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: George A Cardenas (18060)
Committee: Friends of George A. Cardenas (17290)
Rows: 4654
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4855412 | 998518 | 2025-12-24 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$170.84 | $296.26 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855414 | 998518 | 2025-11-05 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$26.67 | $296.26 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855413 | 998518 | 2025-10-22 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$98.75 | $296.26 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855411 | 998517 | 2025-09-24 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$125.61 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855410 | 998517 | 2025-09-17 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$418.70 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855409 | 998517 | 2025-09-10 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$79.00 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855408 | 998517 | 2025-09-04 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$248.85 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855407 | 998517 | 2025-08-27 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$88.88 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855406 | 998517 | 2025-08-20 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$98.75 | $2,017.70 | Mercfhant prpcessing & reporting | - | - | no | no | no | no |
| 4855405 | 998517 | 2025-08-13 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$13.83 | $2,017.70 | Merchant processimg & reporting | - | - | no | no | no | no |
| 4855404 | 998517 | 2025-08-06 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$302.19 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855403 | 998517 | 2025-07-30 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$148.14 | $2,017.70 | Merchant prcoessing & reporting | - | - | no | no | no | no |
| 4855402 | 998517 | 2025-07-23 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$118.50 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855401 | 998517 | 2025-07-16 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$296.25 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855400 | 998517 | 2025-07-09 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$59.25 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855399 | 998517 | 2025-07-03 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$19.75 | $2,017.70 | Merchant processing & reporting | - | - | no | no | no | no |
| 4855398 | 998516 | 2025-06-20 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$237.00 | $240.95 | Merchant processimg & reporting | - | - | no | no | no | no |
| 4855397 | 998516 | 2025-05-12 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$3.95 | $240.95 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856627 | 998773 | 2025-03-31 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$59.25 | $1,578.04 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856681 | 998773 | 2025-03-26 00:00:00 | 8B |
Dot Press.us
1941 W Fulton St, Chicago, IL, 60612 |
$2,000.00 | $2,000.00 | Printing | - | - | no | no | no | no |
| 4856676 | 998773 | 2025-03-26 00:00:00 | 8B |
State Farm Insurance
1923 W Chicago, Chicago, IL, 60622 |
$550.03 | $1,650.09 | Insurance | - | - | no | no | no | no |
| 4856675 | 998773 | 2025-03-25 00:00:00 | 8B |
