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: Brendan Reilly (22276)
Committee: 42nd Ward Democratic Org (25117)
Rows: 675
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2632238 | 530378 | 2014-03-14 00:00:00 | 8B |
NGP VAN, Inc
1101 15th Street, NW, Suite 500, Washington, DC, 20005 |
$1,560.00 | $1,560.00 | Database | - | - | no | no | no | no |
| 2687402 | 538353 | 2014-06-20 00:00:00 | 8B |
NGP VAN, Inc
1101 15th Street, NW, Suite 500, Washington, DC, 20005 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 2740720 | 547923 | 2014-07-02 00:00:00 | 6B |
Taxpayers for Quinn
676 N La Salle Dr, Ste 340, Chicago, IL, 60654-4630 |
$10,000.00 | $10,000.00 | Contribution | - | - | no | no | no | no |
| 2740719 | 547923 | 2014-08-22 00:00:00 | 8B |
NGP VAN, Inc
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 2809188 | 558549 | 2014-11-04 00:00:00 | 8B |
Dunkin' Brands Inc
130 Royall St, Canton, MA, 02021-1010 |
$545.13 | $714.10 | Election Day Breakfast | - | - | no | no | no | no |
| 2809189 | 558549 | 2014-11-05 00:00:00 | 8B |
Dunkin' Brands Inc
130 Royall St, Canton, MA, 02021-1010 |
$168.97 | $714.10 | Election Day Breakfast | - | - | no | no | no | no |
| 2809193 | 558549 | 2014-11-06 00:00:00 | 8B |
Washington Square Liquors, Inc.
420 N Clark St, Chicago, IL, 60654-4502 |
$1,071.35 | $1,071.35 | Volunteer Appreciation | - | - | no | no | no | no |
| 2809192 | 558549 | 2014-11-06 00:00:00 | 8B |
Qdoba Mexican Grill
20 E Chicago Ave, Chicago, IL, 60611-2009 |
$400.18 | $400.18 | Election Day Lunch | - | - | no | no | no | no |
| 2809190 | 558549 | 2014-11-06 00:00:00 | 8B |
Jimmy John's
2212 Fox Dr, Champaign, IL, 61820-7532 |
$2,000.00 | $2,000.00 | Election Day Lunch | - | - | no | no | no | no |
| 2809191 | 558549 | 2014-12-05 00:00:00 | 8B |
NGP VAN, Inc
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 2809187 | 558549 | 2014-12-15 00:00:00 | 6B |
Citizens for Reilly
PO Box 10939, Chicago, IL, 60610-0939 |
$315.71 | $602.55 | Supply Reimbursement | - | - | no | no | no | no |
| 2809186 | 558549 | 2014-12-15 00:00:00 | 6B |
Citizens for Reilly
PO Box 10939, Chicago, IL, 60610-0939 |
$147.00 | $602.55 | Supply Reimbursement | - | - | no | no | no | no |
| 2809185 | 558549 | 2014-12-15 00:00:00 | 6B |
Citizens for Reilly
PO Box 10939, Chicago, IL, 60610-0939 |
$139.84 | $602.55 | Supply Reimbursement | - | - | no | no | no | no |
| 2913839 | 582891 | 2015-01-15 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 2913838 | 582891 | 2015-02-20 00:00:00 | 6B |
Citizens for Alderman Reilly
PO Box 10939, Chicago, IL, 60610-0939 |
$50,000.00 | $50,000.00 | Contribution | - | - | no | no | no | no |
| 2913836 | 582891 | 2015-02-20 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$231.66 | $231.66 | Supplies | - | - | no | no | no | no |
| 2913845 | 582891 | 2015-02-24 00:00:00 | 8B |
Roof on The Wit
201 N State St, Chicago, IL, 60601-2402 |
$700.00 | $700.00 | Election Party | - | - | no | no | no | no |
| 2913843 | 582891 | 2015-02-24 00:00:00 | 8B |
NGP VAN, Inc
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 2913842 | 582891 | 2015-02-24 00:00:00 | 8B |
Jimmy John's
2212 Fox Dr, Champaign, IL, 61820-7532 |
$1,765.00 | $1,765.00 | Election Day Lunch | - | - | no | no | no | no |
