Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1039663 | 311153 | 2005-12-15 00:00:00 | 8B |
Johnnie Swain
9 N. 5th Ave., Maywood, IL, 60153 |
$500.00 | $500.00 | consulting | - | - | no | no | no | no |
| 1039662 | 311153 | 2005-12-15 00:00:00 | 8B |
Sam Smith
9 N. 5th Ave., Maywood, IL, 60153 |
$1,000.00 | $1,000.00 | consulting | - | - | no | no | no | no |
| 1039661 | 311153 | 2005-12-15 00:00:00 | 8B |
Emily Robinson
2120 N. Point St., Chicago, IL, 60647 |
$500.00 | $500.00 | consulting | - | - | no | no | no | no |
| 1039660 | 311153 | 2005-12-15 00:00:00 | 8B |
Keith Nunnally
1642 W. 93rd St., Chicago, IL, 60620 |
$1,000.00 | $1,000.00 | fund raising - entertainment | - | - | no | no | no | no |
| 1039659 | 311153 | 2005-12-15 00:00:00 | 8B |
Joe's Bar-b-Que & Fish
350 N. Wolf Rd., Hillside, IL, 60162 |
$1,300.00 | $1,300.00 | fund raising - food | - | - | no | no | no | no |
| 1039657 | 311153 | 2005-12-15 00:00:00 | 8B |
Full House Signs & Printing
6515 W. Persing Rd., Stickney, IL, 60402 |
$1,450.00 | $1,450.00 | signs | - | - | no | no | no | no |
| 1039656 | 311153 | 2005-12-15 00:00:00 | 8B |
CF Printing
2035 W. Grand Ave., Chicago, IL, 60612 |
$4,038.19 | $4,038.19 | printing | - | - | no | no | no | no |
| 1039655 | 311153 | 2005-12-15 00:00:00 | 8B |
American Charter Coach
25151 Ramm Dr., Naperville, IL, 60564 |
$710.00 | $710.00 | gifts | - | - | no | no | no | no |
| 1039658 | 311153 | 2005-12-30 00:00:00 | 8B |
Hillside Holiday Inn
4400 Frontage Rd., Hillside, IL, 60162 |
$500.00 | $500.00 | fund raising - hall rental | - | - | no | no | no | no |
| 1155114 | 323327 | 2006-01-10 00:00:00 | 8B |
Emily Robinson
2120 N. Point St., Chicago, IL, 60647 |
$500.00 | $1,140.00 | consulting | - | - | no | no | no | no |
| 1155113 | 323327 | 2006-01-10 00:00:00 | 8B |
Emily Robinson
2120 N. Point St., Chicago, IL, 60647 |
$140.00 | $1,140.00 | office supplies | - | - | no | no | no | no |
| 1155109 | 323327 | 2006-01-17 00:00:00 | 8B |
P.S. Advertising
1883 N. Neltnor Blvd, West Chicago, IL, 60185 |
$1,253.43 | $12,133.12 | signs | - | - | no | no | no | no |
| 1155108 | 323327 | 2006-01-17 00:00:00 | 8B |
P.S. Advertising
1883 N. Neltnor Blvd, West Chicago, IL, 60185 |
$6,549.01 | $12,133.12 | signs | - | - | no | no | no | no |
| 1155110 | 323327 | 2006-01-20 00:00:00 | 8B |
P.S. Advertising
1883 N. Neltnor Blvd, West Chicago, IL, 60185 |
$303.70 | $12,133.12 | promotional items | - | - | no | no | no | no |
| 1155097 | 323327 | 2006-01-22 00:00:00 | 8B |
Art Hanlon
1828 Golfview, Bartlett, IL, 60123 |
$1,000.00 | $1,000.00 | consulting | - | - | no | no | no | no |
| 1155105 | 323327 | 2006-01-25 00:00:00 | 8B |
MCF Printing
118 S. York Street, Elmhurst, IL, 60126 |
$1,000.00 | $1,000.00 | fund raising - advertisement | - | - | no | no | no | no |
| 1155101 | 323327 | 2006-01-26 00:00:00 | 8B |
David Ireland
607 S. Bellwood Ave., Bellwood, IL, 60104 |
