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: Jeffrey M Schoenberg (20806)
Committee: Citizens for Jeff Schoenberg (1296)
Rows: 2246
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2482268 | 498275 | 2013-03-30 00:00:00 | 8B |
BrookWeiner L.L.C.
125 S. Wacker Drive, Suite 1000, Chicago, IL, 60606 |
$2,137.61 | $2,137.61 | Accounting fees | - | - | no | no | no | no |
| 2421765 | 489896 | 2012-12-26 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2421764 | 489896 | 2012-11-14 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2421763 | 489896 | 2012-10-17 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2360884 | 480588 | 2012-09-24 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2360883 | 480588 | 2012-08-24 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2360882 | 480588 | 2012-07-12 00:00:00 | 8B |
United Airlines
20 N. Clark Street, Suite 1100, Chicago, IL, 60602 |
$1,710.00 | $1,710.00 | Air fare - China trade show | - | - | no | no | no | no |
| 2360881 | 480588 | 2012-07-12 00:00:00 | 8B |
Trader Joe's Company
1407 WAukegan Road, Glenview, IL, 60025 |
$229.87 | $235.04 | Refreshment-Fourth of July event | - | - | no | no | no | no |
| 2360880 | 480588 | 2012-07-12 00:00:00 | 8B |
Community Health
2611 W Chicago Ave, Chicago, IL, 60622 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 2360879 | 480588 | 2012-07-12 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$169.79 | $169.79 | Wireless services | - | - | no | no | no | no |
| 2360878 | 480588 | 2012-07-12 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2360877 | 480588 | 2012-07-03 00:00:00 | 8B |
Trader Joe's Company
1407 WAukegan Road, Glenview, IL, 60025 |
$5.17 | $235.04 | food, drinks and flowers-Fourth of July event | - | - | no | no | no | no |
| 2360876 | 480588 | 2012-07-03 00:00:00 | 8B |
Emma's Bagel Cafe
9306 Skokie Blvd,, Skokie, IL, 60076 |
$549.34 | $549.34 | Refreshment-Fourth of July event | - | - | no | no | no | no |
| 2360875 | 480588 | 2012-07-03 00:00:00 | 8B |
BrookWeiner L.L.C.
125 S. Wacker Drive, Suite 1000, Chicago, IL, 60606 |
$1,092.57 | $1,092.57 | Accounting fees | - | - | no | no | no | no |
| 2360874 | 480588 | 2012-07-03 00:00:00 | 8B |
Sam's Club
2450 Main Street, Evanston, IL, 60202 |
$464.39 | $464.39 | Refreshment | - | - | no | no | no | no |
| 2306541 | 469722 | 2012-06-12 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$174.79 | $519.47 | Wireless service | - | - | no | no | no | no |
| 2306540 | 469722 | 2012-06-12 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2306539 | 469722 | 2012-05-23 00:00:00 | 8B |
Inn at 835
835 S. 2nd Street, Springfield, IL, 62794 |
$1,108.80 | $1,108.80 | Lodging | - | - | no | no | no | no |
| 2306538 | 469722 | 2012-05-22 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2306537 | 469722 | 2012-05-22 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$174.79 | $519.47 | Wireless service | - | - | no | no | no | no |
| 2306536 | 469722 | 2012-04-23 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2306535 | 469722 | 2012-04-23 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$169.89 | $519.47 | Wireless service | - | - | no | no | no | no |
| 2254285 | 461944 | 2012-03-28 00:00:00 | 8B |
ADP Easypay
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$76.50 | $229.50 | Payroll processing fee | - | - | no | no | no | no |
| 2254284 | 461944 | 2012-03-26 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2254283 | 461944 | 2012-03-14 00:00:00 | 8B |
United States Postal Service
2700 Campus Drive, Accounting Center, San Mateo, CA, 94497 |
