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: Michael R Fortner (20493)
Committee: Friends of Mike Fortner (13036)
Rows: 778
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3835493 | 765606 | 2020-03-27 00:00:00 | 6B |
House Republican Organization
P O Box 409, Plainfield, IL, 60544 |
$429.64 | $429.64 | Contribution | - | - | no | no | no | no |
| 3835492 | 765606 | 2020-03-27 00:00:00 | 8B |
Rebecca C Hall Consulting
212 Fulton St, West Chicago, IL, 60185 |
$240.00 | $240.00 | Accounting Software subscription reimbursement | - | - | no | no | no | no |
| 3699117 | 743557 | 2019-06-30 00:00:00 | 8B |
Rebecca C Hall Consulting
212 Fulton St, West Chicago, IL, 60185 |
$266.96 | $266.96 | Accounting fees - Reimbursement Balance | - | - | no | no | no | no |
| 3699116 | 743557 | 2019-06-30 00:00:00 | 8B |
National Conference of State Legislatures
7700 East First Place, Denver, CO, 80230 |
$400.00 | $400.00 | Conference Registration | - | - | no | no | no | no |
| 3699115 | 743557 | 2019-05-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$171.39 | $337.27 | Cell phone | - | - | no | no | no | no |
| 3699114 | 743557 | 2019-04-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$165.88 | $337.27 | Cell phone | - | - | no | no | no | no |
| 3649218 | 736568 | 2019-03-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$165.88 | $555.16 | Cell phone | - | - | no | no | no | no |
| 3649219 | 736568 | 2019-02-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$183.86 | $555.16 | Cell phone | - | - | no | no | no | no |
| 3649222 | 736568 | 2019-02-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$84.20 | $246.91 | Phone | - | - | no | no | no | no |
| 3649221 | 736568 | 2019-01-28 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $246.91 | Phone | - | - | no | no | no | no |
| 3649217 | 736568 | 2019-01-16 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$205.42 | $555.16 | Cell phone | - | - | no | no | no | no |
| 3649220 | 736568 | 2019-01-04 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$82.22 | $246.91 | Phone | - | - | no | no | no | no |
| 3573347 | 726366 | 2018-12-30 00:00:00 | 8B |
Courtyard by Marriott (Landover MD)
8330 Corporate Dr., Landover, MD, 20785 |
$329.03 | $329.03 | Lodging - candidate (Reimburse Candidate) | - | - | no | no | no | no |
| 3573346 | 726366 | 2018-12-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $493.64 | Telephones | - | - | no | no | no | no |
| 3573340 | 726366 | 2018-12-20 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$963.32 | $1,363.38 | Cell phone (Equipment) | - | - | no | no | no | no |
| 3573339 | 726366 | 2018-12-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$143.42 | $1,363.38 | Cell phone | - | - | no | no | no | no |
| 3573345 | 726366 | 2018-12-07 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$88.22 | $493.64 | Telephones | - | - | no | no | no | no |
| 3573344 | 726366 | 2018-11-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $493.64 | Telephones | - | - | no | no | no | no |
| 3573338 | 726366 | 2018-11-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.42 | $1,363.38 | Cell phone | - | - | no | no | no | no |
| 3573343 | 726366 | 2018-11-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$82.09 | $493.64 | Telephones | - | - | no | no | no | no |
| 3573342 | 726366 | 2018-10-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $493.64 | Telephones | - | - | no | no | no | no |
| 3573337 | 726366 | 2018-10-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.22 | $1,363.38 | Cell phone | - | - | no | no | no | no |
| 3573341 | 726366 | 2018-10-05 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$81.86 | $493.64 | Telephones | - | - | no | no | no | no |
| 3503039 | 715762 | 2018-09-25 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $486.79 | Telephones | - | - | no | no | no | no |