$200.00 | $2,700.00 | returned donation | - | - | no | no | no | no |
| 1155117 | 323327 | 2006-01-28 00:00:00 | 8B |
Johnnie Swain
9 N. 5th Ave., Maywood, IL, 60153 |
$500.00 | $1,000.00 | consulting | - | - | no | no | no | no |
| 1155084 | 323327 | 2006-01-29 00:00:00 | 8B |
ABS Graphics
901 S. Rohlwing Rd., Addison, IL, 60101 |
$3,632.09 | $32,688.81 | postage | - | - | no | no | no | no |
| 1155094 | 323327 | 2006-02-01 00:00:00 | 8B |
First Baptist Church of Oak Park
820 Ontario, Oak Park, IL, 60304 |
$250.00 | $250.00 | ad - ad book | - | - | no | no | no | no |
| 1155088 | 323327 | 2006-02-03 00:00:00 | 8B |
CF Printing
2035 W. Grand Ave., Chicago, IL, 60612 |
$3,367.18 | $47,839.62 | printing | - | - | no | no | no | no |
| 1155085 | 323327 | 2006-02-13 00:00:00 | 8B |
ABS Graphics
901 S. Rohlwing Rd., Addison, IL, 60101 |
$3,632.09 | $32,688.81 | postage | - | - | no | no | no | no |
| 1155093 | 323327 | 2006-02-14 00:00:00 | 8B |
Danielle Ashley
111 E. Wacker, Chicago, IL, 60643 |
$2,005.50 | $2,005.50 | ad design | - | - | no | no | no | no |
| 1155120 | 323327 | 2006-02-15 00:00:00 | 8B |
The Post
PO Box 49, Forest Park, IL, 60130 |
$1,375.00 | $1,375.00 | ad - newspaper | - | - | no | no | no | no |
| 1155089 | 323327 | 2006-02-18 00:00:00 | 8B |
CF Printing
2035 W. Grand Ave., Chicago, IL, 60612 |
$3,789.38 | $47,839.62 | printing | - | - | no | no | no | no |
| 1155086 | 323327 | 2006-02-18 00:00:00 | 8B |
ABS Graphics
901 S. Rohlwing Rd., Addison, IL, 60101 |
$7,264.18 | $32,688.81 | postage | - | - | no | no | no | no |
| 1155121 | 323327 | 2006-02-23 00:00:00 | 8B |
The Tasting Room
1415 W. Randolph, Chicago, IL, 60607 |
$500.00 | $500.00 | fundraiser | - | - | no | no | no | no |
| 1155116 | 323327 | 2006-02-23 00:00:00 | 8B |
Special T Unlimited
4835 W. Butterfield Rd., Hillside, IL, 60162 |
$865.65 | $865.65 | promotional items | - | - | no | no | no | no |
| 1155115 | 323327 | 2006-02-23 00:00:00 | 8B |
Emily Robinson
2120 N. Point St., Chicago, IL, 60647 |
$500.00 | $1,140.00 | consulting | - | - | no | no | no | no |
| 1155112 | 323327 | 2006-02-23 00:00:00 | 8B |
P.S. Advertising
1883 N. Neltnor Blvd, West Chicago, IL, 60185 |
$1,785.83 | $12,133.12 | signs | - | - | no | no | no | no |
| 1155111 | 323327 | 2006-02-23 00:00:00 | 8B |
P.S. Advertising
1883 N. Neltnor Blvd, West Chicago, IL, 60185 |
$2,241.15 | $12,133.12 | signs | - | - | no | no | no | no |
| 1155118 | 323327 | 2006-02-24 00:00:00 | 8B |
Johnnie Swain
9 N. 5th Ave., Maywood, IL, 60153 |
$500.00 | $1,000.00 | consulting | - | - | no | no | no | no |
| 1155106 | 323327 | 2006-02-27 00:00:00 | 8B |
Midway Broadcasting Co- WVON
3350 S. Kedzie, Chicago, IL, 60623 |
$1,650.00 | $2,090.00 | media - radio | - | - | no | no | no | no |
| 1155087 | 323327 | 2006-02-28 00:00:00 | 8B |
ABS Graphics
901 S. Rohlwing Rd., Addison, IL, 60101 |
$18,160.45 | $32,688.81 | postage | - | - | no | no | no | no |
| 1155095 | 323327 | 2006-03-03 00:00:00 | 8B |
