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: Will Burns (22298)
Committee: Friends of Will Burns (20749)
Rows: 2225
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3105852 | 630779 | 2016-09-18 00:00:00 | 8B |
Adducci, Dorf, Lehner, Mitchell, et al
150 N. Michigan Ave., Chicago, IL, 60601 |
$230.30 | $230.30 | Legal fees | - | - | no | no | no | no |
| 3069041 | 618612 | 2016-06-30 00:00:00 | 8B |
U.S.P.S. - Cardiss Collins Store
433 W. Harrison St, Chicago, IL, 60699 |
$82.00 | $152.00 | Post office box | - | - | no | no | no | no |
| 3069039 | 618612 | 2016-06-27 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,799.10 | Car lease payment | - | - | no | no | no | no |
| 3069040 | 618612 | 2016-06-22 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$102.66 | $307.62 | Cell phone | - | - | no | no | no | no |
| 3069037 | 618612 | 2016-05-26 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,799.10 | Car lease payment | - | - | no | no | no | no |
| 3069038 | 618612 | 2016-05-23 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$102.48 | $307.62 | Cell phone | - | - | no | no | no | no |
| 3069034 | 618612 | 2016-04-26 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,799.10 | Car lease payment | - | - | no | no | no | no |
| 3069035 | 618612 | 2016-04-22 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$102.48 | $307.62 | Cell phone | - | - | no | no | no | no |
| 3069033 | 618612 | 2016-04-14 00:00:00 | 8B |
Aldertrack, Inc
70 E. Lake Street, Suite 810, Chicago, IL, 60601 |
$345.00 | $345.00 | Subscription | - | - | no | no | no | no |
| 3069036 | 618612 | 2016-04-11 00:00:00 | 8B |
U.S.P.S. - Cardiss Collins Store
433 W. Harrison St, Chicago, IL, 60699 |
$70.00 | $152.00 | Post office box | - | - | no | no | no | no |
| 3069031 | 618612 | 2016-04-05 00:00:00 | 8B |
AirBnb Inc
888 Brannan, San Francisco, CA, 94103 |
$1,146.00 | $1,146.00 | Air fare - candidate | - | - | no | no | no | no |
| 3069032 | 618612 | 2016-04-01 00:00:00 | 8B |
Charis Tripplet
7811 S. Wood, Chicago, IL, 60620 |
$1,000.00 | $1,000.00 | Consulting - Financial | - | - | no | no | no | no |
| 3021253 | 609156 | 2016-03-24 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,199.40 | Car lease payment | - | - | no | no | no | no |
| 3021254 | 609156 | 2016-03-14 00:00:00 | 8B |
Fourth Community Service Organization
435 E. 35th Street, Chicago, IL, 60616 |
$1,000.00 | $2,000.00 | Donation | - | - | no | no | no | no |
| 3021255 | 609156 | 2016-03-09 00:00:00 | 6B |
Friends of Christian Mitchell
P.O. Box 805167, Chicago, IL, 60680 |
$25,000.00 | $25,000.00 | Contribution | - | - | no | no | no | no |
| 3021251 | 609156 | 2016-03-04 00:00:00 | 8B |
AIPAC
P.O. Box A3996, Chicago, IL, 60690 |
$300.00 | $300.00 | Donation | - | - | no | no | no | no |
| 3021234 | 609156 | 2016-02-15 00:00:00 | 8B |
Fourth Community Service Organization
435 E. 35th Street, Chicago, IL, 60616 |
$1,000.00 | $2,000.00 | Donation - Flyer distribution & Website Pymts | - | - | no | no | no | no |
| 3021233 | 609156 | 2016-02-15 00:00:00 | 8B |
Adducci, Dorf, Lehner, Mitchell, et al
150 N. Michigan Ave., Chicago, IL, 60601 |
$300.00 | $300.00 | Legal fees | - | - | no | no | no | no |
| 3021232 | 609156 | 2016-02-15 00:00:00 | 8B |
KJD Strategies
53 W. Jackson, Suite 638, Chicago, IL, 60604 |
$5,820.00 | $14,820.00 | Consulting - Fundraising | - | - | no | no | no | no |
| 3021252 | 609156 | 2016-02-11 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave, Chicago, IL, 60615 |
$497.00 | $497.00 | Office supplies | - | - | no | no | no | no |
| 3021256 | 609156 | 2016-02-08 00:00:00 | 8B |
Kates Detective & Security Inc.
