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: Don Harmon (16940)
Committee: Friends of Don Harmon for State Senate (16283)
Rows: 13715
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4845868 | 997909 | 2025-12-31 00:00:00 | 8B |
United Airlines Inc.
PO Box 66100, Chicago, IL, 60666-0097 |
$720.97 | $720.97 | Transportation | - | - | no | no | no | no |
| 4845748 | 997909 | 2025-12-31 00:00:00 | 8B |
Maid Pro
6901 North Ave, Oak Park, IL, 60302-1048 |
$40.00 | $1,960.00 | Custodial Services | - | - | no | no | no | no |
| 4845563 | 997909 | 2025-12-31 00:00:00 | 8B |
ActBlue Technical Services
PO Box 962017, Boston, MA, 02196-2017 |
$395.00 | $1,550.60 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4845610 | 997909 | 2025-12-30 00:00:00 | 6B |
Citizens for Karina Villa
PO Box 457, West Chicago, IL, 60186-0457 |
$25,000.00 | $25,000.00 | Contribution | - | - | no | no | no | no |
| 4845605 | 997909 | 2025-12-30 00:00:00 | 8B |
Chicago Sun-Times
350 N Orleans St, Chicago, IL, 60654-1975 |
$100.00 | $400.00 | Subscription | - | - | no | no | no | no |
| 4845897 | 997909 | 2025-12-29 00:00:00 | 8B |
Westgate Flower & Plant Shop
841 S Oak Park Ave, Oak Park, IL, 60304-1217 |
$192.50 | $3,946.96 | Flowers | - | - | no | no | no | no |
| 4845896 | 997909 | 2025-12-29 00:00:00 | 8B |
Westgate Flower & Plant Shop
841 S Oak Park Ave, Oak Park, IL, 60304-1217 |
$3,240.00 | $3,946.96 | Flowers | - | - | no | no | no | no |
| 4845891 | 997909 | 2025-12-29 00:00:00 | 8B |
West Suburban Lock and Door
415 W Ogden Ave, Westmont, IL, 60559-1421 |
$1,225.00 | $1,225.00 | Office Security | - | - | no | no | no | no |
| 4845756 | 997909 | 2025-12-29 00:00:00 | 8B |
McKesson Corporation Employees Political Fund
505 9th St NW, Ste 901, Washington, DC, 20004-2173 |
$4,000.00 | $4,000.00 | Returned Check | - | - | no | no | no | no |
| 4845661 | 997909 | 2025-12-29 00:00:00 | 8B |
Greater Chicago Food Depository
4100 W Ann Lurie Pl, Chicago, IL, 60632-2692 |
$5,000.00 | $5,000.00 | Donation | - | - | no | no | no | no |
| 4845747 | 997909 | 2025-12-26 00:00:00 | 8B |
Maid Pro
6901 North Ave, Oak Park, IL, 60302-1048 |
$160.00 | $1,960.00 | Custodial Services | - | - | no | no | no | no |
| 4845890 | 997909 | 2025-12-24 00:00:00 | 8B |
Waste Management Service Center
PO Box 3027, Houston, TX, 77253-3027 |
$388.93 | $1,164.13 | Trash Service | - | - | no | no | no | no |
| 4845562 | 997909 | 2025-12-24 00:00:00 | 8B |
ActBlue Technical Services
PO Box 962017, Boston, MA, 02196-2017 |
$39.50 | $1,550.60 | Credit card processing fees | - | - | no | no | no | no |
| 4845725 | 997909 | 2025-12-23 00:00:00 | 8B |
LMHN, LTD.