Arianna Cardenas
2107 S Marshall Blvd, 2nd floor, Chicago, IL, 60623 |
$140.00 | $780.00 | Campaign Work | - | - | no | no | no | no |
| 4856685 | 998773 | 2025-03-24 00:00:00 | 6B |
Schaumburg Together
PO Box 958652, Hoffman Estates, IL, 60169 |
$800.00 | $800.00 | Contribution | - | - | no | no | no | no |
| 4856680 | 998773 | 2025-03-24 00:00:00 | 8B |
MailChimp/The Rocket Science Group LLC
675 Ponce De Leon Ave NE, suite 5000, Atlanta, GA, 30308 |
$147.15 | $469.25 | Email messaging service | - | - | no | no | no | no |
| 4856674 | 998773 | 2025-03-24 00:00:00 | 8B |
The Oakville Bar & Grill
163 N Green St, Chicago, IL, 60607 |
$247.92 | $401.56 | Meetings/meals | - | - | no | no | no | no |
| 4856673 | 998773 | 2025-03-24 00:00:00 | 8B |
Starbucks
1940 W 33rd St, @ Target McKinley Park, Chicago, IL, 60608 |
$100.00 | $300.00 | Coffee - meetings/staff | - | - | no | no | no | no |
| 4856672 | 998773 | 2025-03-24 00:00:00 | 8B |
Ciccio Mio
226 W Kinzie Ave, Chicago, IL, 60654 |
$273.23 | $902.83 | Meetimgs/meals | - | - | no | no | no | no |
| 4856671 | 998773 | 2025-03-24 00:00:00 | 8B |
Arianna Cardenas
2107 S Marshall Blvd, 2nd floor, Chicago, IL, 60623 |
$140.00 | $780.00 | Consulting services | - | - | no | no | no | no |
| 4856670 | 998773 | 2025-03-20 00:00:00 | 8B |
AT&T Bill Payment Center
www.att.com, Chicago, IL, 60663-0001 |
$484.05 | $1,661.30 | Mobile phone & data | - | - | no | no | no | no |
| 4856669 | 998773 | 2025-03-19 00:00:00 | 8B |
Lincoln Automotive Financial
Lincoln Concierge, PO Box 6248, Dearborn, MI, 48121 |
$1,123.85 | $3,371.55 | Car lease payment | - | - | no | no | no | no |
| 4856684 | 998773 | 2025-03-18 00:00:00 | 8B |
Comcast
5711 S Western Ave, Payment Center, Chicago, IL, 60636 |
$259.71 | $259.71 | Cable/internet service | - | - | no | no | no | no |
| 4856679 | 998773 | 2025-03-17 00:00:00 | 8B |
Target
1940 W 33rd St, Chicago, IL, 60608 |
$127.28 | $303.67 | Supplies | - | - | no | no | no | no |
| 4856628 | 998773 | 2025-03-13 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$39.50 | $1,578.04 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856666 | 998773 | 2025-03-11 00:00:00 | 8B |
Bank Of America
131 S LaSalle St, Chicago, IL, 60603 |
$31.95 | $164.14 | Bank charges | - | - | no | no | no | no |
| 4856668 | 998773 | 2025-03-10 00:00:00 | 8B |
2454-60 W 38th Street LLC
2829 W Cermak Rd, Chicago, IL, 60623 |
$1,500.00 | $1,500.00 | Rent | - | - | no | no | no | no |
| 4856683 | 998773 | 2025-03-07 00:00:00 | 8B |
Vanessa Arandas
Chicago, IL |
$540.00 | $540.00 | Campaign Work | - | - | no | no | no | no |
| 4856626 | 998773 | 2025-03-07 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$79.00 | $1,578.04 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856625 | 998773 | 2025-03-07 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$79.00 | $1,578.04 | Merchant procesing & reporting | - | - | no | no | no | no |
| 4856624 | 998773 | 2025-03-07 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$343.66 | $1,578.04 | Merchant processimng & reporting | - | - | no | no | no | no |
| 4856623 | 998773 | 2025-03-07 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$375.25 | $1,578.04 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856622 | 998773 | 2025-03-07 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$464.13 | $1,578.04 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856678 | 998773 | 2025-03-06 00:00:00 | 8B |