7810 S. Claremont Avenue, Chicago, IL, 60620 |
$400.00 | $400.00 | Security | - | - | no | no | no | no |
| 3021250 | 609156 | 2016-02-05 00:00:00 | 6B |
Friends of Michelle A. Harris
8627 S. Constance, Chicago, IL, 60617 |
$2,500.00 | $2,500.00 | Contribution | - | - | no | no | no | no |
| 3021249 | 609156 | 2016-02-05 00:00:00 | 8B |
Charis Tripplet
7811 S. Wood, Chicago, IL, 60620 |
$2,000.00 | $3,000.00 | Consulting - Financial | - | - | no | no | no | no |
| 3021247 | 609156 | 2016-02-05 00:00:00 | 6B |
Friends of Angelica Alfaro
3222 W. LeMoyne, #3E, Chicago, IL, 60651-2693 |
$7,500.00 | $8,500.00 | Contribution | - | - | no | no | no | no |
| 3021248 | 609156 | 2016-02-01 00:00:00 | 8B |
Charis Tripplet
7811 S. Wood, Chicago, IL, 60620 |
$1,000.00 | $3,000.00 | Consulting - Financial | - | - | no | no | no | no |
| 3021230 | 609156 | 2016-01-29 00:00:00 | 8B |
Apple Online
1 Infinite Loop, Cupertino, CA, 95014 |
$76.77 | $2,340.62 | Computer - software | - | - | no | no | no | no |
| 3021231 | 609156 | 2016-01-26 00:00:00 | 8B |
KJD Strategies
53 W. Jackson, Suite 638, Chicago, IL, 60604 |
$9,000.00 | $14,820.00 | Consulting - Fundraising | - | - | no | no | no | no |
| 3021244 | 609156 | 2016-01-25 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$101.52 | $203.04 | Cell phone | - | - | no | no | no | no |
| 3021240 | 609156 | 2016-01-25 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,199.40 | Car lease payment | - | - | no | no | no | no |
| 3021239 | 609156 | 2016-01-25 00:00:00 | 6B |
Friends of Angelica Alfaro
3222 W. LeMoyne, #3E, Chicago, IL, 60651-2693 |
$1,000.00 | $8,500.00 | Contribution | - | - | no | no | no | no |
| 3021235 | 609156 | 2016-01-25 00:00:00 | 8B |
Ventures Unlimited, Inc.
1016 W. Jackson Blvd., Chicago, IL, 60607 |
$2,000.00 | $2,000.00 | Consulting - Marketing | - | - | no | no | no | no |
| 3021245 | 609156 | 2016-01-21 00:00:00 | 8B |
Edmond Pirant
5958 S. King Drive, Chicago, IL, 60637 |
$100.00 | $200.00 | Field Work | - | - | no | no | no | no |
| 3021238 | 609156 | 2016-01-21 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$101.52 | $203.04 | Cell phone | - | - | no | no | no | no |
| 3021246 | 609156 | 2016-01-19 00:00:00 | 8B |
Tyrone Pirant
514 E. 50th Place, Chicago, IL, 60615 |
$100.00 | $200.00 | Field Work | - | - | no | no | no | no |
| 3021243 | 609156 | 2016-01-19 00:00:00 | 8B |
Apple Online
1 Infinite Loop, Cupertino, CA, 95014 |
$2,193.90 | $2,340.62 | Computer - purchase | - | - | no | no | no | no |
| 3021242 | 609156 | 2016-01-19 00:00:00 | 8B |
Apple Online
1 Infinite Loop, Cupertino, CA, 95014 |
$69.95 | $2,340.62 | Computer - software | - | - | no | no | no | no |
| 3021237 | 609156 | 2016-01-14 00:00:00 | 8B |
Edmond Pirant
5958 S. King Drive, Chicago, IL, 60637 |
$100.00 | $200.00 | Field Work | - | - | no | no | no | no |
| 3021236 | 609156 | 2016-01-14 00:00:00 | 8B |
Tyrone Pirant
514 E. 50th Place, Chicago, IL, 60615 |
$100.00 | $200.00 | Field Work | - | - | no | no | no | no |
| 3021241 | 609156 | 2016-01-04 00:00:00 | 8B |
NGP Van, Inc.