Full House Signs & Printing
6515 W. Persing Rd., Stickney, IL, 60402 |
$425.00 | $425.00 | signs | - | - | no | no | no | no |
| 1155090 | 323327 | 2006-03-06 00:00:00 | 8B |
CF Printing
2035 W. Grand Ave., Chicago, IL, 60612 |
$11,716.22 | $47,839.62 | printing | - | - | no | no | no | no |
| 1155100 | 323327 | 2006-03-09 00:00:00 | 8B |
Hodas & Associates
769 Durkin Drive, Springfield, IL, 62704 |
$2,338.91 | $4,372.91 | media - production | - | - | no | no | no | no |
| 1155099 | 323327 | 2006-03-09 00:00:00 | 8B |
Hodas & Associates
769 Durkin Drive, Springfield, IL, 62704 |
$2,034.00 | $4,372.91 | media - production | - | - | no | no | no | no |
| 1155107 | 323327 | 2006-03-14 00:00:00 | 8B |
Midway Broadcasting Co- WVON
3350 S. Kedzie, Chicago, IL, 60623 |
$440.00 | $2,090.00 | media - radio | - | - | no | no | no | no |
| 1155104 | 323327 | 2006-03-16 00:00:00 | 8B |
KCS Marketing
IL |
$1,000.00 | $1,000.00 | marketing | - | - | no | no | no | no |
| 1155091 | 323327 | 2006-03-16 00:00:00 | 8B |
CF Printing
2035 W. Grand Ave., Chicago, IL, 60612 |
$7,966.84 | $47,839.62 | printing | - | - | no | no | no | no |
| 1155102 | 323327 | 2006-03-20 00:00:00 | 8B |
David Ireland
607 S. Bellwood Ave., Bellwood, IL, 60104 |
$2,500.00 | $2,700.00 | returned contribution | - | - | no | no | no | no |
| 1155098 | 323327 | 2006-03-21 00:00:00 | 8B |
Harold's Chicken
IL |
$770.00 | $770.00 | election day - expenses | - | - | no | no | no | no |
| 1155096 | 323327 | 2006-04-12 00:00:00 | 8B |
Giglio & Del Galdo LLP
10526 W. Cermak Rd., Westchester, IL, 60154 |
$1,500.00 | $1,500.00 | returned donation | - | - | no | no | no | no |
| 1155092 | 323327 | 2006-04-12 00:00:00 | 8B |
CF Printing
2035 W. Grand Ave., Chicago, IL, 60612 |
$21,000.00 | $47,839.62 | printing | - | - | no | no | no | no |
| 1155119 | 323327 | 2006-05-02 00:00:00 | 8B |
T & JJ's
718 S. 5th Avenue, Maywood, IL, 60153 |
$650.00 | $650.00 | Graduation Party food | - | - | no | no | no | no |
| 1155103 | 323327 | 2006-05-21 00:00:00 | 8B |
Joe Gentile- WJJG
5629 St. Charles Rd, Berkeley, IL, 60163 |
$300.00 | $300.00 | media - radio | - | - | no | no | no | no |
| 2220877 | 453840 | 2011-10-01 00:00:00 | 8B |
New Glory Enterprises
1501 W. Harding, Chicago, IL, 60601 |
$352.00 | $352.00 | Printing | - | - | no | no | no | no |
| 2220876 | 453840 | 2011-10-01 00:00:00 | 8B |
Kee2Creativity
P.O. Box 81, Bellwood, IL, 60104 |
$150.00 | $400.00 | Website development | - | - | no | no | no | no |
| 2220875 | 453840 | 2011-10-01 00:00:00 | 8B |
Go Daddy.com
14455 North Hayden Road, Suite 219, Scottsdale, IL, 85260 |
$171.18 | $171.18 | Domain Names and Hosting | - | - | no | no | no | no |
| 2220874 | 453840 | 2011-10-01 00:00:00 | 8B |
Robert Dice Property Management
4219 Butterfield Road, Suite 15, Hillside, IL, 60162 |
$600.00 | $1,800.00 | Rental of 5101 St. Charles Road, Bellwood for office space | - | - | no | no | no | no |