| 3503032 | 715762 | 2018-09-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.22 | $384.80 | Cell phone | - | - | no | no | no | no |
| 3503038 | 715762 | 2018-09-05 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$81.86 | $486.79 | Telephones | - | - | no | no | no | no |
| 3503037 | 715762 | 2018-08-27 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $486.79 | Telephones | - | - | no | no | no | no |
| 3503040 | 715762 | 2018-08-21 00:00:00 | 8B |
Marriott Pere Marquette
501 Main St., Peoria, IL, 61602 |
$273.16 | $273.16 | Lodging - candidate (Reimburse Michael Fortner) | - | - | no | no | no | no |
| 3503031 | 715762 | 2018-08-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.22 | $384.80 | Cell phone | - | - | no | no | no | no |
| 3503036 | 715762 | 2018-08-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$81.98 | $486.79 | Telephones | - | - | no | no | no | no |
| 3503035 | 715762 | 2018-07-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $486.79 | Telephones | - | - | no | no | no | no |
| 3503033 | 715762 | 2018-07-19 00:00:00 | 6B |
Mike Bost for Congress
PO Box 1212, Murphysboro, IL, 62966 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 3503030 | 715762 | 2018-07-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.36 | $384.80 | Cell phone | - | - | no | no | no | no |
| 3503034 | 715762 | 2018-07-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$81.48 | $486.79 | Telephones | - | - | no | no | no | no |
| 3445549 | 704202 | 2018-06-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $466.00 | Telephones | - | - | no | no | no | no |
| 3445552 | 704202 | 2018-06-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.36 | $385.17 | Cell phone | - | - | no | no | no | no |
| 3445553 | 704202 | 2018-06-13 00:00:00 | 6B |
House Republican Organization
P O Box 409, Plainfield, IL, 60544 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 3445548 | 704202 | 2018-06-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$85.02 | $466.00 | Telephones | - | - | no | no | no | no |
| 3445547 | 704202 | 2018-05-29 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $466.00 | Telephones | - | - | no | no | no | no |
| 3445554 | 704202 | 2018-05-27 00:00:00 | 8B |
Hyatt Centric Chicago
100 W. Monroe St., Chciago, IL, 60603 |
$179.59 | $179.59 | Lodging - candidate - Reimburse Candidate | - | - | no | no | no | no |
| 3445551 | 704202 | 2018-05-16 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.36 | $385.17 | Cell phone | - | - | no | no | no | no |
| 3445546 | 704202 | 2018-05-07 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$69.70 | $466.00 | Telephones | - | - | no | no | no | no |
| 3445545 | 704202 | 2018-04-24 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $466.00 | Telephones | - | - | no | no | no | no |
| 3445550 | 704202 | 2018-04-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.45 | $385.17 | Cell phone | - | - | no | no | no | no |
| 3445544 | 704202 | 2018-04-05 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$69.81 | $466.00 | Telephones | - | - | no | no | no | no |
| 3445454 | 704179 | 2018-03-31 00:00:00 | 8B |
Treudt Development
131 Fremont St, West Chicago, IL, 60185 |
$3,600.00 | $3,600.00 | Rent | - | - | no | no | no | no |
| 3445453 | 704179 | 2018-03-27 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$80.49 | $432.76 | Telephones | - | - | no | no | no | no |
| 3445457 | 704179 | 2018-03-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.45 | $400.57 | Cell phone | - | - | no | no | no | no |
| 3445458 | 704179 | 2018-03-12 00:00:00 | 8B |
McGaffer Communications LLC
1828 Golfview Dr, Bartlett, IL, 60103 |
$5,602.42 | $5,602.42 | Mailing (In-KInd) | - | - | no | no | no | no |
| 3445452 | 704179 | 2018-03-09 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$69.81 | $432.76 | Telephones | - | - | no | no | no | no |