1101 15th Street, NW, Suite 500, Washington, DC, 20005 |
$250.00 | $250.00 | Website | - | - | no | no | no | no |
| 2985400 | 598171 | 2015-12-31 00:00:00 | 8B |
James C. Jordan
21010 Cambridge Lane, Olympia Fields, IL, 60461 |
$250.00 | $250.00 | Bank charges - Check Returned NSF | - | - | no | no | no | no |
| 2985403 | 598171 | 2015-12-28 00:00:00 | 8B |
Lester McKeever, Jr.
6700 S. Oglesby Ave., Apt. 2501, Chicago, IL, 60649 |
$500.00 | $500.00 | Partial Refund of Contribution | - | - | no | no | no | no |
| 2985402 | 598171 | 2015-12-28 00:00:00 | 8B |
Museum of Science and Industry
5700 S. Lake Shore Drive, Chicago, IL, 60637 |
$700.00 | $700.00 | Donation | - | - | no | no | no | no |
| 2985401 | 598171 | 2015-12-28 00:00:00 | 8B |
Frost Audio Visual
1381 N. North Branch Street, Chicago, IL, 60642 |
$1,000.00 | $1,000.00 | Equipment - rental | - | - | no | no | no | no |
| 2985394 | 598171 | 2015-12-26 00:00:00 | 6B |
Friends of Angelica Alfaro
3222 W. LeMoyne, #3E, Chicago, IL, 60651-2693 |
$1,500.00 | $1,500.00 | Contribution | - | - | no | no | no | no |
| 2985393 | 598171 | 2015-12-26 00:00:00 | 8B |
Charis Tripplet
7811 S. Wood, Chicago, IL, 60620 |
$1,000.00 | $4,000.00 | Consulting - Financial | - | - | no | no | no | no |
| 2985397 | 598171 | 2015-12-24 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,799.10 | Car lease payment | - | - | no | no | no | no |
| 2985399 | 598171 | 2015-12-22 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$101.28 | $202.54 | Cell phone | - | - | no | no | no | no |
| 2985392 | 598171 | 2015-12-13 00:00:00 | 8B |
Chi-Town Printing, Inc.
6025 N. Cicero Ave., Chicago, IL, 60646 |
$6,283.33 | $6,283.33 | Printing | - | - | no | no | no | no |
| 2985398 | 598171 | 2015-12-10 00:00:00 | 8B |
Gioco Chicago
1312 South Wabash, Chicago, IL, 60605 |
$160.69 | $160.69 | Meals | - | - | no | no | no | no |
| 2985396 | 598171 | 2015-12-09 00:00:00 | 8B |
Sheraton Chicago Hotel and Towers
301 E. North Water St., Chicago, IL, 60611 |
$380.00 | $380.00 | Meals | - | - | no | no | no | no |
| 2985387 | 598171 | 2015-12-04 00:00:00 | 8B |
AT&T
P.O. Box 5014, Carol Stream, IL, 60197 |
$35.00 | $226.26 | Internet access | - | - | no | no | no | no |
| 2985388 | 598171 | 2015-12-03 00:00:00 | 8B |
NGP Van, Inc.