| 2220878 | 453840 | 2011-10-08 00:00:00 | 8B |
Francine Harrell
2425 S. 17th Avenue, Broadview, IL, 60155 |
$155.00 | $1,655.00 | Services rendered | - | - | no | no | no | no |
| 2220879 | 453840 | 2011-10-21 00:00:00 | 8B |
Ambassador Printing
166 West Washington Street, Suite 550, Chicago, IL, 60602 |
$850.00 | $850.00 | Printing | - | - | no | no | no | no |
| 2220880 | 453840 | 2011-11-01 00:00:00 | 8B |
Robert Dice Property Management
4219 Butterfield Road, Suite 15, Hillside, IL, 60162 |
$600.00 | $1,800.00 | Rental of 5101 St. Charles Road, Bellwood for office space | - | - | no | no | no | no |
| 2220881 | 453840 | 2011-11-07 00:00:00 | 8B |
Kee2Creativity
P.O. Box 81, Bellwood, IL, 60104 |
$250.00 | $400.00 | Completion of website | - | - | no | no | no | no |
| 2220882 | 453840 | 2011-11-11 00:00:00 | 8B |
Maywood Park Racetrack
8600 W. North Avenue, Melrose Park, IL, 60160 |
$4,305.11 | $4,305.11 | Fundraiser | - | - | no | no | no | no |
| 2220883 | 453840 | 2011-11-26 00:00:00 | 8B |
Costco Wholesale
8400 West North Avenue, Melrose Park, IL, 60160 |
$655.08 | $655.08 | Food and Beverages | - | - | no | no | no | no |
| 2220884 | 453840 | 2011-12-01 00:00:00 | 8B |
Robert Dice Property Management
4219 Butterfield Road, Suite 15, Hillside, IL, 60162 |
$600.00 | $1,800.00 | Rental of 5101 St. Charles Road, Bellwood for office space | - | - | no | no | no | no |
| 2220885 | 453840 | 2011-12-03 00:00:00 | 8B |
Union Signs and Printing, Inc.
1 S. Eastern Avenue, Joliet, IL, 60433 |
$5,000.00 | $7,390.00 | Yard signs | - | - | no | no | no | no |
| 2220886 | 453840 | 2011-12-09 00:00:00 | 8B |
Emanuel Welch
Redaction Requested |
$2,000.00 | $2,000.00 | Reimbursement of Expenses | - | - | no | no | no | no |
| 2220887 | 453840 | 2011-12-10 00:00:00 | 8B |
Francine Harrell
2425 S. 17th Avenue, Broadview, IL, 60155 |
$500.00 | $1,655.00 | Reimbursement for Expenses | - | - | no | no | no | no |
| 2220888 | 453840 | 2011-12-11 00:00:00 | 8B |
Means Law Office
806 Fair Oaks Avenue, Oak Park, IL, 60302 |
$3,000.00 | $6,000.00 | Legal fees | - | - | no | no | no | no |
| 2220889 | 453840 | 2011-12-13 00:00:00 | 8B |
Means Law Office
806 Fair Oaks Avenue, Oak Park, IL, 60302 |
$3,000.00 | $6,000.00 | Legal fees | - | - | no | no | no | no |
| 2220890 | 453840 | 2011-12-14 00:00:00 | 8B |
Francine Harrell
2425 S. 17th Avenue, Broadview, IL, 60155 |
$1,000.00 | $1,655.00 | Services rendered | - | - | no | no | no | no |
| 2220892 | 453840 | 2011-12-19 00:00:00 | 8B |
Union Signs and Printing, Inc.
1 S. Eastern Avenue, Joliet, IL, 60433 |
$1,390.00 | $7,390.00 | Signs, Banners and Buttons | - | - | no | no | no | no |
| 2220891 | 453840 | 2011-12-19 00:00:00 | 8B |
McGaffer Communications, LLP
310 Busse HWY, #103, Park Ridge, IL, 60068 |
$2,934.07 | $2,934.07 | Printing | - | - | no | no | no | no |
| 2220893 | 453840 | 2011-12-22 00:00:00 | 8B |
Union Signs and Printing, Inc.
