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: Emanuel "Chris" Welch (20580)
Committee: People for Emanuel Chris Welch (19328)
Rows: 7310
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4840073 | 997603 | 2025-12-31 00:00:00 | 8B |
Paychex
230 W Monroe St, Ste 102, Chicago, IL, 60606-4703 |
$122.66 | $767.70 | Payroll Fee | - | - | no | no | no | no |
| 4839966 | 997603 | 2025-12-31 00:00:00 | 8B |
TaQuoya McConnico
801 S Wells St, Apt 107, Chicago, IL, 60607-4526 |
$5,000.00 | $15,281.40 | Consulting | - | - | no | no | no | no |
| 4839916 | 997603 | 2025-12-31 00:00:00 | 8B |
DocuSign
221 Main St, Ste 1550, San Francisco, CA, 94105-1947 |
$135.00 | $540.00 | Office Software | - | - | no | no | no | no |
| 4839865 | 997603 | 2025-12-31 00:00:00 | 8B |
Andrea Garcia LLC
3753 S Michael Rd, Ann Arbor, MI, 48103-9345 |
$750.00 | $2,250.00 | Website Services | - | - | no | no | no | no |
| 4839861 | 997603 | 2025-12-31 00:00:00 | 8B |
Ron Anderson
2163 Emily Dr, Bolingbrook, IL, 60490-4927 |
$760.00 | $760.00 | Payroll | - | - | no | no | no | no |
| 4839761 | 997603 | 2025-12-31 00:00:00 | 8B |
34 Publishing
7442 Madison St, Forest Park, IL, 60130-1581 |
$2,500.00 | $7,500.00 | Graphic Design | - | - | no | no | no | no |
| 4839955 | 997603 | 2025-12-29 00:00:00 | 8B |
GoDaddy.com
2155 E Godaddy Way, Tempe, AZ, 85284-3409 |
$21.99 | $846.57 | Website Expenses | - | - | no | no | no | no |
| 4839945 | 997603 | 2025-12-29 00:00:00 | 8B |
Gibson's Steakhouse
2105 Spring Rd, Oak Brook, IL, 60523-1884 |
$159.11 | $159.11 | Meals | - | - | no | no | no | no |
| 4839880 | 997603 | 2025-12-29 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$124.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4840148 | 997603 | 2025-12-26 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$80.00 | $212.90 | Fee | - | - | no | no | no | no |
| 4839879 | 997603 | 2025-12-26 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$120.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4839772 | 997603 | 2025-12-23 00:00:00 | 8B |
ADT Security Services
PO Box 371878, Pittsburgh, PA, 15250-7878 |
$343.24 | $559.74 | Security Services | - | - | no | no | no | no |
| 4840147 | 997603 | 2025-12-22 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$1.50 | $212.90 | Fee | - | - | no | no | no | no |
| 4840146 | 997603 | 2025-12-22 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$1.50 | $212.90 | Fee | - | - | no | no | no | no |
| 4840145 | 997603 | 2025-12-22 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$1.50 | $212.90 | Fee | - | - | no | no | no | no |
| 4840144 | 997603 | 2025-12-22 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$1.50 | $212.90 | Fee | - | - | no | no | no | no |
| 4840095 | 997603 | 2025-12-22 00:00:00 | 8B |
SnapPic
Info Requested, Los Angeles, CA |
$189.00 | $567.00 | Event Expenses | - | - | no | no | no | no |
| 4840082 | 997603 | 2025-12-22 00:00:00 | 8B |
Portillo's Hot Dogs
7740 Roosevelt Rd, Forest Park, IL, 60130-3036 |
$61.74 | $246.03 | Meals | - | - | no | no | no | no |
| 4839944 | 997603 | 2025-12-22 00:00:00 | 8B |
Al Forst
10055 W Roosevelt Rd, Westchester, IL, 60154-2671 |
$1,400.00 | $4,200.00 | Rent | - | - | no | no | no | no |
| 4839903 | 997603 | 2025-12-22 00:00:00 | 8B |
Chicago moonwalks
3900 W 74th St, Chicago, IL, 60629-4354 |
$2,165.39 | $5,691.10 | Event Expenses | - | - | no | no | no | no |
