Box 36647 - 1CR, Dallas, TX, 75235 |
$99.50 | $497.50 | Air Travel | - | - | no | no | no | no |
| 430796 | 234841 | 2001-05-12 00:00:00 | 8B |
Southwest Airlines
P.O. Box 36647 - 1CR, Dallas, TX, 75235 |
$99.50 | $497.50 | Air Travel | - | - | no | no | no | no |
| 430807 | 234841 | 2001-05-13 00:00:00 | 8B |
The St. Paul
385 Washington Street, St. Paul, MN, 55102 |
$393.00 | $393.00 | insurance | - | - | no | no | no | no |
| 430801 | 234841 | 2001-05-13 00:00:00 | 8B |
Sprint PCS
P.O. Box 219718, Kansas City, MO, 64121 |
$1,809.02 | $1,809.02 | telephone | - | - | no | no | no | no |
| 430795 | 234841 | 2001-05-13 00:00:00 | 8B |
Robbins Schwartz Nicholas Lifton & Taylor
20 North Clark Suite 900, Chicago, IL, 60602 |
$210.00 | $210.00 | legal fees | - | - | no | no | no | no |
| 430786 | 234841 | 2001-05-13 00:00:00 | 8B |
Peoples Energy
Peoples Gas, Chicago, IL, 60687-0001 |
$21.13 | $763.95 | utilities | - | - | no | no | no | no |
| 430779 | 234841 | 2001-05-13 00:00:00 | 8B |
Near North Insurance
875 North Michigan Avenue, Chicago, IL, 60611 |
$1,047.00 | $1,047.00 | insurance | - | - | no | no | no | no |