900 N Webster St, Taylorville, IL, 62568-1262 |
$586.77 | $586.77 | Accounting Services | - | - | no | no | no | no |
| 4845708 | 997909 | 2025-12-23 00:00:00 | 8B |
Iron Mountain
901 S Menard Ave, Chicago, IL, 60644-5400 |
$237.03 | $780.19 | Shredding | - | - | no | no | no | no |
| 4845698 | 997909 | 2025-12-23 00:00:00 | 8B |
Illinois Secure Choice
95 Wells Ave, Ste 155, Newton, MA, 02459-3224 |
$165.50 | $331.00 | Employee Retirement Plans | - | - | no | no | no | no |
| 4845623 | 997909 | 2025-12-23 00:00:00 | 8B |
ComEd
Bill Payment Ctr, Chicago, IL, 60669-0001 |
$64.95 | $1,121.51 | Utilities | - | - | no | no | no | no |
| 4845622 | 997909 | 2025-12-23 00:00:00 | 8B |
ComEd
Bill Payment Ctr, Chicago, IL, 60669-0001 |
$65.18 | $1,121.51 | Utilities | - | - | no | no | no | no |
| 4845608 | 997909 | 2025-12-23 00:00:00 | 8B |
Chicago Tribune
435 N Michigan Ave, Chicago, IL, 60611-4066 |
$56.00 | $168.00 | Subscription | - | - | no | no | no | no |
| 4845881 | 997909 | 2025-12-22 00:00:00 | 8B |
Walgreens
811 Madison St, Oak Park, IL, 60302-4412 |
$637.15 | $1,037.25 | Supplies | - | - | no | no | no | no |
| 4845873 | 997909 | 2025-12-22 00:00:00 | 8B |
USPS.com
470 Lenfant Plz SW, Ste 604, Washington, DC, 20024-9996 |
$1,462.08 | $2,712.83 | Postage | - | - | no | no | no | no |
| 4845833 | 997909 | 2025-12-22 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.04 | $359.49 | Parking | - | - | no | no | no | no |
| 4845787 | 997909 | 2025-12-22 00:00:00 | 8B |
Nicor Gas
PO Box 830791, Birmingham, AL, 35283-0791 |
$89.73 | $736.39 | Utilities | - | - | no | no | no | no |
| 4845786 | 997909 | 2025-12-22 00:00:00 | 8B |
Nicor Gas
PO Box 830791, Birmingham, AL, 35283-0791 |
$153.04 | $736.39 | Utilities | - | - | no | no | no | no |
| 4845777 | 997909 | 2025-12-22 00:00:00 | 8B |
New Chicago Consulting, LLC
220 N Green St, # 3038, Chicago, IL, 60607-1702 |
$5,000.00 | $20,000.00 | Consulting | - | - | no | no | no | no |
| 4845653 | 997909 | 2025-12-22 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845565 | 997909 | 2025-12-22 00:00:00 | 8B |
Alioto's Gift Shop
1118 Chicago Ave, Oak Park, IL, 60302-1804 |
$432.30 | $432.30 | Staff Gifts | - | - | no | no | no | no |
| 4845867 | 997909 | 2025-12-19 00:00:00 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$32.82 | $952.32 | Transportation | - | - | no | no | no | no |
| 4845866 | 997909 | 2025-12-19 00:00:00 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$36.00 | $952.32 | Transportation | - | - | no | no | no | no |
| 4845865 | 997909 | 2025-12-19 00:00:00 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$32.91 | $952.32 | Transportation | - | - | no | no | no | no |
| 4845864 | 997909 | 2025-12-19 00:00:00 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$51.33 | $952.32 | Transportation | - | - | no | no | no | no |
| 4845863 | 997909 | 2025-12-19 00:00:00 | 8B |
Uber
1455 Market St, Fl 4, San Francisco, CA, 94103-1355 |
$44.28 | $952.32 | Transportation | - | - | no | no | no | no |
| 4845834 | 997909 | 2025-12-19 00:00:00 | 8B |
Survey Monkey
1 Curiosity Way, San Mateo, CA, 94403-2396 |
$468.00 | $468.00 | Subscription | - | - | no | no | no | no |
| 4845815 | 997909 | 2025-12-19 00:00:00 | 8B |
Southwest Airlines
2702 Love Field Dr, Dallas, TX, 75235-1908 |