| 4839878 | 997603 | 2025-12-22 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$360.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4839877 | 997603 | 2025-12-22 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$360.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4839829 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839828 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839827 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839826 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839825 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839824 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839823 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839822 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$14.75 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839821 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839820 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839819 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839818 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839817 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$52.43 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839816 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$52.54 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4839815 | 997603 | 2025-12-22 00:00:00 | 8B |
UPS
55 Glenlake Pkwy, Atlanta, GA, 30328-3474 |
$45.22 | $1,656.19 | Shipping | - | - | no | no | no | no |
| 4840143 | 997603 | 2025-12-19 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$18.40 | $212.90 | Fee | - | - | no | no | no | no |
| 4840117 | 997603 | 2025-12-19 00:00:00 | 8B |
Uber Eats
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
$3.96 | $1,075.36 | Meals | - | - | no | no | no | no |
| 4840116 | 997603 | 2025-12-19 00:00:00 | 8B |
Uber Eats
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
$22.04 | $1,075.36 | Meals | - | - | no | no | no | no |
| 4840100 | 997603 | 2025-12-19 00:00:00 | 8B |
Special T Unlimited
4835 Butterfield Rd, Hillside, IL, 60162-1439 |
$354.20 | $8,748.23 | Apparel | - | - | no | no | no | no |
| 4840099 | 997603 | 2025-12-19 00:00:00 | 8B |
Special T Unlimited
4835 Butterfield Rd, Hillside, IL, 60162-1439 |
$836.00 | $8,748.23 | Apparel | - | - | no | no | no | no |
| 4840049 | 997603 | 2025-12-19 00:00:00 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$252.98 | $6,353.38 | Office Supplies | - | - | no | no | no | no |
| 4839998 | 997603 | 2025-12-19 00:00:00 | 8B |
Costco
8400 W North Ave, Melrose Park, IL, 60160-1607 |
$269.10 | $551.83 | Office Supplies | - | - | no | no | no | no |
| 4839941 | 997603 | 2025-12-19 00:00:00 | 8B |
Forest Printing Company
7214 Madison St, Forest Park, IL, 60130-3105 |
$3,584.48 | $5,637.73 | Printing | - | - | no | no | no | no |
| 4839907 | 997603 | 2025-12-19 00:00:00 | 8B |
City Club of Chicago
70 W Hubbard St, Ste 202, Chicago, IL, 60654-5677 |
$2,190.00 | $2,190.00 | Meals | - | - | no | no | no | no |
| 4839902 | 997603 | 2025-12-19 00:00:00 | 8B |
Chicago moonwalks
3900 W 74th St, Chicago, IL, 60629-4354 |
$2,803.91 | $5,691.10 | Event Expenses | - | - | no | no | no | no |
| 4839884 | 997603 | 2025-12-19 00:00:00 | 8B |
Awesome Cleaning & Janitorial Services
945 N Raynor Ave, Apt 8, Joliet, IL, 60435-4668 |
$1,840.00 | $5,930.00 | Janitorial Services | - | - | no | no | no | no |
| 4839876 | 997603 | 2025-12-19 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$360.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4839781 | 997603 | 2025-12-19 00:00:00 | 8B |
Airtable
799 Market St, San Francisco, CA, 94103-2001 |
$986.13 | $3,686.13 | Office Software | - | - | no | no | no | no |
| 4840058 | 997603 | 2025-12-18 00:00:00 | 8B |
Jason Deli
2060 York Rd, Oak Brook, IL, 60523-1966 |
$18.80 | $673.87 | Meals | - | - | no | no | no | no |
| 4839875 | 997603 | 2025-12-18 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$360.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4840142 | 997603 | 2025-12-17 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$1.50 | $212.90 | Fee | - | - | no | no | no | no |
| 4840091 | 997603 | 2025-12-17 00:00:00 | 8B |
Sherrod Photos
12053 BRADFORD Ln, Plainfield, IL, 60585 |
$525.00 | $750.00 | Photography | - | - | no | no | no | no |