Hilton Columbus
402 N High St, Columbus, OH, 43215 |
$635.92 | $635.92 | Lodging - candidate | - | - | no | no | no | no |
| 4856677 | 998773 | 2025-03-06 00:00:00 | 8B |
The Capital Grille Ohio
1827 Olentangy River Rd, Columbus, OH, 43212 |
$251.63 | $251.63 | Meetings/meals | - | - | no | no | no | no |
| 4856682 | 998773 | 2025-03-04 00:00:00 | 6B |
Citizens for Christopher Getty
7710 Ogden Ave, Lyons, IL, 60534-1265 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 4856667 | 998773 | 2025-03-03 00:00:00 | 8B |
Carlos Cardenas
946 N Wood St, Unit 1, Chicago, IL, 60622 |
$2,715.57 | $2,715.57 | Accounting & reporting services | - | - | no | no | no | no |
| 4856656 | 998773 | 2025-02-26 00:00:00 | 8B |
State Farm Insurance
1923 W Chicago, Chicago, IL, 60622 |
$550.03 | $1,650.09 | Insurance | - | - | no | no | no | no |
| 4856665 | 998773 | 2025-02-24 00:00:00 | 8B |
Amazon
www.amazon.com, Seattle, WA, 98108 |
$120.40 | $230.64 | Supplies | - | - | no | no | no | no |
| 4856664 | 998773 | 2025-02-24 00:00:00 | 8B |
Pizzeria Uno
29 E Ohio St, Chicago, IL, 60611 |
$166.25 | $166.25 | Meetin gs/meals | - | - | no | no | no | no |
| 4856663 | 998773 | 2025-02-24 00:00:00 | 8B |
Starbucks
1940 W 33rd St, @ Target McKinley Park, Chicago, IL, 60608 |
$100.00 | $300.00 | Coffee/meetings | - | - | no | no | no | no |
| 4856662 | 998773 | 2025-02-24 00:00:00 | 8B |
Bank Of America
131 S LaSalle St, Chicago, IL, 60603 |
$102.24 | $164.14 | Bank charges | - | - | no | no | no | no |
| 4856661 | 998773 | 2025-02-24 00:00:00 | 8B |
Ciccio Mio
226 W Kinzie Ave, Chicago, IL, 60654 |
$178.57 | $902.83 | Meetings/meals | - | - | no | no | no | no |
| 4856659 | 998773 | 2025-02-24 00:00:00 | 8B |
MailChimp/The Rocket Science Group LLC
675 Ponce De Leon Ave NE, suite 5000, Atlanta, GA, 30308 |
$174.95 | $469.25 | Email messaging service | - | - | no | no | no | no |
| 4856621 | 998773 | 2025-02-21 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$98.75 | $1,578.04 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856658 | 998773 | 2025-02-20 00:00:00 | 8B |
US Post Office
3124 W 47th St, Chicago, IL, 60632 |
$192.00 | $922.00 | Postage | - | - | no | no | no | no |
| 4856657 | 998773 | 2025-02-20 00:00:00 | 8B |
Costco Wholesale
1430 S Ashland Ave, Chicago, IL, 60608 |
$383.93 | $638.18 | Supplies | - | - | no | no | no | no |
| 4856655 | 998773 | 2025-02-20 00:00:00 | 8B |
AT&T Bill Payment Center
www.att.com, Chicago, IL, 60663-0001 |
$497.32 | $1,661.30 | Mobile phone & data | - | - | no | no | no | no |
| 4856654 | 998773 | 2025-02-19 00:00:00 | 8B |
Lincoln Automotive Financial
Lincoln Concierge, PO Box 6248, Dearborn, MI, 48121 |
$1,123.85 | $3,371.55 | Car lease payment | - | - | no | no | no | no |
| 4856660 | 998773 | 2025-02-03 00:00:00 | 8B |
Bank Of America
131 S LaSalle St, Chicago, IL, 60603 |
$29.95 | $164.14 | Bank charges | - | - | no | no | no | no |
| 4856653 | 998773 | 2025-01-30 00:00:00 | 8B |
US Post Office
3124 W 47th St, Chicago, IL, 60632 |
$730.00 | $922.00 | Postage | - | - | no | no | no | no |
| 4856647 | 998773 | 2025-01-30 00:00:00 | 8B |
Gioia Chicago
1133 W Randolph St, Chicago, IL, 60607 |
$174.16 | $174.16 | Meetings/meals | - | - | no | no | no | no |
| 4856646 | 998773 | 2025-01-30 00:00:00 | 8B |
Ciccio Mio
226 W Kinzie Ave, Chicago, IL, 60654 |
$185.59 | $902.83 | Meals/meetings | - | - | no | no | no | no |