1 S. Eastern Avenue, Joliet, IL, 60433 |
$1,000.00 | $7,390.00 | Big Yard Signs | - | - | no | no | no | no |
| 2220894 | 453840 | 2011-12-27 00:00:00 | 8B |
Village of Maywood
40 Madison Street, Maywood, IL, 60153 |
$250.00 | $250.00 | Refundable Sign Bond | - | - | no | no | no | no |
| 2277296 | 463920 | 2012-01-02 00:00:00 | 8B |
Text Alert, Inc.
275 Kenneth Drive, Suite 100, Rochester, NM, 14623 |
$419.65 | $419.65 | Marketing | - | - | no | no | no | no |
| 2277295 | 463920 | 2012-01-02 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$223.16 | $223.16 | Marketing | - | - | no | no | no | no |
| 2277297 | 463920 | 2012-01-12 00:00:00 | 8B |
Staples, Inc.
190 S. Mannheim Road, Hillside, IL, 60162 |
$458.82 | $1,347.94 | Office supplies | - | - | no | no | no | no |
| 2277298 | 463920 | 2012-01-18 00:00:00 | 8B |
Go Daddy.com
14455 North Hayden Road, Suite 219, Scottsdale, IL, 85260 |
$161.89 | $161.89 | Website | - | - | no | no | no | no |
| 2277299 | 463920 | 2012-01-19 00:00:00 | 8B |
Staples, Inc.
190 S. Mannheim Road, Hillside, IL, 60162 |
$229.40 | $1,347.94 | Office supplies | - | - | no | no | no | no |
| 2277300 | 463920 | 2012-01-30 00:00:00 | 8B |
D & D Office Machines, Inc.
940 W. Lake Street, Roselle, IL, 60172 |
$200.00 | $1,508.30 | Equipment - maintenance | - | - | no | no | no | no |
| 2277305 | 463920 | 2012-01-31 00:00:00 | 8B |
Robert Dice Property Management
4219 Butterfield Road, Suite 15, Hillside, IL, 60162 |
$600.00 | $1,800.00 | Headquarters rent | - | - | no | no | no | no |
| 2277304 | 463920 | 2012-01-31 00:00:00 | 8B |
TM Kennedy & Associates
4240 North Clarendon, Suite 312S, Chicago, IL, 60613 |
$1,000.00 | $5,000.00 | Consulting | - | - | no | no | no | no |
| 2277303 | 463920 | 2012-01-31 00:00:00 | 8B |
Eyes of Janus Development Planning & Consulting
419 Marengo Avenue, Forest Park, IL, 60130 |
$500.00 | $2,000.00 | Consulting | - | - | no | no | no | no |
| 2277302 | 463920 | 2012-01-31 00:00:00 | 8B |
Ric Cervone
1240 Lee Street, Melrose Park, IL, 60160 |
$1,000.00 | $11,731.84 | Services Rendered | - | - | no | no | no | no |
| 2277301 | 463920 | 2012-01-31 00:00:00 | 8B |
Francine Harrell
2425 S. 17th Avenue, Broadview, IL, 60155 |
$1,000.00 | $3,515.00 | Services Rendered | - | - | no | no | no | no |
| 2277307 | 463920 | 2012-02-02 00:00:00 | 8B |
Best Western Plus Chicago Hillside Hotel and Conference Center
4400 Frontage Road, Hillside, IL, 60162 |
$944.59 | $2,089.18 | Fund raising - food | - | - | no | no | no | no |
| 2277306 | 463920 | 2012-02-02 00:00:00 | 8B |
St. Luke Parish School
528 Lathrop Avenue, River Forest, IL, 60305 |
$500.00 | $500.00 | Advertising - newspaper | - | - | no | no | no | no |
| 2277309 | 463920 | 2012-02-03 00:00:00 | 8B |
McGaffer Communications, LLP
310 Busse HWY, #103, Park Ridge, IL, 60068 |
$10,073.56 | $57,455.51 | Mailing | - | - | no | no | no | no |
| 2277308 | 463920 | 2012-02-03 00:00:00 | 8B |
McGaffer Communications, LLP
310 Busse HWY, #103, Park Ridge, IL, 60068 |
$3,899.69 | $57,455.51 | Mailing | - | - | no | no | no | no |
| 2277310 | 463920 | 2012-02-06 00:00:00 | 8B |
Best Western Plus Chicago Hillside Hotel and Conference Center
4400 Frontage Road, Hillside, IL, 60162 |
$1,144.59 | $2,089.18 | Fund raising - food | - | - | no | no | no | no |
| 2277311 | 463920 | 2012-02-07 00:00:00 | 8B |
Elect, Inc.