1101 15th Street, NW, Suite 500, Washington, DC, 20005 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 2985395 | 598171 | 2015-12-02 00:00:00 | 8B |
Sage Payment Solutions c/o BMO Harris Bank
1750 Old Meadow Road, #300, McLean, VA, 22102 |
$147.47 | $437.58 | Bank charges | - | - | no | no | no | no |
| 2985390 | 598171 | 2015-12-01 00:00:00 | 8B |
Charis Tripplet
7811 S. Wood, Chicago, IL, 60620 |
$1,000.00 | $4,000.00 | Consulting - Financial | - | - | no | no | no | no |
| 2985389 | 598171 | 2015-12-01 00:00:00 | 8B |
Ahead of Our Time Publishing, Inc
P.O. Box 5252, Springfield, IL, 62705 |
$500.00 | $500.00 | Subscription | - | - | no | no | no | no |
| 2985386 | 598171 | 2015-11-24 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,799.10 | Car lease payment | - | - | no | no | no | no |
| 2985385 | 598171 | 2015-11-23 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6416, Carol Stream, IL, 60197 |
$101.26 | $202.54 | Cell phone | - | - | no | no | no | no |
| 2985384 | 598171 | 2015-11-18 00:00:00 | 8B |
United Airlines, Inc.
77 W. Wacker Drive, Chicago, IL, 60601 |
$647.20 | $647.20 | Air fare - candidate | - | - | no | no | no | no |
| 2985383 | 598171 | 2015-11-18 00:00:00 | 8B |
AirBnb Inc
888 Brannan, San Francisco, CA, 94103 |
$212.00 | $212.00 | Lodging - candidate | - | - | no | no | no | no |
| 2985382 | 598171 | 2015-11-12 00:00:00 | 8B |
Williams Sonoma
3250 Van Ness Ave, San Francisco, CA, 94109 |
$314.73 | $314.73 | Media - production | - | - | no | no | no | no |
| 2985380 | 598171 | 2015-11-11 00:00:00 | 8B |
Commons Club Chicago - Vigin Hotel
203 North Wabash, Chicago, IL, 60601 |
$169.44 | $169.44 | Meals | - | - | no | no | no | no |
| 2985379 | 598171 | 2015-11-06 00:00:00 | 8B |
AT&T
P.O. Box 5014, Carol Stream, IL, 60197 |
$35.00 | $226.26 | Internet access | - | - | no | no | no | no |
| 2985391 | 598171 | 2015-11-02 00:00:00 | 8B |
Charis Tripplet
7811 S. Wood, Chicago, IL, 60620 |
$1,000.00 | $4,000.00 | Consulting - Financial | - | - | no | no | no | no |
| 2985381 | 598171 | 2015-11-02 00:00:00 | 8B |
Sage Payment Solutions c/o BMO Harris Bank
1750 Old Meadow Road, #300, McLean, VA, 22102 |
$237.74 | $437.58 | Bank charges | - | - | no | no | no | no |
| 2985378 | 598171 | 2015-11-02 00:00:00 | 8B |
NGP Van, Inc.