| 3445451 | 704179 | 2018-02-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$84.42 | $432.76 | Telephones | - | - | no | no | no | no |
| 3445456 | 704179 | 2018-02-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$128.45 | $400.57 | Cell phone | - | - | no | no | no | no |
| 3445450 | 704179 | 2018-02-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$69.66 | $432.76 | Telephones | - | - | no | no | no | no |
| 3445449 | 704179 | 2018-01-24 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.35 | $432.76 | Telephones | - | - | no | no | no | no |
| 3445455 | 704179 | 2018-01-18 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$143.67 | $400.57 | Cell phone | - | - | no | no | no | no |
| 3445448 | 704179 | 2018-01-05 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$58.03 | $432.76 | Telephones | - | - | no | no | no | no |
| 3341002 | 685754 | 2017-12-31 00:00:00 | 8B |
Warwick Allerton Hotel
701 N Michigan Ave, Chicago, IL, 60611 |
$311.01 | $311.01 | Lodging - candidate - Reimburse Michael Fortner | - | - | no | no | no | no |
| 3340997 | 685754 | 2017-12-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.35 | $363.89 | Telephones | - | - | no | no | no | no |
| 3341000 | 685754 | 2017-12-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$151.80 | $453.19 | Cell phone | - | - | no | no | no | no |
| 3340996 | 685754 | 2017-12-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$47.78 | $363.89 | Telephones | - | - | no | no | no | no |
| 3340995 | 685754 | 2017-11-27 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.35 | $363.89 | Telephones | - | - | no | no | no | no |
| 3340999 | 685754 | 2017-11-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$150.79 | $453.19 | Cell phone | - | - | no | no | no | no |
| 3340994 | 685754 | 2017-11-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$57.64 | $363.89 | Telephones | - | - | no | no | no | no |
| 3341001 | 685754 | 2017-10-25 00:00:00 | 6B |
House Republican Organization
P O Box 409, Plainfield, IL, 60544 |
$5,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 3340993 | 685754 | 2017-10-25 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.35 | $363.89 | Telephones | - | - | no | no | no | no |
| 3340998 | 685754 | 2017-10-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$150.60 | $453.19 | Cell phone | - | - | no | no | no | no |
| 3340992 | 685754 | 2017-10-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$47.42 | $363.89 | Telephones | - | - | no | no | no | no |
| 3303589 | 677375 | 2017-09-30 00:00:00 | 8B |
Intuit
2632 Marine Way, Mountain View, CA, 94043 |
$317.69 | $317.69 | Subscription - Accounting Software - Reimburse RCHall Consulting | - | - | no | no | no | no |
| 3303588 | 677375 | 2017-09-25 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.35 | $349.90 | Telephones | - | - | no | no | no | no |
| 3303592 | 677375 | 2017-09-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$153.90 | $452.77 | Cell phone | - | - | no | no | no | no |
| 3303587 | 677375 | 2017-09-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$47.41 | $349.90 | Telephones | - | - | no | no | no | no |
| 3303586 | 677375 | 2017-08-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.35 | $349.90 | Telephones | - | - | no | no | no | no |
| 3303591 | 677375 | 2017-08-16 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$147.07 | $452.77 | Cell phone | - | - | no | no | no | no |
| 3303593 | 677375 | 2017-08-11 00:00:00 | 8B |
Joan M. Etten, LLC
1229 S. Western Av., Park Ridge, IL, 60068 |
$2,000.00 | $2,000.00 | Consulting | - | - | no | no | no | no |
| 3303585 | 677375 | 2017-08-04 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$46.38 | $349.90 | Telephones | - | - | no | no | no | no |
| 3303584 | 677375 | 2017-07-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.00 | $349.90 | Telephones | - | - | no | no | no | no |