2502 N. Clark Street,, #224, Chicago, IL, 60614 |
$1,116.29 | $1,116.29 | Phone list | - | - | no | no | no | no |
| 2277313 | 463920 | 2012-02-09 00:00:00 | 8B |
Linda Tyson
916 Circle, Forest Park, IL, 60130 |
$1,600.00 | $7,300.00 | Services Rendered | - | - | no | no | no | no |
| 2277312 | 463920 | 2012-02-09 00:00:00 | 8B |
Linda Tyson
916 Circle, Forest Park, IL, 60130 |
$1,600.00 | $7,300.00 | Services Rendered | - | - | no | no | no | no |
| 2277315 | 463920 | 2012-02-13 00:00:00 | 8B |
Comcast Cable
PO Box 3002, SouthEastern, PA, 19398-3002 |
$260.39 | $260.39 | Cable-Telephone-Internet | - | - | no | no | no | no |
| 2277314 | 463920 | 2012-02-13 00:00:00 | 8B |
Dolfin Consulting, Inc.
3400 W. 111th Street, Chicago, IL, 60655 |
$2,150.00 | $6,150.00 | Telephone Townhall | - | - | no | no | no | no |
| 2277317 | 463920 | 2012-02-14 00:00:00 | 8B |
Staples, Inc.
190 S. Mannheim Road, Hillside, IL, 60162 |
$245.60 | $1,347.94 | Office supplies | - | - | no | no | no | no |
| 2277316 | 463920 | 2012-02-14 00:00:00 | 8B |
Staples, Inc.
190 S. Mannheim Road, Hillside, IL, 60162 |
$158.38 | $1,347.94 | Office supplies | - | - | no | no | no | no |
| 2277318 | 463920 | 2012-02-15 00:00:00 | 8B |
Wright Advertising Corporation
1347 South Laramie Avenue, Cicero, IL, 60804 |
$1,500.00 | $1,500.00 | Advertising - benches | - | - | no | no | no | no |
| 2277321 | 463920 | 2012-02-16 00:00:00 | 8B |
TLC Events & Entertainment, Inc
1738 N. Natoma, Chicago, IL, 60707 |
$625.04 | $625.04 | Promotional items | - | - | no | no | no | no |
| 2277320 | 463920 | 2012-02-16 00:00:00 | 8B |
D & D Office Machines, Inc.
940 W. Lake Street, Roselle, IL, 60172 |
$171.80 | $1,508.30 | Equipment - maintenance | - | - | no | no | no | no |
| 2277319 | 463920 | 2012-02-16 00:00:00 | 8B |
AT&T
208 S. Akard, 27th Floor, Dallas, TX, 75202 |
$301.76 | $494.65 | Telephone | - | - | no | no | no | no |
| 2277323 | 463920 | 2012-02-17 00:00:00 | 8B |
Ambassador Printing & Copy Services
One North LaSalle Street, Suite 2175, Chicago, IL, 60602 |
$510.00 | $510.00 | Printing | - | - | no | no | no | no |
| 2277322 | 463920 | 2012-02-17 00:00:00 | 8B |
ShawnTe Raines-Welch
Redaction Requested |
$500.00 | $3,000.00 | Legal fees | - | - | no | no | no | no |
| 2277324 | 463920 | 2012-02-18 00:00:00 | 8B |
T&JJ's Catering
718 S. 5th Avenue, Maywood, IL, 60153 |
$600.00 | $600.00 | Fund raising - food | - | - | no | no | no | no |
| 2277327 | 463920 | 2012-02-20 00:00:00 | 8B |
Staples, Inc.
190 S. Mannheim Road, Hillside, IL, 60162 |
$255.74 | $1,347.94 | Office supplies | - | - | no | no | no | no |
| 2277326 | 463920 | 2012-02-20 00:00:00 | 8B |
Ric Cervone
1240 Lee Street, Melrose Park, IL, 60160 |
$451.84 | $11,731.84 | Reimbursement of Expenses | - | - | no | no | no | no |