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: Naisy Dolar (20764)
Committee: Neighbors for Naisy Dolar (19547)
Rows: 406
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1630519 | 375739 | 2008-12-31 00:00:00 | 8B |
Avenet LLC
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$483.48 | $483.48 | Internet services -website management | - | - | no | no | no | no |
| 1630518 | 375739 | 2008-12-31 00:00:00 | 8B |
Naisy Dolar
2946 W. Sherwin Ave., Chicago, IL, 60645 |
$1,882.96 | $1,982.96 | Partial loan repayment | - | - | no | no | no | no |
| 1630520 | 375739 | 2008-12-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet services - email list services | - | - | no | no | no | no |
| 1630521 | 375739 | 2008-11-18 00:00:00 | 8B |
Naisy Dolar
2946 W. Sherwin Ave., Chicago, IL, 60645 |
$100.00 | $1,982.96 | Partial loan repayment | - | - | no | no | no | no |
| 1630522 | 375739 | 2008-11-03 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet services - email list services | - | - | no | no | no | no |
| 1630523 | 375739 | 2008-10-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - email list services | - | - | no | no | no | no |
| 1630524 | 375739 | 2008-09-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - email list services | - | - | no | no | no | no |
| 1630525 | 375739 | 2008-08-01 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - email list services | - | - | no | no | no | no |
| 1630526 | 375739 | 2008-07-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - email list services | - | - | no | no | no | no |
| 1521601 | 363309 | 2008-06-30 00:00:00 | 8B |
Flamm Teibloom and Stanko
20 N. Clark St., Suite 2200, Chicago, IL, 60602 |
$1,522.50 | $1,522.50 | Legal services - consultation | - | - | no | no | no | no |
| 1521599 | 363309 | 2008-06-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - electronic mailing list services | - | - | no | no | no | no |
| 1521598 | 363309 | 2008-05-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - electronic mailing list services | - | - | no | no | no | no |
| 1521597 | 363309 | 2008-04-01 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - electronic mailing list services | - | - | no | no | no | no |
| 1521596 | 363309 | 2008-03-03 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet - electronic mailing list services | - | - | no | no | no | no |
| 1521595 | 363309 | 2008-02-01 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet -- electronic mailing list services | - | - | no | no | no | no |
| 1521593 | 363309 | 2008-01-08 00:00:00 | 8B |
Avenet LLC
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$160.00 | $160.00 | Website services | - | - | no | no | no | no |
| 1521600 | 363309 | 2008-01-03 00:00:00 | 8B |
Naisy Dolar
2946 W. Sherwin Ave., Chicago, IL, 60645 |
$200.00 | $200.00 | ISBE penalty - reimbursement | - | - | no | no | no | no |
| 1521594 | 363309 | 2008-01-03 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $191.28 | Internet services - electronic mailing list | - | - | no | no | no | no |
| 1435062 | 356783 | 2007-12-31 00:00:00 | 8B |
U.S. Postal Service
1315 W. 17th St., Panama City, FL, 32405-9998 |
$312.00 | $312.00 | Postage - year-end mailer | - | - | no | no | no | no |
| 1435060 | 356783 | 2007-12-24 00:00:00 | 8B |
Overnight Prints
1800 E. Garry Ave., Santa Ana, CA, 92705 |