| 3303590 | 677375 | 2017-07-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$151.80 | $452.77 | Cell phone | - | - | no | no | no | no |
| 3303583 | 677375 | 2017-07-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$45.41 | $349.90 | Telephones | - | - | no | no | no | no |
| 3274905 | 667322 | 2017-06-26 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.00 | $346.17 | Telephones | - | - | no | no | no | no |
| 3274904 | 667322 | 2017-06-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$157.16 | $441.43 | Cell phone | - | - | no | no | no | no |
| 3274903 | 667322 | 2017-06-06 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$45.41 | $346.17 | Telephones | - | - | no | no | no | no |
| 3274906 | 667322 | 2017-06-05 00:00:00 | 6B |
House Republican Organization
P O Box 409, Plainfield, IL, 60544 |
$5,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 3274902 | 667322 | 2017-05-30 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.00 | $346.17 | Telephones | - | - | no | no | no | no |
| 3274901 | 667322 | 2017-05-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$142.16 | $441.43 | Cell phone | - | - | no | no | no | no |
| 3274910 | 667322 | 2017-05-07 00:00:00 | 6B |
Kane County Republican Central Committee
324 W State, P O Box 648, Geneva, IL, 60134 |
$250.00 | $250.00 | Event Sponsorship | - | - | no | no | no | no |
| 3274909 | 667322 | 2017-05-07 00:00:00 | 8B |
Treudt Development
131 Fremont St, West Chicago, IL, 60185 |
$2,400.00 | $2,400.00 | Rent | - | - | no | no | no | no |
| 3274908 | 667322 | 2017-05-07 00:00:00 | 8B |
Joan M. Etten, LLC
1229 S. Western Av., Park Ridge, IL, 60068 |
$3,000.00 | $5,779.94 | Consulting | - | - | no | no | no | no |
| 3274907 | 667322 | 2017-05-07 00:00:00 | 8B |
Joan M. Etten, LLC
1229 S. Western Av., Park Ridge, IL, 60068 |
$2,779.94 | $5,779.94 | Fundraising Expenses | - | - | no | no | no | no |
| 3274900 | 667322 | 2017-05-05 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$45.41 | $346.17 | Telephones | - | - | no | no | no | no |
| 3274911 | 667322 | 2017-05-04 00:00:00 | 8B |
Batavia Chamber Of Commerce
100 N Island Ave, Batavia, IL, 60510 |
$330.00 | $330.00 | Membership Dues and Subscription | - | - | no | no | no | no |
| 3274899 | 667322 | 2017-04-25 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.00 | $346.17 | Telephones | - | - | no | no | no | no |
| 3274898 | 667322 | 2017-04-17 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$142.11 | $441.43 | Cell phone | - | - | no | no | no | no |
| 3274897 | 667322 | 2017-04-05 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$45.35 | $346.17 | Telephones | - | - | no | no | no | no |
| 3228678 | 652740 | 2017-03-28 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.00 | $376.61 | Telephones | - | - | no | no | no | no |
| 3228677 | 652740 | 2017-03-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$159.81 | $464.79 | Cell phone | - | - | no | no | no | no |
| 3228676 | 652740 | 2017-03-08 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$13.01 | $376.61 | Telephones | - | - | no | no | no | no |
| 3228675 | 652740 | 2017-02-27 00:00:00 | 8B |
AT&T
P O Box 8100, Attn: Billing, Aurora, IL, 60507 |
$70.00 | $376.61 | Telephones | - | - | no | no | no | no |
| 3228682 | 652740 | 2017-02-26 00:00:00 | 6B |
Winfield Township Republican Party
P.O. Box 686, West Chicago, IL, 60185 |
$300.00 | $300.00 | Contribution | - | - | no | no | no | no |
| 3228674 | 652740 | 2017-02-15 00:00:00 | 8B |
Verizon Wireless
P O BOX 25505, LEHIGH VALLEY, IL, 18002 |
$107.92 | $464.79 | Cell phone | - | - | no | no | no | no |
| 3228681 | 652740 | 2017-02-06 00:00:00 | 8B |
Joan M. Etten, LLC
1229 S. Western Av., Park Ridge, IL, 60068 |
$2,000.00 | $2,000.00 | Consulting | - | - | no | no | no | no |