$2,055.67 | $2,055.67 | Mailing sample ballot | - | - | no | no | no | no |
| 2254282 | 461944 | 2012-03-14 00:00:00 | 8B |
Consolidated Printing Company
4042 N. Nashville Avenue, Chicago, IL, 60634 |
$2,675.48 | $2,675.48 | Sample ballots | - | - | no | no | no | no |
| 2254281 | 461944 | 2012-03-05 00:00:00 | 8B |
Apple Store, Old Orchard
109 Old Orchard Center, D109, Skokie, IL, 60077 |
$1,807.00 | $1,807.00 | Computer equipment | - | - | no | no | no | no |
| 2254280 | 461944 | 2012-03-05 00:00:00 | 8B |
ADP Easypay
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$76.50 | $229.50 | Payroll processing fee | - | - | no | no | no | no |
| 2254279 | 461944 | 2012-03-05 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$169.89 | $508.78 | Wireless services | - | - | no | no | no | no |
| 2254278 | 461944 | 2012-02-17 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2254277 | 461944 | 2012-02-03 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$169.89 | $508.78 | Wireless services | - | - | no | no | no | no |
| 2254276 | 461944 | 2012-01-25 00:00:00 | 8B |
ADP Easypay
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$76.50 | $229.50 | Payroll processing fee | - | - | no | no | no | no |
| 2254275 | 461944 | 2012-01-11 00:00:00 | 8B |
Tommy Nevin's Pub
1450 Sherman Ave, Evanston, IL, 60026 |
$153.00 | $153.00 | Refreshments-Holiday party | - | - | no | no | no | no |
| 2254274 | 461944 | 2012-01-11 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2254273 | 461944 | 2012-01-11 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$169.00 | $508.78 | Wireless services | - | - | no | no | no | no |
| 2220058 | 453704 | 2011-12-28 00:00:00 | 8B |
ADP Easypay
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$76.50 | $240.00 | Payroll processing fee | - | - | no | no | no | no |
| 2220057 | 453704 | 2011-12-28 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$85.00 | $340.00 | Email marketing service | - | - | no | no | no | no |
| 2220056 | 453704 | 2011-12-28 00:00:00 | 8B |
Nancy Kohn Consulting, LLC
101 W. Grand, Suite 200, Chicago, IL, 60610 |
$2,750.00 | $11,000.00 | Consulting | - | - | no | no | no | no |
| 2220055 | 453704 | 2011-12-23 00:00:00 | 8B |
BrookWeiner L.L.C.
125 S. Wacker Drive, Suite 1000, Chicago, IL, 60606 |
$9,455.27 | $15,532.28 | Accounting fees | - | - | no | no | no | no |
| 2220054 | 453704 | 2011-12-22 00:00:00 | 8B |
State Farm Insurance Co.
2702 Ireland Grove Road, Bloomington, IL, 61709 |
$369.28 | $369.28 | Auto insurance | - | - | no | no | no | no |
| 2220053 | 453704 | 2011-12-22 00:00:00 | 8B |
Daves Italian Kitchen
1635 Chicago Ave, Evanston, IL, 60201 |
$425.00 | $425.00 | Board meeting dinner | - | - | no | no | no | no |
| 2220052 | 453704 | 2011-12-22 00:00:00 | 8B |
Access to Care
2225 Enterprise Dr, 2507, Westchester, IL, 60154 |
$400.00 | $400.00 | Contribution | - | - | no | no | no | no |
| 2220051 | 453704 | 2011-12-22 00:00:00 | 8B |
Henry Bienen
161 E Chicago Ave, Apt 35A, Chicago, IL, 60611 |
$500.00 | $500.00 | Refund of August 2011 contribution | - | - | no | no | no | no |
| 2220050 | 453704 | 2011-12-22 00:00:00 | 6B |
Julie Morrison for State Senate
P.O.Box 646, Deerfield, IL, 60015 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2220049 | 453704 | 2011-12-22 00:00:00 | 8B |
Jewish United Fund
One South Franklin, Chicago, IL, 60606 |
$2,000.00 | $2,000.00 | Contribution | - | - | no | no | no | no |
| 2220048 | 453704 | 2011-12-22 00:00:00 | 6B |
Illinois Senate Democratic Victory Fund
528 S 5th St, Springfield, IL, 62701 |