$135.22 | $215.43 | printing - year-end mailer | - | - | no | no | no | no |
| 1435059 | 356783 | 2007-12-24 00:00:00 | 8B |
Overnight Prints
1800 E. Garry Ave., Santa Ana, CA, 92705 |
$80.21 | $215.43 | printing - year-end mailer | - | - | no | no | no | no |
| 1435067 | 356783 | 2007-12-07 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$48.44 | $300.87 | telephone | - | - | no | no | no | no |
| 1435058 | 356783 | 2007-12-03 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $183.76 | Internet services | - | - | no | no | no | no |
| 1435066 | 356783 | 2007-11-07 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$48.44 | $300.87 | telephone | - | - | no | no | no | no |
| 1435057 | 356783 | 2007-11-01 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$31.88 | $183.76 | Internet services | - | - | no | no | no | no |
| 1435065 | 356783 | 2007-10-09 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$43.41 | $300.87 | telephone | - | - | no | no | no | no |
| 1435056 | 356783 | 2007-10-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$30.00 | $183.76 | Internet services | - | - | no | no | no | no |
| 1435055 | 356783 | 2007-09-04 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$30.00 | $183.76 | Internet services | - | - | no | no | no | no |
| 1435064 | 356783 | 2007-08-07 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$107.03 | $300.87 | telephone | - | - | no | no | no | no |
| 1435063 | 356783 | 2007-08-06 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$53.55 | $300.87 | telephone | - | - | no | no | no | no |
| 1435054 | 356783 | 2007-08-01 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$30.00 | $183.76 | Internet services | - | - | no | no | no | no |
| 1435052 | 356783 | 2007-07-26 00:00:00 | 8B |
Avenet LLC
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$240.00 | $240.00 | Website | - | - | no | no | no | no |
| 1435061 | 356783 | 2007-07-17 00:00:00 | 8B |
State Board of Elections
1020 S. Spring St., P.O. Box 4187, Springfield, IL, 62708 |
$1,440.00 | $1,440.00 | Miscellaneous: SBOE fee for late filing | - | - | no | no | no | no |
| 1435053 | 356783 | 2007-07-02 00:00:00 | 8B |
ConstantContact
1601 Trapelo Road, Suite 329, Waltham, MA, 02451 |
$30.00 | $183.76 | Internet services | - | - | no | no | no | no |
| 1391879 | 352482 | 2007-06-28 00:00:00 | 8B |
Office Max
2255 Howard St., Evanston, IL, 60202 |
$13.19 | $1,716.05 | supplies | - | - | no | no | no | no |
| 1391974 | 352482 | 2007-06-22 00:00:00 | 8B |
US Postal Service
3401 W. Devon Ave., Chicago, IL, 60659 |
$36.20 | $2,926.13 | P.O. Box rental | - | - | no | no | no | no |
| 1391978 | 352482 | 2007-06-14 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$48.55 | $187.26 | telephone | - | - | no | no | no | no |
| 1391981 | 352482 | 2007-06-11 00:00:00 | 8B |
VoterSolutions
1151 N. State St., Suite 260, Chicago, IL, 60610 |
$100.00 | $1,975.00 | voter file update | - | - | no | no | no | no |
| 1391757 | 352482 | 2007-05-25 00:00:00 | 8B |
Fedex Kinko's
6829 N. Lincoln Ave., Lincolnwood, IL, 60712 |
$6.24 | $685.97 | fax to SBOE | - | - | no | no | no | no |
| 1391833 | 352482 | 2007-05-24 00:00:00 | 8B |
India Post
2335 W. Devon Ave., Chicago, IL, 60659 |
$200.00 | $200.00 | ad - newspaper | - | - | no | no | no | no |