| 4840048 | 997603 | 2025-12-17 00:00:00 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$49.64 | $6,353.38 | Office Supplies | - | - | no | no | no | no |
| 4840047 | 997603 | 2025-12-17 00:00:00 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$156.78 | $6,353.38 | Office Supplies | - | - | no | no | no | no |
| 4839860 | 997603 | 2025-12-17 00:00:00 | 8B |
Amazon
410 Terry Ave N, Seattle, WA, 98109-5210 |
$243.78 | $1,277.71 | Office supplies | - | - | no | no | no | no |
| 4839854 | 997603 | 2025-12-17 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$295.13 | $6,969.69 | Event Supplies | - | - | no | no | no | no |
| 4839853 | 997603 | 2025-12-17 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$479.56 | $6,969.69 | Event Supplies | - | - | no | no | no | no |
| 4839852 | 997603 | 2025-12-17 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$140.65 | $6,969.69 | Event Supplies | - | - | no | no | no | no |
| 4839851 | 997603 | 2025-12-17 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$262.75 | $6,969.69 | Event Supplies | - | - | no | no | no | no |
| 4839850 | 997603 | 2025-12-17 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$30.47 | $6,969.69 | Event Supplies | - | - | no | no | no | no |
| 4839849 | 997603 | 2025-12-17 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$556.91 | $6,969.69 | Event Supplies | - | - | no | no | no | no |
| 4840168 | 997603 | 2025-12-16 00:00:00 | 8B |
Nicor Gas
PO Box 4569, Atlanta, GA, 30302-4569 |
$137.38 | $999.78 | Utilities | - | - | no | no | no | no |
| 4840167 | 997603 | 2025-12-16 00:00:00 | 8B |
Nicor Gas
PO Box 4569, Atlanta, GA, 30302-4569 |
$77.13 | $999.78 | Utilities | - | - | no | no | no | no |
| 4839995 | 997603 | 2025-12-16 00:00:00 | 6B |
Cook County Democratic Party
111 W Washington St, Ste 1360, Chicago, IL, 60602-3451 |
$5,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 4839859 | 997603 | 2025-12-16 00:00:00 | 8B |
Amazon
410 Terry Ave N, Seattle, WA, 98109-5210 |
$138.57 | $1,277.71 | Office supplies | - | - | no | no | no | no |
| 4840141 | 997603 | 2025-12-15 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$1.50 | $212.90 | Fee | - | - | no | no | no | no |
| 4840140 | 997603 | 2025-12-15 00:00:00 | 8B |
Melio
124 E 14th St, New York, NY, 10003-4170 |
$1.50 | $212.90 | Fee | - | - | no | no | no | no |
| 4840125 | 997603 | 2025-12-15 00:00:00 | 8B |
United States Postal Service
10240 W Roosevelt Rd, Ste A, Westchester, IL, 60154-2577 |
$7,573.57 | $10,484.15 | Postage | - | - | no | no | no | no |
| 4840123 | 997603 | 2025-12-15 00:00:00 | 8B |
UHaul Moving & Storage of Bellwood
435 Mannheim Rd, Bellwood, IL, 60104-1749 |
$244.75 | $1,629.14 | Storage | - | - | no | no | no | no |
| 4840046 | 997603 | 2025-12-15 00:00:00 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$2.00 | $6,353.38 | Office Supplies | - | - | no | no | no | no |
| 4840045 | 997603 | 2025-12-15 00:00:00 | 8B |
Instacart
50 Beale St, Ste 600, San Francisco, CA, 94105-1871 |
$178.64 | $6,353.38 | Office Supplies | - | - | no | no | no | no |
| 4839922 | 997603 | 2025-12-15 00:00:00 | 8B |
Jordan Evans
915 Augusta St, Apt 1, Oak Park, IL, 60302-4667 |
$500.00 | $500.00 | Contract Services | - | - | no | no | no | no |
| 4839890 | 997603 | 2025-12-15 00:00:00 | 8B |
Calendly
271 17th St NW, Atlanta, GA, 30363-6216 |
$60.00 | $178.12 | Office Software | - | - | no | no | no | no |
| 4839874 | 997603 | 2025-12-15 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$600.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4840166 | 997603 | 2025-12-12 00:00:00 | 8B |
Nicor Gas
PO Box 4569, Atlanta, GA, 30302-4569 |
$103.57 | $999.78 | Utilities | - | - | no | no | no | no |
| 4840111 | 997603 | 2025-12-12 00:00:00 | 8B |
Tulchin Research
220 Sansome St, Ste 1360, San Francisco, CA, 94104-2728 |