$10,000.00 | $10,000.00 | Contribution | - | - | no | no | no | no |
| 2220047 | 453704 | 2011-12-20 00:00:00 | 8B |
Chicago Jewish Star
P.O. Box 268, Skokie, IL, 60076 |
$189.00 | $189.00 | Advertising - magazine | - | - | no | no | no | no |
| 2220046 | 453704 | 2011-12-20 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$85.00 | $340.00 | Email marketing service | - | - | no | no | no | no |
| 2220045 | 453704 | 2011-12-20 00:00:00 | 8B |
Nancy Kohn Consulting, LLC
101 W. Grand, Suite 200, Chicago, IL, 60610 |
$2,750.00 | $11,000.00 | Consulting | - | - | no | no | no | no |
| 2220044 | 453704 | 2011-12-20 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2220043 | 453704 | 2011-12-01 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$169.00 | $362.69 | Wireless service | - | - | no | no | no | no |
| 2220042 | 453704 | 2011-12-01 00:00:00 | 8B |
Interactive Telesis
PO Box 721062, San Diego, CA, 92172 |
$269.97 | $269.97 | BroadCast calling | - | - | no | no | no | no |
| 2220041 | 453704 | 2011-11-30 00:00:00 | 8B |
ADP Easypay
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$76.50 | $240.00 | Payroll processing fee | - | - | no | no | no | no |
| 2220040 | 453704 | 2011-11-23 00:00:00 | 8B |
Evanston/North Shore NAACP
9201 N. Drake, 407, Evanston, IL, 60201 |
$57.14 | $157.14 | Program fees | - | - | no | no | no | no |
| 2220039 | 453704 | 2011-11-16 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$24.69 | $362.69 | Phone accessories | - | - | no | no | no | no |
| 2220038 | 453704 | 2011-11-16 00:00:00 | 8B |
Embassy Suites - Lincoln
1040 P Street, Lincoln, NE, 68508 |
$50.00 | $676.66 | Parking | - | - | no | no | no | no |
| 2220037 | 453704 | 2011-11-16 00:00:00 | 8B |
Embassy Suites - Lincoln
1040 P Street, Lincoln, NE, 68508 |
$626.66 | $676.66 | Lodging - candidate | - | - | no | no | no | no |
| 2220036 | 453704 | 2011-11-16 00:00:00 | 8B |
Beth Hillel Congregation Bnai Emunah
3220 Big Tree Lane, Wilmette, IL, 60091 |
$2,000.00 | $2,000.00 | Contribution | - | - | no | no | no | no |
| 2220035 | 453704 | 2011-11-16 00:00:00 | 8B |
Northwestern University
633 N. Clark St, 2-634, Evanston, IL, 60208 |
$252.00 | $252.00 | Event tickets | - | - | no | no | no | no |
| 2220034 | 453704 | 2011-11-16 00:00:00 | 6B |
New Trier Democratic Organization
800 Oak Street, Winnetka, IL, 60093 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 2220033 | 453704 | 2011-11-16 00:00:00 | 6B |
Friends for Mulroe
6687 N. Northwest Hwy, Chicago, IL, 60631 |
$300.00 | $300.00 | Contribution | - | - | no | no | no | no |
| 2220032 | 453704 | 2011-11-16 00:00:00 | 6B |
Citizens for Carol Ronen
6033 N. Sheridan, Apt. 7C, Chicago, IL, 60660 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2220031 | 453704 | 2011-11-16 00:00:00 | 6B |
Democratic Party of Illinois-Federal Account
P.O. Box 518, Springfield, IL, 62705 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2220030 | 453704 | 2011-11-16 00:00:00 | 8B |
United States Holocaust Memorial Museum
PO Box 1852, Highland Park, IL, 60035 |
$2,000.00 | $2,000.00 | Contribution | - | - | no | no | no | no |
| 2220029 | 453704 | 2011-11-16 00:00:00 | 8B |
LUNGevity Foundation
435 N. LaSalles St., #310, Chicago, IL, 60654 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 2220028 | 453704 | 2011-11-10 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2220027 | 453704 | 2011-11-09 00:00:00 | 8B |
Inn at 835
835 S. 2nd Street, Springfield, IL, 62794 |
$221.76 | $595.27 | Lodging - candidate | - | - | no | no | no | no |
| 2220026 | 453704 | 2011-11-04 00:00:00 | 8B |
BrookWeiner L.L.C.