| 1391953 | 352482 | 2007-05-23 00:00:00 | 8B |
Joanna Su
1500 W. Birchwood Ave., #2, Chicago, IL, 60626 |
$300.00 | $1,749.02 | cell phone stipend | - | - | no | no | no | no |
| 1391952 | 352482 | 2007-05-23 00:00:00 | 8B |
Joanna Su
1500 W. Birchwood Ave., #2, Chicago, IL, 60626 |
$200.00 | $1,749.02 | eday stipends for cab drivers - reimbursement | - | - | no | no | no | no |
| 1391951 | 352482 | 2007-05-23 00:00:00 | 8B |
Joanna Su
1500 W. Birchwood Ave., #2, Chicago, IL, 60626 |
$19.00 | $1,749.02 | eday supplies | - | - | no | no | no | no |
| 1391950 | 352482 | 2007-05-23 00:00:00 | 8B |
Joanna Su
1500 W. Birchwood Ave., #2, Chicago, IL, 60626 |
$33.15 | $1,749.02 | volunteer food - 4/2/07 | - | - | no | no | no | no |
| 1391949 | 352482 | 2007-05-23 00:00:00 | 8B |
Joanna Su
1500 W. Birchwood Ave., #2, Chicago, IL, 60626 |
$18.36 | $1,749.02 | volunteer food - 4/2/07 | - | - | no | no | no | no |
| 1391948 | 352482 | 2007-05-23 00:00:00 | 8B |
Joanna Su
1500 W. Birchwood Ave., #2, Chicago, IL, 60626 |
$20.91 | $1,749.02 | volunteer food - 4/2/07 | - | - | no | no | no | no |
| 1391721 | 352482 | 2007-05-23 00:00:00 | 8B |
ComEd
P.O. Box 805379, Chicago, IL, 60680-5379 |
$80.25 | $357.67 | utilities | - | - | no | no | no | no |
| 1391668 | 352482 | 2007-05-11 00:00:00 | 8B |
5/3 Bank
2785 N. Clybourn, Chicago, IL, 60614 |
$83.00 | $1,323.30 | service charge | - | - | no | no | no | no |
| 1391830 | 352482 | 2007-05-10 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$187.00 | $14,813.51 | victory party - facilities | - | - | no | no | no | no |
| 1391829 | 352482 | 2007-05-10 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$10.90 | $14,813.51 | supplies | - | - | no | no | no | no |
| 1391828 | 352482 | 2007-05-10 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$13.03 | $14,813.51 | supplies | - | - | no | no | no | no |
| 1391827 | 352482 | 2007-05-10 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$24.95 | $14,813.51 | supplies | - | - | no | no | no | no |
| 1391826 | 352482 | 2007-05-10 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$21.74 | $14,813.51 | supplies | - | - | no | no | no | no |
| 1391825 | 352482 | 2007-05-10 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$26.00 | $14,813.51 | parking reimbursement | - | - | no | no | no | no |
| 1391824 | 352482 | 2007-05-10 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$8.68 | $14,813.51 | supplies | - | - | no | no | no | no |
| 1391694 | 352482 | 2007-05-10 00:00:00 | 8B |
Allied Waste
2608 S. Damen Ave., Chicago, IL, 60608 |
$63.98 | $319.17 | utilities - garbage | - | - | no | no | no | no |
| 1391823 | 352482 | 2007-05-07 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$50.00 | $14,813.51 | victory party - cake | - | - | no | no | no | no |
| 1391822 | 352482 | 2007-05-07 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$673.45 | $14,813.51 | cell phone stipend | - | - | no | no | no | no |
| 1391977 | 352482 | 2007-04-30 00:00:00 | 8B |
Verizon
PO Box 25505, Lehigh Valley, PA, 18002-5505 |
$48.55 | $187.26 | telephone | - | - | no | no | no | no |
| 1391878 | 352482 | 2007-04-30 00:00:00 | 8B |
Office Max
2255 Howard St., Evanston, IL, 60202 |
$14.13 | $1,716.05 | supplies | - | - | no | no | no | no |
| 1391705 | 352482 | 2007-04-30 00:00:00 | 8B |
Avenet LLC
1380 Energy Lane, Suite 206, St. Paul, MN, 55108 |