1101 15th Street, NW, Suite 500, Washington, DC, 20005 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 2985377 | 598171 | 2015-10-30 00:00:00 | 8B |
American Airlines, Inc
Mail Drop 788, P.O. Box 582848, Tulsa, OK, 74158 |
$293.01 | $1,062.17 | Air fare - candidate | - | - | no | no | no | no |
| 2985369 | 598171 | 2015-10-28 00:00:00 | 8B |
Catering By David, LLC
8157 S. Chappel Ave, Ste. 2, Chicago, IL, 60617 |
$1,196.45 | $1,196.45 | Fund raising - food | - | - | no | no | no | no |
| 2985376 | 598171 | 2015-10-26 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,799.10 | Car lease payment | - | - | no | no | no | no |
| 2985374 | 598171 | 2015-10-26 00:00:00 | 8B |
American Airlines, Inc
Mail Drop 788, P.O. Box 582848, Tulsa, OK, 74158 |
$50.00 | $1,062.17 | Air fare - candidate | - | - | no | no | no | no |
| 2985375 | 598171 | 2015-10-22 00:00:00 | 8B |
AT&T
P.O. Box 5014, Carol Stream, IL, 60197 |
$121.26 | $226.26 | Cell phone | - | - | no | no | no | no |
| 2985373 | 598171 | 2015-10-21 00:00:00 | 8B |
American Airlines, Inc
Mail Drop 788, P.O. Box 582848, Tulsa, OK, 74158 |
$25.00 | $1,062.17 | Air fare - candidate | - | - | no | no | no | no |
| 2985351 | 598171 | 2015-10-19 00:00:00 | 8B |
Harbor View Hotel & Resort
131 North Water Street, Edgartown, MA, 02539 |
$257.81 | $257.81 | Meals | - | - | no | no | no | no |
| 2985352 | 598171 | 2015-10-18 00:00:00 | 8B |
Vineyard Vines
27 North Water Street, Edgartown, MA, 02539 |
$609.00 | $609.00 | T-Shirts | - | - | no | no | no | no |
| 2985354 | 598171 | 2015-10-13 00:00:00 | 8B |
Druids Club of Chicago
828 S. Wabash, Ste 210, Chicago, IL, 60605 |
$1,950.00 | $1,950.00 | Sponsorship | - | - | no | no | no | no |
| 2985353 | 598171 | 2015-10-13 00:00:00 | 8B |
KJD Strategies
53 W. Jackson, Suite 638, Chicago, IL, 60604 |
$9,000.00 | $9,000.00 | Consulting - Fundraising | - | - | no | no | no | no |
| 2985368 | 598171 | 2015-10-11 00:00:00 | 8B |
Mellow Yellow
1508 E. 53rd St, Chicago, IL, 60615 |
$128.97 | $156.88 | Meals | - | - | no | no | no | no |
| 2985367 | 598171 | 2015-10-11 00:00:00 | 8B |
Mellow Yellow
1508 E. 53rd St, Chicago, IL, 60615 |
$27.91 | $156.88 | Meals | - | - | no | no | no | no |
| 2985366 | 598171 | 2015-10-11 00:00:00 | 8B |
Chant
1509 E. 53rd St., Chicago, IL, 60615 |
$90.89 | $262.96 | Meals | - | - | no | no | no | no |
| 2985365 | 598171 | 2015-10-11 00:00:00 | 8B |
Via Carducci La Sorella
1928 W. Division, Chicago, IL, 60622 |
$212.71 | $212.71 | Meals | - | - | no | no | no | no |
| 2985364 | 598171 | 2015-10-11 00:00:00 | 8B |
Chant
1509 E. 53rd St., Chicago, IL, 60615 |
$70.04 | $262.96 | Meals | - | - | no | no | no | no |
| 2985363 | 598171 | 2015-10-11 00:00:00 | 8B |
Chicago Urban League
4510 S. Michigan Ave., Chicago, IL, 60653 |
$1,200.00 | $1,200.00 | Donation | - | - | no | no | no | no |
| 2985356 | 598171 | 2015-10-11 00:00:00 | 8B |
Sage Payment Solutions c/o BMO Harris Bank
1750 Old Meadow Road, #300, McLean, VA, 22102 |
$52.37 | $437.58 | Bank charges | - | - | no | no | no | no |
| 2985350 | 598171 | 2015-10-11 00:00:00 | 8B |
Cafe Bionda