125 S. Wacker Drive, Suite 1000, Chicago, IL, 60606 |
$6,077.01 | $15,532.28 | Accounting fees | - | - | no | no | no | no |
| 2220025 | 453704 | 2011-11-03 00:00:00 | 8B |
Evanston Community Foundation
828 Davis Street, Suite 301, Evanston, IL, 60201 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2220024 | 453704 | 2011-11-03 00:00:00 | 8B |
Seniors for Adults Staying in Their Homes - SASI
1123 Emerson, #200, Evanston, IL, 60201 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 2220023 | 453704 | 2011-11-03 00:00:00 | 8B |
United Airlines
20 N. Clark Street, Suite 1100, Chicago, IL, 60602 |
$434.90 | $434.90 | Air fare - candidate | - | - | no | no | no | no |
| 2220022 | 453704 | 2011-11-03 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$169.00 | $362.69 | Wireless service | - | - | no | no | no | no |
| 2220021 | 453704 | 2011-11-03 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$85.00 | $340.00 | Email marketing service | - | - | no | no | no | no |
| 2220020 | 453704 | 2011-11-03 00:00:00 | 8B |
Nancy Kohn Consulting, LLC
101 W. Grand, Suite 200, Chicago, IL, 60610 |
$2,750.00 | $11,000.00 | Consulting | - | - | no | no | no | no |
| 2220019 | 453704 | 2011-11-03 00:00:00 | 8B |
Consolidated Printing Company
4042 N. Nashville Avenue, Chicago, IL, 60634 |
$1,045.49 | $1,045.49 | Printing service | - | - | no | no | no | no |
| 2220018 | 453704 | 2011-10-27 00:00:00 | 8B |
Evanston/North Shore NAACP
9201 N. Drake, 407, Evanston, IL, 60201 |
$100.00 | $157.14 | Event tickets | - | - | no | no | no | no |
| 2220017 | 453704 | 2011-10-27 00:00:00 | 8B |
Inn at 835
835 S. 2nd Street, Springfield, IL, 62794 |
$373.51 | $595.27 | Lodging - candidate | - | - | no | no | no | no |
| 2220016 | 453704 | 2011-10-26 00:00:00 | 8B |
ADP Easypay
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$87.00 | $240.00 | Payroll processing fee | - | - | no | no | no | no |
| 2220015 | 453704 | 2011-10-26 00:00:00 | 8B |
UPS Store
1187 Wilmette Avenue, Wilmette, IL, 60091 |
$420.00 | $449.43 | Annual service renewal | - | - | no | no | no | no |
| 2220014 | 453704 | 2011-10-14 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2220013 | 453704 | 2011-10-04 00:00:00 | 8B |
UPS Store
1187 Wilmette Avenue, Wilmette, IL, 60091 |
$29.43 | $449.43 | Postage | - | - | no | no | no | no |
| 2220012 | 453704 | 2011-10-04 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$85.00 | $340.00 | Email marketing service | - | - | no | no | no | no |
| 2220011 | 453704 | 2011-10-04 00:00:00 | 8B |
Nancy Kohn Consulting, LLC
101 W. Grand, Suite 200, Chicago, IL, 60610 |
$2,750.00 | $11,000.00 | Consulting | - | - | no | no | no | no |
| 2189889 | 446623 | 2011-09-30 00:00:00 | 8B |
Chicago Jewish Star
P.O. Box 268, Skokie, IL, 60076 |