$314.05 | $1,531.55 | online donation fees | - | - | no | no | no | no |
| 1391835 | 352482 | 2007-04-25 00:00:00 | 8B |
Jansco
19 N. Park Blvd., Glen Ellyn, IL, 60137 |
$2,384.47 | $2,384.47 | printing - T Shirts | - | - | no | no | no | no |
| 1391885 | 352482 | 2007-04-21 00:00:00 | 8B |
People's Gas
130 E. Randolph Dr., Chicago, IL, 60601 |
$63.12 | $655.81 | utilities | - | - | no | no | no | no |
| 1391856 | 352482 | 2007-04-18 00:00:00 | 8B |
Jay Monteverde
111 W. Maple, #803, Chicago, IL, 60610 |
$98.71 | $257.54 | office supplies | - | - | no | no | no | no |
| 1391821 | 352482 | 2007-04-18 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$300.00 | $14,813.51 | cell phone stipend | - | - | no | no | no | no |
| 1391820 | 352482 | 2007-04-18 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$84.51 | $14,813.51 | copying | - | - | no | no | no | no |
| 1391918 | 352482 | 2007-04-17 00:00:00 | 8B |
Sean Stahl
5707 W. Leland, Chicago, IL, 60630 |
$50.00 | $362.00 | eday canvasser | - | - | no | no | no | no |
| 1391913 | 352482 | 2007-04-17 00:00:00 | 8B |
James Shannon
4211 W. West End Ave., Chicago, IL, 60624 |
$50.00 | $234.00 | Eday canvasser | - | - | no | no | no | no |
| 1391905 | 352482 | 2007-04-17 00:00:00 | 8B |
Eric Salcedo
4606 N. Hermitage, #206, Chicago, IL, 60640 |
$300.00 | $10,820.62 | cell phone stipend | - | - | no | no | no | no |
| 1391848 | 352482 | 2007-04-17 00:00:00 | 8B |
Max Kuecker
764 Boal Pkwy., Winnetka, IL, 60093 |
$100.00 | $338.00 | eday canvasser | - | - | no | no | no | no |
| 1391844 | 352482 | 2007-04-17 00:00:00 | 8B |
Joseph Martin Jones
6831 S. Talman, Chicago, IL, 60629 |
$100.00 | $200.00 | eday canvasser | - | - | no | no | no | no |
| 1391775 | 352482 | 2007-04-17 00:00:00 | 8B |
Halls Rental
6130 W. Howard, Niles, IL, 60714 |
$519.46 | $519.46 | victory party - equipment rental | - | - | no | no | no | no |
| 1391767 | 352482 | 2007-04-17 00:00:00 | 8B |
Michael Gora
2142 W. Crystal St., Chicago, IL, 60622 |
$50.00 | $170.00 | eday canvasser | - | - | no | no | no | no |
| 1391748 | 352482 | 2007-04-17 00:00:00 | 8B |
Dunkin Donuts
3132 W. Devon Ave., Chicago, IL, 60659 |
$69.81 | $432.96 | eday food | - | - | no | no | no | no |
| 1391744 | 352482 | 2007-04-17 00:00:00 | 8B |
Amrita Dayal
510 W. Belmont, Chicago, IL, 60657 |
$100.00 | $244.00 | eday canvasser | - | - | no | no | no | no |
| 1391713 | 352482 | 2007-04-17 00:00:00 | 8B |
Willie Brown
2221 W. 121st, Blue Island, IL, 60406 |
$100.00 | $296.00 | eday canvasser | - | - | no | no | no | no |
| 1391698 | 352482 | 2007-04-17 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507-8100 |
$477.98 | $2,638.78 | telephone | - | - | no | no | no | no |
| 1391689 | 352482 | 2007-04-17 00:00:00 | 8B |
Earl Allen
6241 S. Talman, Chicago, IL, 60629 |
$100.00 | $344.00 | eday canvasser | - | - | no | no | no | no |
| 1391840 | 352482 | 2007-04-16 00:00:00 | 8B |
Jewel
2485 Howard St., Evanston, IL, 60202 |
$136.64 | $242.39 | eday food | - | - | no | no | no | no |
| 1391761 | 352482 | 2007-04-16 00:00:00 | 8B |
Full House Signs
6515 W. 39th St., Stickney, IL, 60402 |
$900.00 | $9,165.00 | printing - yard signs | - | - | no | no | no | no |
| 1391708 | 352482 | 2007-04-16 00:00:00 | 8B |
BB's Bagel's
2835 W. Touhy Ave., Chicago, IL, 60645 |