$582.96 | $582.96 | Transportation | - | - | no | no | no | no |
| 4845805 | 997909 | 2025-12-19 00:00:00 | 8B |
Parking - St. Louis Lambert International Airport
10701 Lambert International Blvd, Saint Louis, MO, 63145-1000 |
$59.00 | $156.00 | Parking | - | - | no | no | no | no |
| 4845755 | 997909 | 2025-12-19 00:00:00 | 8B |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
$500.13 | $4,521.57 | Staff lodging | - | - | no | no | no | no |
| 4845754 | 997909 | 2025-12-19 00:00:00 | 8B |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
$666.84 | $4,521.57 | Staff lodging | - | - | no | no | no | no |
| 4845753 | 997909 | 2025-12-19 00:00:00 | 8B |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
$666.84 | $4,521.57 | Staff lodging | - | - | no | no | no | no |
| 4845752 | 997909 | 2025-12-19 00:00:00 | 8B |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
$500.13 | $4,521.57 | Staff lodging | - | - | no | no | no | no |
| 4845751 | 997909 | 2025-12-19 00:00:00 | 8B |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
$500.13 | $4,521.57 | Staff lodging | - | - | no | no | no | no |
| 4845727 | 997909 | 2025-12-19 00:00:00 | 8B |
London House
85 E Wacker Dr, Chicago, IL, 60601-3703 |
$721.21 | $1,258.14 | Staff lodging | - | - | no | no | no | no |
| 4845726 | 997909 | 2025-12-19 00:00:00 | 8B |
London House
85 E Wacker Dr, Chicago, IL, 60601-3703 |
$536.93 | $1,258.14 | Staff lodging | - | - | no | no | no | no |
| 4845718 | 997909 | 2025-12-19 00:00:00 | 8B |
Ashley Jenkins-Jordan
1804 Providence Ln, Springfield, IL, 62711-8053 |
$359.80 | $7,191.17 | Mileage | - | - | no | no | no | no |
| 4845658 | 997909 | 2025-12-19 00:00:00 | 6B |
Friends of Katherine Morrison
PO Box 23, Chicago, IL, 60690-0023 |
$30,000.00 | $30,000.00 | Contribution | - | - | no | no | no | no |
| 4845657 | 997909 | 2025-12-19 00:00:00 | 6B |
Friends of Elizabeth Granato
5048 N Kolmar Ave, Chicago, IL, 60630-1717 |
$30,000.00 | $30,000.00 | Contribution | - | - | no | no | no | no |
| 4845652 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845651 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845650 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845649 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845648 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845647 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845646 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845645 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845644 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845643 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845642 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845641 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845640 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845639 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845638 | 997909 | 2025-12-19 00:00:00 | 8B |
FedEx
942 Shady Grove Rd S, Memphis, TN, 38120-4117 |
$13.75 | $220.00 | Shipping | - | - | no | no | no | no |
| 4845621 | 997909 | 2025-12-19 00:00:00 | 8B |
ComEd
Bill Payment Ctr, Chicago, IL, 60669-0001 |
$190.42 | $1,121.51 | Utilities | - | - | no | no | no | no |
| 4845596 | 997909 | 2025-12-19 00:00:00 | 8B |
Capitol Compliance Associates
600 Pennsylvania Ave SE, Unit 15180, Washington, DC, 20003-7508 |