$189.00 | $189.00 | Advertising | - | - | no | no | no | no |
| 2189888 | 446623 | 2011-09-30 00:00:00 | 8B |
ADP Easypay
100 Northwest Point Boulevard, Elk Grove Village, IL, 60007 |
$76.50 | $330.60 | Payroll processing fees | - | - | no | no | no | no |
| 2189887 | 446623 | 2011-09-30 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$171.87 | $1,020.42 | Wireless service | - | - | no | no | no | no |
| 2189886 | 446623 | 2011-09-29 00:00:00 | 8B |
ActBlue
P.O.Box 382110, Cambridge, MA, 02238 |
$38.54 | $182.74 | Service Fees | - | - | no | no | no | no |
| 2189885 | 446623 | 2011-09-14 00:00:00 | 8B |
ActBlue
P.O.Box 382110, Cambridge, MA, 02238 |
$6.92 | $182.74 | Service Fees | - | - | no | no | no | no |
| 2189884 | 446623 | 2011-09-13 00:00:00 | 8B |
Ford Credit
P O Box 542000, Omaha, NE, 89154 |
$834.77 | $2,504.31 | Lease payment | - | - | no | no | no | no |
| 2189883 | 446623 | 2011-09-13 00:00:00 | 8B |
The Chicago Jewish News
5301 W Dempster Street, Skokie, IL, 60077 |
$246.50 | $246.50 | Advertising | - | - | no | no | no | no |
| 2189882 | 446623 | 2011-09-02 00:00:00 | 8B |
Beth Hillel Congregation Bnai Emunah
3220 Big Tree Lane, Wilmette, IL, 60091 |
$2,000.00 | $3,000.00 | Contribution | - | - | no | no | no | no |
| 2189881 | 446623 | 2011-09-02 00:00:00 | 6B |
Cook County Democratic Party
30 N. LaSalle Street, Suite 1717, Chicago, IL, 60602 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2189880 | 446623 | 2011-09-02 00:00:00 | 6B |
Democratic Party of Evanston
PO Box 6348, Evanston, IL, 60204 |
$5,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 2189879 | 446623 | 2011-09-02 00:00:00 | 8B |
Verizon Wireless
P.O. Box 6170, Carol Stream, IL, 60197 |
$202.27 | $1,020.42 | Wireless service | - | - | no | no | no | no |
| 2189878 | 446623 | 2011-09-02 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$58.44 | $226.44 | Email marketing service | - | - | no | no | no | no |
| 2189877 | 446623 | 2011-09-02 00:00:00 | 8B |
United States Postal Service
433 W Harrison St, Chicago, IL, 60607 |
$660.00 | $660.00 | Postage | - | - | no | no | no | no |
| 2189876 | 446623 | 2011-09-02 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$85.00 | $226.44 | Email marketing service | - | - | no | no | no | no |
| 2189875 | 446623 | 2011-09-02 00:00:00 | 8B |
Nancy Kohn Consulting, LLC
101 W. Grand, Suite 200, Chicago, IL, 60610 |
$5,500.00 | $8,250.00 | Consulting | - | - | no | no | no | no |
| 2189874 | 446623 | 2011-09-01 00:00:00 | 8B |
Consolidated Printing Company
4042 N. Nashville Avenue, Chicago, IL, 60634 |
$868.13 | $868.13 | Invitation | - | - | no | no | no | no |
| 2189873 | 446623 | 2011-09-01 00:00:00 | 8B |
ActBlue
P.O.Box 382110, Cambridge, MA, 02238 |
$5.94 | $182.74 | Service fees | - | - | no | no | no | no |