| 2913841 | 582891 | 2015-02-24 00:00:00 | 8B |
Dunkin' Brands Inc
130 Royall St, Canton, MA, 02021-1010 |
$493.33 | $493.33 | Election Day Breakfast | - | - | no | no | no | no |
| 2913837 | 582891 | 2015-02-24 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$1,070.00 | $1,070.00 | Printing | - | - | no | no | no | no |
| 2913844 | 582891 | 2015-02-25 00:00:00 | 8B |
Qdoba Mexican Grill
20 E Chicago Ave, Chicago, IL, 60611-2009 |
$438.85 | $438.85 | Election Day Lunch | - | - | no | no | no | no |
| 2913840 | 582891 | 2015-03-10 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 2913926 | 582905 | 2015-04-08 00:00:00 | 8B |
Qdoba Mexican Grill
20 E Chicago Ave, Chicago, IL, 60611-2009 |
$783.73 | $783.73 | Election Day Lunch | - | - | no | no | no | no |
| 2913917 | 582905 | 2015-04-09 00:00:00 | 8B |
Matthew Cain
1510 N Elk Grove Ave, Unit 3, Chicago, IL, 60622-8878 |
$10,000.00 | $10,000.00 | Bonus | - | - | no | no | no | no |
| 2913920 | 582905 | 2015-04-15 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $12,000.00 | Consulting | - | - | no | no | no | no |
| 2913924 | 582905 | 2015-04-20 00:00:00 | 8B |
Dunkin' Brands Inc
130 Royall St, Canton, MA, 02021-1010 |
$493.33 | $493.33 | Election Day Breakfast | - | - | no | no | no | no |
| 2913921 | 582905 | 2015-05-01 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $12,000.00 | Consulting | - | - | no | no | no | no |
| 2913919 | 582905 | 2015-05-01 00:00:00 | 8B |
Lauren Cvengros
648 1/2 W Roscoe St, Apt 3S, Chicago, IL, 60657-2941 |
$5,000.00 | $5,000.00 | Bonus | - | - | no | no | no | no |
| 2913922 | 582905 | 2015-05-15 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $12,000.00 | Consulting | - | - | no | no | no | no |
| 2913925 | 582905 | 2015-06-01 00:00:00 | 8B |
NGP VAN, Inc
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 2913923 | 582905 | 2015-06-19 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $12,000.00 | Consulting | - | - | no | no | no | no |
| 2913918 | 582905 | 2015-06-19 00:00:00 | 6B |
Citizens for Alderman Reilly
PO Box 10939, Chicago, IL, 60610-0939 |
$50,000.00 | $50,000.00 | Contribution | - | - | no | no | no | no |
| 2952627 | 590071 | 2015-07-21 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $9,000.00 | Consulting | - | - | no | no | no | no |
| 2952629 | 590071 | 2015-09-18 00:00:00 | 8B |
NGP VAN, Inc
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 2952628 | 590071 | 2015-09-28 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$6,000.00 | $9,000.00 | Consulting | - | - | no | no | no | no |
| 2990446 | 598649 | 2015-10-05 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2318 |
$95.00 | $285.00 | Fees | - | - | no | no | no | no |
| 2990449 | 598649 | 2015-10-20 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 2990447 | 598649 | 2015-11-04 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2318 |
$95.00 | $285.00 | Fees | - | - | no | no | no | no |
| 2990451 | 598649 | 2015-11-06 00:00:00 | 8B |
NGP VAN, Inc
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 2990450 | 598649 | 2015-12-01 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 2990448 | 598649 | 2015-12-03 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2318 |