| 4856645 | 998773 | 2025-01-30 00:00:00 | 8B |
Starbucks
1940 W 33rd St, @ Target McKinley Park, Chicago, IL, 60608 |
$100.00 | $300.00 | Coffee - office/meetings | - | - | no | no | no | no |
| 4856644 | 998773 | 2025-01-30 00:00:00 | 8B |
Gilt Bar
230 W Kinzie St, Chicago, IL, 60654 |
$238.85 | $238.85 | Meetings/meals | - | - | no | no | no | no |
| 4856643 | 998773 | 2025-01-30 00:00:00 | 8B |
Swift & Sons
1000 W Fulton Market, Chicago, IL, 60607 |
$385.78 | $385.78 | Meetings/meals | - | - | no | no | no | no |
| 4856642 | 998773 | 2025-01-30 00:00:00 | 8B |
City of Chicago Dept of Revenue
121 N LaSalle St, Rm 107, Chicago, IL, 60602 |
$562.79 | $562.79 | Parking tickets | - | - | no | no | no | no |
| 4856641 | 998773 | 2025-01-30 00:00:00 | 8B |
Costco Wholesale
1430 S Ashland Ave, Chicago, IL, 60608 |
$254.25 | $638.18 | Supplies | - | - | no | no | no | no |
| 4856652 | 998773 | 2025-01-28 00:00:00 | 8B |
Tropical Optical Corp
3624 W 26th St, Chicago, IL, 60623 |
$1,000.00 | $1,000.00 | Return of contribution - excess over limit | - | - | no | no | no | no |
| 4856651 | 998773 | 2025-01-28 00:00:00 | 8B |
Aztec Graphics
2917 Latoria Lane, ste 10, Franklin Park, IL, 60131 |
$800.00 | $800.00 | Printing | - | - | no | no | no | no |
| 4856640 | 998773 | 2025-01-28 00:00:00 | 8B |
State Farm Insurance
1923 W Chicago, Chicago, IL, 60622 |
$550.03 | $1,650.09 | Insurance | - | - | no | no | no | no |
| 4856650 | 998773 | 2025-01-24 00:00:00 | 6B |
Cicero Voters Alliance
5703 West 35th street, Cicero, IL, 60804 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 4856649 | 998773 | 2025-01-24 00:00:00 | 8B |
MailChimp/The Rocket Science Group LLC
675 Ponce De Leon Ave NE, suite 5000, Atlanta, GA, 30308 |
$147.15 | $469.25 | Email messaging service | - | - | no | no | no | no |
| 4856639 | 998773 | 2025-01-23 00:00:00 | 8B |
Arianna Cardenas
2107 S Marshall Blvd, 2nd floor, Chicago, IL, 60623 |
$500.00 | $780.00 | Campaign Work | - | - | no | no | no | no |
| 4856638 | 998773 | 2025-01-21 00:00:00 | 8B |
AT&T Bill Payment Center
www.att.com, Chicago, IL, 60663-0001 |
$679.93 | $1,661.30 | Mobile phone & data | - | - | no | no | no | no |
| 4856648 | 998773 | 2025-01-17 00:00:00 | 8B |
Monteverde
1020 W Madison St, Chicago, IL, 60607 |
$334.93 | $334.93 | Meetings/meals | - | - | no | no | no | no |
| 4856637 | 998773 | 2025-01-17 00:00:00 | 8B |
Lincoln Automotive Financial
Lincoln Concierge, PO Box 6248, Dearborn, MI, 48121 |
$1,123.85 | $3,371.55 | Car lease payment | - | - | no | no | no | no |
| 4856620 | 998773 | 2025-01-13 00:00:00 | 8B |
ActBlue Technical Services
14 Arrow St., Cambridge, MA, 02138 |
$39.50 | $1,578.04 | Merchant processing & reporting | - | - | no | no | no | no |
| 4856636 | 998773 | 2025-01-10 00:00:00 | 8B |
IL Culaccino
2134 S Indiana Ave, Chicago, IL, 60616 |
$169.84 | $169.84 | Meals/meetings | - | - | no | no | no | no |
| 4856635 | 998773 | 2025-01-10 00:00:00 | 8B |
The Oakville Bar & Grill
163 N Green St, Chicago, IL, 60607 |
$153.64 | $401.56 | Meetings/meals | - | - | no | no | no | no |
| 4856634 | 998773 | 2025-01-10 00:00:00 | 8B |
La Casa de Samuel
2834 West Cermak Rd, Chicago, IL, 60623 |
$221.50 | $221.50 | Meals/meetings | - | - | no | no | no | no |
| 4856633 | 998773 | 2025-01-10 00:00:00 | 8B |
Aba
302 N Green St, Chicago, IL, 60607 |
$201.67 | $201.67 | Meetings/meals | - | - | no | no | no | no |
| 4856632 | 998773 | 2025-01-10 00:00:00 | 8B |
Target