$31,000.00 | $118,000.00 | Polling | - | - | no | no | no | no |
| 4840110 | 997603 | 2025-12-12 00:00:00 | 8B |
Tulchin Research
220 Sansome St, Ste 1360, San Francisco, CA, 94104-2728 |
$31,000.00 | $118,000.00 | Polling | - | - | no | no | no | no |
| 4840109 | 997603 | 2025-12-12 00:00:00 | 8B |
Tulchin Research
220 Sansome St, Ste 1360, San Francisco, CA, 94104-2728 |
$28,000.00 | $118,000.00 | Polling | - | - | no | no | no | no |
| 4840108 | 997603 | 2025-12-12 00:00:00 | 8B |
Tulchin Research
220 Sansome St, Ste 1360, San Francisco, CA, 94104-2728 |
$28,000.00 | $118,000.00 | Polling | - | - | no | no | no | no |
| 4840098 | 997603 | 2025-12-12 00:00:00 | 8B |
Special T Unlimited
4835 Butterfield Rd, Hillside, IL, 60162-1439 |
$1,205.60 | $8,748.23 | Apparel | - | - | no | no | no | no |
| 4840088 | 997603 | 2025-12-12 00:00:00 | 8B |
Quill.com
PO Box 37600, Philadelphia, PA, 19101-0600 |
$221.13 | $442.26 | Office supplies | - | - | no | no | no | no |
| 4840086 | 997603 | 2025-12-12 00:00:00 | 8B |
Proviso West High School
4701 Harrison St, Hillside, IL, 60162-1616 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4840084 | 997603 | 2025-12-12 00:00:00 | 8B |
Primo Custom Apparel and Promotional Products
2417 E North Grand Ave, Springfield, IL, 62702-4313 |
$1,100.00 | $1,100.00 | Apparel | - | - | no | no | no | no |
| 4840061 | 997603 | 2025-12-12 00:00:00 | 8B |
Kindling
202 S Franklin St, Chicago, IL, 60606-4605 |
$256.17 | $256.17 | Meals | - | - | no | no | no | no |
| 4839933 | 997603 | 2025-12-12 00:00:00 | 8B |
Feel This Moment Photography
739 N Lee Blvd, Hillside, IL, 60162-1130 |
$330.00 | $4,030.00 | Photography | - | - | no | no | no | no |
| 4839873 | 997603 | 2025-12-12 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$600.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4839769 | 997603 | 2025-12-12 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$703.10 | $1,557.30 | Credit Card Fee | - | - | no | no | no | no |
| 4840122 | 997603 | 2025-12-11 00:00:00 | 8B |
UHaul Moving & Storage of Bellwood
435 Mannheim Rd, Bellwood, IL, 60104-1749 |
$833.90 | $1,629.14 | Rental | - | - | no | no | no | no |
| 4840081 | 997603 | 2025-12-11 00:00:00 | 8B |
Portillo's Hot Dogs
7740 Roosevelt Rd, Forest Park, IL, 60130-3036 |
$95.00 | $246.03 | Meals | - | - | no | no | no | no |
| 4839962 | 997603 | 2025-12-11 00:00:00 | 8B |
LUXY Ride
30 Controls Dr, Shelton, CT, 06484-6157 |
$125.38 | $731.68 | Travel | - | - | no | no | no | no |
| 4839961 | 997603 | 2025-12-11 00:00:00 | 8B |
LUXY Ride
30 Controls Dr, Shelton, CT, 06484-6157 |
$122.68 | $731.68 | Travel | - | - | no | no | no | no |
| 4839901 | 997603 | 2025-12-11 00:00:00 | 8B |
Chicago moonwalks
3900 W 74th St, Chicago, IL, 60629-4354 |
$721.80 | $5,691.10 | Event Expenses | - | - | no | no | no | no |
| 4839848 | 997603 | 2025-12-11 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$34.41 | $6,969.69 | Event Supplies | - | - | no | no | no | no |
| 4840156 | 997603 | 2025-12-10 00:00:00 | 8B |
Nelson Wurth Consulting, LLC
6753 N Wildwood Ave, Chicago, IL, 60646-1306 |
$5,000.00 | $15,000.00 | Compliance Consulting | - | - | no | no | no | no |
| 4840057 | 997603 | 2025-12-10 00:00:00 | 8B |
Jason Deli
2060 York Rd, Oak Brook, IL, 60523-1966 |
$330.42 | $673.87 | Meals | - | - | no | no | no | no |
| 4840056 | 997603 | 2025-12-10 00:00:00 | 8B |
Jason Deli
2060 York Rd, Oak Brook, IL, 60523-1966 |
$37.14 | $673.87 | Meals | - | - | no | no | no | no |
| 4839872 | 997603 | 2025-12-10 00:00:00 | 8B |
Around the Clock Transportation
8726 S Luella Ave, Chicago, IL, 60617-3028 |
$360.00 | $5,222.00 | Travel | - | - | no | no | no | no |
| 4839847 | 997603 | 2025-12-10 00:00:00 | 8B |
Walmart
1300 Des Plaines Ave, Forest Park, IL, 60130-2507 |
$250.53 | $6,969.69 | Event Supplies | - | - | no | no | no | no |