$95.00 | $285.00 | Fees | - | - | no | no | no | no |
| 3030917 | 609956 | 2016-01-14 00:00:00 | 8B |
Velda Davino
860 N Lake Shore Dr, Apt 5M, Chicago, IL, 60611-1712 |
$3,000.00 | $3,000.00 | Consulting | - | - | no | no | no | no |
| 3030956 | 609956 | 2016-02-11 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$1,180.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030899 | 609956 | 2016-02-12 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$4,071.34 | $95,129.27 | - | - | no | no | no | no | |
| 3030898 | 609956 | 2016-02-12 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$14,001.90 | $95,129.27 | - | - | no | no | no | no | |
| 3030957 | 609956 | 2016-02-18 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$580.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030976 | 609956 | 2016-02-19 00:00:00 | 8B |
Chance Wright
4455 Brassfield Dr, Apt 204, Winston Salem, NC, 27105-2678 |
$90.00 | $217.50 | Phone Bank | - | - | no | no | no | no |
| 3030973 | 609956 | 2016-02-19 00:00:00 | 8B |
Joseph Tortolano
1021 W Webster Ave, Apt 3, Chicago, IL, 60614-3541 |
$180.00 | $338.75 | Phone Bank | - | - | no | no | no | no |
| 3030971 | 609956 | 2016-02-19 00:00:00 | 8B |
Daniel Rezetko
6415 N Sheridan Rd, Apt 204, Chicago, IL, 60626-5301 |
$240.00 | $367.50 | Phone Bank | - | - | no | no | no | no |
| 3030967 | 609956 | 2016-02-19 00:00:00 | 8B |
Darnell Owens
5057 N Winthrop Ave, Apt 1022, Chicago, IL, 60640-3131 |
$360.00 | $975.00 | Phone Bank | - | - | no | no | no | no |
| 3030952 | 609956 | 2016-02-19 00:00:00 | 8B |
Genta Mecolli
6301 N Winthrop Ave, Apt 605, Chicago, IL, 60660-1558 |
$135.00 | $517.50 | Phone Bank | - | - | no | no | no | no |
| 3030951 | 609956 | 2016-02-19 00:00:00 | 8B |
Charles Kuntz
474 Strafer St, Cincinnati, OH, 45226-1112 |
$165.00 | $165.00 | Phone Bank | - | - | no | no | no | no |
| 3030948 | 609956 | 2016-02-19 00:00:00 | 8B |
Tijana Kujaca
05047 Leonard St, Winfield, IL, 60190 |
$178.75 | $448.75 | Phone Bank | - | - | no | no | no | no |
| 3030945 | 609956 | 2016-02-19 00:00:00 | 8B |
Dajana Kujaca
05047 Leonard St, Winfield, IL, 60190 |
$270.00 | $593.75 | Phone Bank | - | - | no | no | no | no |
| 3030942 | 609956 | 2016-02-19 00:00:00 | 8B |
Samantha Kirby
18045 Breckenridge Blvd, Orland Park, IL, 60467-5283 |
$178.75 | $657.50 | Phone Bank | - | - | no | no | no | no |
| 3030939 | 609956 | 2016-02-19 00:00:00 | 8B |
Melina Khamisi
612 S Loomis St, Apt 1R, Chicago, IL, 60607-3345 |
$218.75 | $608.75 | Phone Bank | - | - | no | no | no | no |
| 3030933 | 609956 | 2016-02-19 00:00:00 | 8B |
Amanda Huening
2250 N Sheffield Ave, Suite 317, Mailbox 275, Chicago, IL, 60614-3673 |
$45.00 | $481.25 | Phone Bank | - | - | no | no | no | no |
| 3030929 | 609956 | 2016-02-19 00:00:00 | 8B |
Madeline Hauser
4520 Concord Ln, Northbrook, IL, 60062-7159 |
$135.00 | $180.00 | Phone Bank | - | - | no | no | no | no |
| 3030926 | 609956 | 2016-02-19 00:00:00 | 8B |
Ethan Girard
1257 W Newport Ave, Unit 1F, Chicago, IL, 60657-1421 |
$221.25 | $475.00 | Phone Bank | - | - | no | no | no | no |
| 3030920 | 609956 | 2016-02-19 00:00:00 | 8B |
Valentina Djordjevic
275 Pleasant Plains Dr, Saint Charles, IL, 60175-1089 |
$270.00 | $585.00 | Phone Bank | - | - | no | no | no | no |