$10,500.00 | $14,000.00 | Compliance Services | - | - | no | no | no | no |
| 4845577 | 997909 | 2025-12-19 00:00:00 | 8B |
Boeufhaus
1012 N Western Ave, Chicago, IL, 60622-3565 |
$400.00 | $400.00 | Meals | - | - | no | no | no | no |
| 4845564 | 997909 | 2025-12-19 00:00:00 | 8B |
Ada McKinley Community Services
1359 W Washington Blvd, Chicago, IL, 60607-1905 |
$1,004.53 | $1,004.53 | Donation | - | - | no | no | no | no |
| 4845887 | 997909 | 2025-12-18 00:00:00 | 8B |
Gwendolyn Walski
1106 N East Ave, Oak Park, IL, 60302-1230 |
$1,127.81 | $8,064.21 | Staff Salary | - | - | no | no | no | no |
| 4845803 | 997909 | 2025-12-18 00:00:00 | 8B |
Panera Bread
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$52.49 | $243.92 | Meals | - | - | no | no | no | no |
| 4845791 | 997909 | 2025-12-18 00:00:00 | 8B |
Oakville
163 N Green St, Chicago, IL, 60607-2303 |
$1,250.00 | $1,250.00 | Event Expenses | - | - | no | no | no | no |
| 4845789 | 997909 | 2025-12-18 00:00:00 | 8B |
NTSAA PAC
4225 Fairfax Dr, Ste 750, Arlington, VA, 22203-1606 |
$4,500.00 | $4,500.00 | Returned Check | - | - | no | no | no | no |
| 4845734 | 997909 | 2025-12-18 00:00:00 | 8B |
Eileen Lynch
701 S Kenilworth Ave, Oak Park, IL, 60304-1131 |
$765.89 | $5,095.34 | Staff Salary | - | - | no | no | no | no |
| 4845717 | 997909 | 2025-12-18 00:00:00 | 8B |
Ashley Jenkins-Jordan
1804 Providence Ln, Springfield, IL, 62711-8053 |
$992.49 | $7,191.17 | Staff Salary | - | - | no | no | no | no |
| 4845699 | 997909 | 2025-12-18 00:00:00 | 8B |
Impact Networking
13875 W Boulton Blvd, Mettawa, IL, 60045-4502 |
$348.55 | $348.55 | Office Equipment | - | - | no | no | no | no |
| 4845679 | 997909 | 2025-12-18 00:00:00 | 8B |
Gusto
520 20th St, San Francisco, CA, 94107-4344 |
$1,546.51 | $12,073.93 | Payroll Taxes | - | - | no | no | no | no |
| 4845594 | 997909 | 2025-12-18 00:00:00 | 8B |
Kathleen Burna
608 Wisconsin Ave, Oak Park, IL, 60304-1040 |
$1,111.34 | $7,870.43 | Staff Salary | - | - | no | no | no | no |
| 4845588 | 997909 | 2025-12-18 00:00:00 | 8B |
Bonny Bumiller
1118 Des Plaines Ave, Unit B, Forest Park, IL, 60130-4205 |
$470.28 | $3,121.68 | Staff Salary | - | - | no | no | no | no |
| 4845869 | 997909 | 2025-12-17 00:00:00 | 8B |
United States Postal Service
7300 W Fullerton Ave, Elmwood Park, IL, 60707-0700 |
$1,014.00 | $1,014.00 | Postage | - | - | no | no | no | no |
| 4845832 | 997909 | 2025-12-17 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$15.99 | $359.49 | Parking | - | - | no | no | no | no |
| 4845831 | 997909 | 2025-12-17 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$25.38 | $359.49 | Parking | - | - | no | no | no | no |
| 4845830 | 997909 | 2025-12-17 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$18.51 | $359.49 | Parking | - | - | no | no | no | no |
| 4845829 | 997909 | 2025-12-17 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$15.99 | $359.49 | Parking | - | - | no | no | no | no |
| 4845828 | 997909 | 2025-12-17 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$26.81 | $359.49 | Parking | - | - | no | no | no | no |
| 4845802 | 997909 | 2025-12-17 00:00:00 | 8B |
Panera Bread
3019 S Dirksen Pkwy, Springfield, IL, 62703-4502 |
$34.86 | $243.92 | Meals | - | - | no | no | no | no |