1924 S. State, Chicago, IL, 60608 |
$103.87 | $241.00 | Meals | - | - | no | no | no | no |
| 2985349 | 598171 | 2015-10-11 00:00:00 | 8B |
Cafe Bionda
1924 S. State, Chicago, IL, 60608 |
$137.13 | $241.00 | Meals | - | - | no | no | no | no |
| 2985348 | 598171 | 2015-10-11 00:00:00 | 8B |
Chant
1509 E. 53rd St., Chicago, IL, 60615 |
$102.03 | $262.96 | Meals | - | - | no | no | no | no |
| 2985362 | 598171 | 2015-10-09 00:00:00 | 8B |
Illinois Institute of Technology
3300 S. Federal, Chicago, IL, 60616 |
$335.00 | $335.00 | Food - CPS Principals Brkfst | - | - | no | no | no | no |
| 2985361 | 598171 | 2015-10-09 00:00:00 | 8B |
Near South Planning Board
2600 S. Michigan, #LL-C, Chicago, IL, 60616 |
$192.00 | $192.00 | Donation | - | - | no | no | no | no |
| 2985360 | 598171 | 2015-10-09 00:00:00 | 8B |
PB Hobson At Law LLC
3544 S. Prairie Ave, Chicago, IL, 60653 |
$2,203.00 | $2,203.00 | Legal fees | - | - | no | no | no | no |
| 2985359 | 598171 | 2015-10-09 00:00:00 | 8B |
Hyde Park Chamber of Commerce
5501 S. Everett, Ste. 907, Chicago, IL, 60615 |
$170.00 | $170.00 | Donation | - | - | no | no | no | no |
| 2985372 | 598171 | 2015-10-06 00:00:00 | 8B |
American Airlines, Inc
Mail Drop 788, P.O. Box 582848, Tulsa, OK, 74158 |
$50.66 | $1,062.17 | Air fare - staff | - | - | no | no | no | no |
| 2985371 | 598171 | 2015-10-06 00:00:00 | 8B |
American Airlines, Inc
Mail Drop 788, P.O. Box 582848, Tulsa, OK, 74158 |
$643.50 | $1,062.17 | Air fare - staff | - | - | no | no | no | no |
| 2985355 | 598171 | 2015-10-05 00:00:00 | 8B |
AT&T
P.O. Box 5014, Carol Stream, IL, 60197 |
$35.00 | $226.26 | Internet access | - | - | no | no | no | no |
| 2985370 | 598171 | 2015-10-02 00:00:00 | 8B |
NGP Van, Inc.
1101 15th Street, NW, Suite 500, Washington, DC, 20005 |
$250.00 | $750.00 | Website | - | - | no | no | no | no |
| 2985358 | 598171 | 2015-10-02 00:00:00 | 6B |
Gun Violence Prevention PAC
126 E. Wing Street, #205, Arlington Heights, IL, 60004 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 2985357 | 598171 | 2015-10-02 00:00:00 | 8B |
Charis Tripplet
7811 S. Wood, Chicago, IL, 60620 |
$1,000.00 | $4,000.00 | Consulting - Financial | - | - | no | no | no | no |
| 2944705 | 589177 | 2015-09-29 00:00:00 | 6B |
Jason Citizens for Ervin
3323 West Jackson Blvd., Chicago, IL, 60624 |
$300.00 | $300.00 | Food | - | - | no | no | no | no |
| 2944687 | 589177 | 2015-09-28 00:00:00 | 8B |
Aramark - Soldier Field
1410 S. Museum Campus Drive, Chicago, IL, 60605 |
$2,234.24 | $2,234.24 | Food | - | - | no | no | no | no |
| 2944686 | 589177 | 2015-09-28 00:00:00 | 8B |
Chicago Football Classic, Inc.
41 W. 84th St., Chicago, IL, 60620 |
$750.00 | $750.00 | Donation | - | - | no | no | no | no |
| 2944697 | 589177 | 2015-09-26 00:00:00 | 8B |
Chicago Loop Alliance
27 E. Monroe St., Ste 900A, Chicago, IL, 60603 |
$105.47 | $855.47 | Food | - | - | no | no | no | no |
| 2944696 | 589177 | 2015-09-24 00:00:00 | 8B |
GM Financial Leasing
75 Remittance Drive, Suite1738, Chicago, IL, 60675 |
$599.70 | $1,809.10 | Car lease payment | - | - | no | no | no | no |