| 3030918 | 609956 | 2016-02-19 00:00:00 | 8B |
Amber Dixon
700 S Halsted St, Chicago, IL, 60607-3628 |
$180.00 | $377.50 | Phone Bank | - | - | no | no | no | no |
| 3030914 | 609956 | 2016-02-19 00:00:00 | 8B |
Kaitlyn Cunningham
1021 W Webster Ave, Apt 3, Chicago, IL, 60614-3541 |
$180.00 | $380.00 | Phone Bank | - | - | no | no | no | no |
| 3030908 | 609956 | 2016-02-19 00:00:00 | 8B |
Trier Buhrsmith
1257 W Newport Ave, Unit 1F, Chicago, IL, 60657-1421 |
$265.00 | $602.50 | Phone Bank | - | - | no | no | no | no |
| 3030905 | 609956 | 2016-02-19 00:00:00 | 8B |
Hannah Brunsen
16810 Airline Dr, Clive, IA, 50325-2587 |
$180.00 | $450.00 | Phone Bank | - | - | no | no | no | no |
| 3030895 | 609956 | 2016-02-19 00:00:00 | 8B |
Cassandra Ablan
2312 N Clifton Ave, Chicago, IL, 60614-3291 |
$133.75 | $358.75 | Phone Bank | - | - | no | no | no | no |
| 3030958 | 609956 | 2016-02-22 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$530.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030911 | 609956 | 2016-02-23 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2318 |
$44.50 | $224.00 | Checks | - | - | no | no | no | no |
| 3030959 | 609956 | 2016-02-25 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$280.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030955 | 609956 | 2016-02-25 00:00:00 | 8B |
NGP VAN, Inc
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$780.00 | $780.00 | Database | - | - | no | no | no | no |
| 3030901 | 609956 | 2016-02-25 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$15,324.96 | $95,129.27 | - | - | no | no | no | no | |
| 3030900 | 609956 | 2016-02-25 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$7,183.02 | $95,129.27 | - | - | no | no | no | no | |
| 3030960 | 609956 | 2016-02-29 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$280.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030961 | 609956 | 2016-03-01 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$560.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030962 | 609956 | 2016-03-02 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$840.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030963 | 609956 | 2016-03-03 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$250.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |
| 3030912 | 609956 | 2016-03-03 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2318 |
$95.00 | $224.00 | Fees | - | - | no | no | no | no |
| 3030978 | 609956 | 2016-03-04 00:00:00 | 8B |
Mishari Zambrano
958 W Cuyler Ave, Apt 1N, Chicago, IL, 60613-3290 |
$135.00 | $345.00 | Phone Bank | - | - | no | no | no | no |
| 3030977 | 609956 | 2016-03-04 00:00:00 | 8B |
Chance Wright
4455 Brassfield Dr, Apt 204, Winston Salem, NC, 27105-2678 |
$127.50 | $217.50 | Phone Bank | - | - | no | no | no | no |
| 3030974 | 609956 | 2016-03-04 00:00:00 | 8B |
Joseph Tortolano
1021 W Webster Ave, Apt 3, Chicago, IL, 60614-3541 |
$113.75 | $338.75 | Phone Bank | - | - | no | no | no | no |
| 3030972 | 609956 | 2016-03-04 00:00:00 | 8B |
Daniel Rezetko
6415 N Sheridan Rd, Apt 204, Chicago, IL, 60626-5301 |
$127.50 | $367.50 | Phone Bank | - | - | no | no | no | no |
| 3030968 | 609956 | 2016-03-04 00:00:00 | 8B |
Darnell Owens