$266.51 | $442.00 | eday food | - | - | no | no | no | no |
| 1391917 | 352482 | 2007-04-15 00:00:00 | 8B |
Sean Stahl
5707 W. Leland, Chicago, IL, 60630 |
$120.00 | $362.00 | paid canvasser | - | - | no | no | no | no |
| 1391895 | 352482 | 2007-04-15 00:00:00 | 8B |
Samuel Ryan
We unsuccessfully attempted to, locate his, address and phone #., IL, 60600 |
$87.00 | $159.00 | paid canvasser | - | - | no | no | no | no |
| 1391894 | 352482 | 2007-04-15 00:00:00 | 8B |
Samuel Ryan
We unsuccessfully attempted to, locate his, address and phone #., IL, 60600 |
$72.00 | $159.00 | paid canvasser | - | - | no | no | no | no |
| 1391766 | 352482 | 2007-04-15 00:00:00 | 8B |
Michael Gora
2142 W. Crystal St., Chicago, IL, 60622 |
$120.00 | $170.00 | paid canvasser | - | - | no | no | no | no |
| 1391743 | 352482 | 2007-04-15 00:00:00 | 8B |
Amrita Dayal
510 W. Belmont, Chicago, IL, 60657 |
$96.00 | $244.00 | paid canvasser | - | - | no | no | no | no |
| 1391741 | 352482 | 2007-04-15 00:00:00 | 8B |
Compass Media Group
1415 N. Dayton, Suite 1 South, Chicago, IL, 60622 |
$850.00 | $99,478.74 | voter mail program | - | - | no | no | no | no |
| 1391912 | 352482 | 2007-04-14 00:00:00 | 8B |
James Shannon
4211 W. West End Ave., Chicago, IL, 60624 |
$84.00 | $234.00 | paid canvasser | - | - | no | no | no | no |
| 1391847 | 352482 | 2007-04-14 00:00:00 | 8B |
Max Kuecker
764 Boal Pkwy., Winnetka, IL, 60093 |
$138.00 | $338.00 | paid canvasser | - | - | no | no | no | no |
| 1391747 | 352482 | 2007-04-14 00:00:00 | 8B |
Dunkin Donuts
3132 W. Devon Ave., Chicago, IL, 60659 |
$363.15 | $432.96 | eday food | - | - | no | no | no | no |
| 1391712 | 352482 | 2007-04-14 00:00:00 | 8B |
Willie Brown
2221 W. 121st, Blue Island, IL, 60406 |
$48.00 | $296.00 | paid canvasser | - | - | no | no | no | no |
| 1391688 | 352482 | 2007-04-14 00:00:00 | 8B |
Earl Allen
6241 S. Talman, Chicago, IL, 60629 |
$48.00 | $344.00 | paid canvasser | - | - | no | no | no | no |
| 1391687 | 352482 | 2007-04-14 00:00:00 | 8B |
Earl Allen
6241 S. Talman, Chicago, IL, 60629 |
$48.00 | $344.00 | paid canvasser | - | - | no | no | no | no |
| 1391973 | 352482 | 2007-04-13 00:00:00 | 8B |
US Postal Service
3401 W. Devon Ave., Chicago, IL, 60659 |
$1.26 | $2,926.13 | postage | - | - | no | no | no | no |
| 1391904 | 352482 | 2007-04-13 00:00:00 | 8B |
Eric Salcedo
4606 N. Hermitage, #206, Chicago, IL, 60640 |
$1,500.00 | $10,820.62 | contractual - field | - | - | no | no | no | no |
| 1391877 | 352482 | 2007-04-13 00:00:00 | 8B |
Office Max
2255 Howard St., Evanston, IL, 60202 |
$125.05 | $1,716.05 | office supplies | - | - | no | no | no | no |
| 1391845 | 352482 | 2007-04-13 00:00:00 | 8B |
John Keller
5214 S. Woodlawn, Apt. 312, Chicago, IL, 60615 |
$1,500.00 | $1,500.00 | cell phone rental | - | - | no | no | no | no |
| 1391819 | 352482 | 2007-04-13 00:00:00 | 8B |
Bethann Hester
4431 N. California Ave., Chicago, IL, 60625 |
$1,500.00 | $14,813.51 | contractual services | - | - | no | no | no | no |
| 1391774 | 352482 | 2007-04-13 00:00:00 | 8B |
Marissa Graciosa
111 W. Maple, #803, Chicago, IL, 60610 |
$1,750.00 | $12,250.00 | contractual - campaign manager | - | - | no | no | no | no |
| 1391742 | 352482 | 2007-04-13 00:00:00 | 8B |
Amrita Dayal
510 W. Belmont, Chicago, IL, 60657 |
$48.00 | $244.00 | paid canvassser | - | - | no | no | no | no |