1940 W 33rd St, Chicago, IL, 60608 |
$176.39 | $303.67 | Supplies | - | - | no | no | no | no |
| 4856631 | 998773 | 2025-01-10 00:00:00 | 8B |
Amazon
www.amazon.com, Seattle, WA, 98108 |
$110.24 | $230.64 | Supplies | - | - | no | no | no | no |
| 4856630 | 998773 | 2025-01-10 00:00:00 | 8B |
Ciccio Mio
226 W Kinzie Ave, Chicago, IL, 60654 |
$265.44 | $902.83 | Meetings/meals | - | - | no | no | no | no |
| 4856629 | 998773 | 2025-01-10 00:00:00 | 8B |
Chicago Cut Steakhouse
300 N Lasalle St, Chicago, IL, 60654 |
$293.62 | $293.62 | Meetings/meals | - | - | no | no | no | no |
| 4820111 | 993245 | 2024-12-27 00:00:00 | 8B |
State Farm Insurance
1923 W Chicago, Chicago, IL, 60622 |
$550.03 | $1,683.42 | Insurance | - | - | no | no | no | no |
| 4820108 | 993245 | 2024-12-20 00:00:00 | 8B |
AT&T Bill Payment Center
www.att.com, Chicago, IL, 60663-0001 |
$515.41 | $3,004.04 | Mobile phone & date | - | - | no | no | no | no |
| 4820151 | 993245 | 2024-12-19 00:00:00 | 8B |
Lincoln Automotive Financial
Lincoln Concierge, PO Box 6248, Dearborn, MI, 48121 |
$1,123.85 | $3,371.55 | Car lease payment | - | - | no | no | no | no |
| 4820148 | 993245 | 2024-12-09 00:00:00 | 8B |
Target
1940 W 33rd St, Chicago, IL, 60608 |
$162.83 | $517.70 | Holiday supplies | - | - | no | no | no | no |
| 4820139 | 993245 | 2024-12-09 00:00:00 | 8B |
2454-60 W 38th Street LLC
2829 W Cermak Rd, Chicago, IL, 60623 |
$2,000.00 | $3,000.00 | Rent | - | - | no | no | no | no |
| 4820096 | 993245 | 2024-12-09 00:00:00 | 8B |
Carlos Cardenas
946 N Wood St, Unit 1, Chicago, IL, 60622 |
$2,000.00 | $2,000.00 | Consulting & reporting services | - | - | no | no | no | no |
| 4820155 | 993245 | 2024-12-04 00:00:00 | 6B |
31st Ward Democrats
PO Box 411256, Chicago, IL, 60641-12 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 4820107 | 993245 | 2024-12-04 00:00:00 | 8B |
AT&T Bill Payment Center
www.att.com, Chicago, IL, 60663-0001 |
$342.18 | $3,004.04 | Mobile phone & data | - | - | no | no | no | no |
| 4820117 | 993245 | 2024-11-27 00:00:00 | 8B |
Costco Wholesale
1430 S Ashland Ave, Chicago, IL, 60608 |
$155.02 | $1,045.49 | Supplies | - | - | no | no | no | no |
| 4820110 | 993245 | 2024-11-27 00:00:00 | 8B |
State Farm Insurance
1923 W Chicago, Chicago, IL, 60622 |
$550.06 | $1,683.42 | Insurance | - | - | no | no | no | no |
| 4820105 | 993245 | 2024-11-25 00:00:00 | 8B |
AT&T Bill Payment Center
www.att.com, Chicago, IL, 60663-0001 |
$123.00 | $3,004.04 | Telephones | - | - | no | no | no | no |
| 4820154 | 993245 | 2024-11-22 00:00:00 | 8B |
Enrique Martinez Memorial Fund
National Police FCU, 1407 W Washington Blvd, Chicago, IL, 60607 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4820104 | 993245 | 2024-11-20 00:00:00 | 8B |
AT&T Bill Payment Center
www.att.com, Chicago, IL, 60663-0001 |
$553.42 | $3,004.04 | Mobile phone & data | - | - | no | no | no | no |
| 4820150 | 993245 | 2024-11-19 00:00:00 | 8B |
Lincoln Automotive Financial
Lincoln Concierge, PO Box 6248, Dearborn, MI, 48121 |
$1,123.85 | $3,371.55 | Car lease payment | - | - | no | no | no | no |
| 4820143 | 993245 | 2024-11-15 00:00:00 | 8B |
RPM Italian
52 W Illinois St, Chicago, IL, 60654 |
$224.48 | $224.48 | Meetings/meals | - | - | no | no | no | no |
| 4820142 | 993245 | 2024-11-15 00:00:00 | 8B |
Starbucks
1940 W 33rd St, @ Target McKinley Park, Chicago, IL, 60608 |
$100.00 | $385.59 | Office - coffee staff | - | - | no | no | no | no |