5057 N Winthrop Ave, Apt 1022, Chicago, IL, 60640-3131 |
$270.00 | $975.00 | Phone Bank | - | - | no | no | no | no |
| 3030953 | 609956 | 2016-03-04 00:00:00 | 8B |
Genta Mecolli
6301 N Winthrop Ave, Apt 605, Chicago, IL, 60660-1558 |
$180.00 | $517.50 | Phone Bank | - | - | no | no | no | no |
| 3030949 | 609956 | 2016-03-04 00:00:00 | 8B |
Tijana Kujaca
05047 Leonard St, Winfield, IL, 60190 |
$180.00 | $448.75 | Phone Bank | - | - | no | no | no | no |
| 3030946 | 609956 | 2016-03-04 00:00:00 | 8B |
Dajana Kujaca
05047 Leonard St, Winfield, IL, 60190 |
$267.50 | $593.75 | Phone Bank | - | - | no | no | no | no |
| 3030943 | 609956 | 2016-03-04 00:00:00 | 8B |
Samantha Kirby
18045 Breckenridge Blvd, Orland Park, IL, 60467-5283 |
$268.75 | $657.50 | Phone Bank | - | - | no | no | no | no |
| 3030940 | 609956 | 2016-03-04 00:00:00 | 8B |
Melina Khamisi
612 S Loomis St, Apt 1R, Chicago, IL, 60607-3345 |
$270.00 | $608.75 | Phone Bank | - | - | no | no | no | no |
| 3030936 | 609956 | 2016-03-04 00:00:00 | 8B |
Alpi Jani
1237 W Fullerton Ave, Apt 529C, Chicago, IL, 60614-9040 |
$172.50 | $262.50 | Phone Bank | - | - | no | no | no | no |
| 3030934 | 609956 | 2016-03-04 00:00:00 | 8B |
Amanda Huening
2250 N Sheffield Ave, Suite 317, Mailbox 275, Chicago, IL, 60614-3673 |
$225.00 | $481.25 | Phone Bank | - | - | no | no | no | no |
| 3030931 | 609956 | 2016-03-04 00:00:00 | 8B |
Nyah Hoskins
1237 W Fullerton Ave, Chicago, IL, 60614-2186 |
$82.50 | $172.50 | Phone Bank | - | - | no | no | no | no |
| 3030930 | 609956 | 2016-03-04 00:00:00 | 8B |
Madeline Hauser
4520 Concord Ln, Northbrook, IL, 60062-7159 |
$45.00 | $180.00 | Phone Bank | - | - | no | no | no | no |
| 3030927 | 609956 | 2016-03-04 00:00:00 | 8B |
Ethan Girard
1257 W Newport Ave, Unit 1F, Chicago, IL, 60657-1421 |
$208.75 | $475.00 | Phone Bank | - | - | no | no | no | no |
| 3030924 | 609956 | 2016-03-04 00:00:00 | 8B |
Christine Flynn
2 S 051 Ascot Lane, Warrenville, IL, 60555 |
$270.00 | $420.00 | Phone Bank | - | - | no | no | no | no |
| 3030921 | 609956 | 2016-03-04 00:00:00 | 8B |
Valentina Djordjevic
275 Pleasant Plains Dr, Saint Charles, IL, 60175-1089 |
$180.00 | $585.00 | Phone Bank | - | - | no | no | no | no |
| 3030919 | 609956 | 2016-03-04 00:00:00 | 8B |
Amber Dixon
700 S Halsted St, Chicago, IL, 60607-3628 |
$197.50 | $377.50 | Phone Bank | - | - | no | no | no | no |
| 3030915 | 609956 | 2016-03-04 00:00:00 | 8B |
Kaitlyn Cunningham
1021 W Webster Ave, Apt 3, Chicago, IL, 60614-3541 |
$113.75 | $380.00 | Phone Bank | - | - | no | no | no | no |
| 3030909 | 609956 | 2016-03-04 00:00:00 | 8B |
Trier Buhrsmith
1257 W Newport Ave, Unit 1F, Chicago, IL, 60657-1421 |
$210.00 | $602.50 | Phone Bank | - | - | no | no | no | no |
| 3030906 | 609956 | 2016-03-04 00:00:00 | 8B |
Hannah Brunsen
16810 Airline Dr, Clive, IA, 50325-2587 |
$225.00 | $450.00 | Phone Bank | - | - | no | no | no | no |
| 3030896 | 609956 | 2016-03-04 00:00:00 | 8B |
Cassandra Ablan
2312 N Clifton Ave, Chicago, IL, 60614-3291 |
$135.00 | $358.75 | Phone Bank | - | - | no | no | no | no |
| 3030964 | 609956 | 2016-03-09 00:00:00 | 8B |
NGP VAN
48 Grove St, Ste 202, Somerville, MA, 02144-2500 |
$900.00 | $6,500.00 | Phone Bank | - | - | no | no | no | no |