| 4845746 | 997909 | 2025-12-17 00:00:00 | 8B |
Maid Pro
6901 North Ave, Oak Park, IL, 60302-1048 |
$160.00 | $1,960.00 | Custodial Services | - | - | no | no | no | no |
| 4845704 | 997909 | 2025-12-17 00:00:00 | 8B |
Irish & Mary's
107 W Cook St, Springfield, IL, 62704-2571 |
$1,299.00 | $1,299.00 | Event Expenses | - | - | no | no | no | no |
| 4845630 | 997909 | 2025-12-17 00:00:00 | 8B |
Cured Catering
2005 Barberry Dr, Springfield, IL, 62704-4114 |
$4,824.18 | $4,824.18 | Event Expenses | - | - | no | no | no | no |
| 4845561 | 997909 | 2025-12-17 00:00:00 | 8B |
ActBlue Technical Services
PO Box 962017, Boston, MA, 02196-2017 |
$19.75 | $1,550.60 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4845827 | 997909 | 2025-12-16 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$20.09 | $359.49 | Parking | - | - | no | no | no | no |
| 4845709 | 997909 | 2025-12-16 00:00:00 | 8B |
Tommy Jackson
325 N Ridgeland Ave, Oak Park, IL, 60302-2324 |
$1,000.00 | $1,000.00 | Videography | - | - | no | no | no | no |
| 4845703 | 997909 | 2025-12-16 00:00:00 | 8B |
Intuit
7535 Torrey Santa Fe Rd, San Diego, CA, 92129-5704 |
$65.00 | $195.00 | Subscription | - | - | no | no | no | no |
| 4845692 | 997909 | 2025-12-16 00:00:00 | 8B |
Hy-Vee
2115 S MacArthur Blvd, Springfield, IL, 62704-4501 |
$209.02 | $796.73 | Supplies | - | - | no | no | no | no |
| 4845680 | 997909 | 2025-12-16 00:00:00 | 8B |
Hae's Bakery
917 W Jefferson St, Springfield, IL, 62702-4833 |
$431.25 | $431.25 | Staff Gifts | - | - | no | no | no | no |
| 4845872 | 997909 | 2025-12-15 00:00:00 | 8B |
USPS.com
470 Lenfant Plz SW, Ste 604, Washington, DC, 20024-9996 |
$780.00 | $2,712.83 | Postage | - | - | no | no | no | no |
| 4845769 | 997909 | 2025-12-15 00:00:00 | 8B |
Microsoft
1 Microsoft Way, Redmond, WA, 98052-8300 |
$28.00 | $297.00 | Subscription | - | - | no | no | no | no |
| 4845768 | 997909 | 2025-12-15 00:00:00 | 8B |
Microsoft
1 Microsoft Way, Redmond, WA, 98052-8300 |
$16.00 | $297.00 | Subscription | - | - | no | no | no | no |
| 4845735 | 997909 | 2025-12-15 00:00:00 | 8B |
Macy's
1 Oakbrook Ctr, Oak Brook, IL, 60523-1809 |
$430.00 | $430.00 | Staff Gifts | - | - | no | no | no | no |
| 4845721 | 997909 | 2025-12-15 00:00:00 | 8B |
Jim & Pete's Resturant
7806 W North Ave, Elmwood Park, IL, 60707-3536 |
$588.01 | $588.01 | Event Expense | - | - | no | no | no | no |
| 4845601 | 997909 | 2025-12-15 00:00:00 | 8B |
Chicago Hilton
720 S Michigan Ave, Chicago, IL, 60605-2116 |
$60.00 | $228.00 | Parking | - | - | no | no | no | no |
| 4845809 | 997909 | 2025-12-13 00:00:00 | 8B |
Professional Circulation Inc.
315 S Grove Ave, Oak Park, IL, 60302-3501 |
$5,000.00 | $15,000.00 | Political & fundraising Consulting | - | - | no | no | no | no |
| 4845810 | 997909 | 2025-12-12 00:00:00 | 8B |
River Forest Chocolates
7769 Lake St, River Forest, IL, 60305-1736 |
$1,689.00 | $1,689.00 | Staff Gifts | - | - | no | no | no | no |
| 4845720 | 997909 | 2025-12-12 00:00:00 | 8B |
Jewel-Osco
800 W North Ave, Melrose Park, IL, 60160-1635 |
$158.12 | $158.12 | Supplies | - | - | no | no | no | no |
| 4845660 | 997909 | 2025-12-12 00:00:00 | 8B |
Gordon Food Service HQ
342 Gordon Industrial Ave, Shepherdsville, KY, 40165-8539 |
$151.63 | $151.63 | Supplies | - | - | no | no | no | no |