Candidate/Committee Itemized Expenditures
Candidate: Bob Fioretti (22392)
Committee: Friends of Bob Fioretti (21102)
Rows: 1731
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1535719 | 363998 | 2008-06-30 00:00:00 | 8B |
Bansley and Kiener LLP
8745 W. Higgins, Ste 200, Chicago, IL, 60631 |
$17,250.00 | $17,250.00 | accounting fees | - | - | no | no | no | no |
| 1535718 | 363998 | 2008-06-30 00:00:00 | 6B |
Fioretti For Alderman
429 S. Dearborn St, Chicago, IL, 60605-1106 |
$15,000.00 | $22,050.00 | contribution | - | - | no | no | no | no |
| 1535717 | 363998 | 2008-06-30 00:00:00 | 6B |
Fioretti For Alderman
429 S. Dearborn St, Chicago, IL, 60605-1106 |
$7,050.00 | $22,050.00 | contribution | - | - | no | no | no | no |
| 1647518 | 376589 | 2008-07-07 00:00:00 | 8B |
Hanah Jubeh
4317 W 81st St, Chicago, IL, 60652 |
$6,298.89 | $32,551.62 | reimbursement | - | - | no | no | no | no |
| 1647507 | 376589 | 2008-07-09 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$450.00 | $1,879.26 | deposit returned | - | - | no | no | no | no |
| 1647520 | 376589 | 2008-07-17 00:00:00 | 8B |
Winning Connections
317 Pennsylvania Ave SE, Washington, DC, 20003 |
$5,000.00 | $13,121.25 | campaign expenses | - | - | no | no | no | no |
| 1647519 | 376589 | 2008-07-17 00:00:00 | 8B |
M&R Strategic Services
2120 L Street NW, Washington, DC, 20037 |
$6,105.83 | $6,105.83 | Service | - | - | no | no | no | no |
| 1647514 | 376589 | 2008-07-17 00:00:00 | 8B |
CitiBank
Good Faith Effort, N/A, IL, 00000 |
$3,000.00 | $3,000.00 | N/A | - | - | no | no | no | no |
| 1647512 | 376589 | 2008-07-22 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608 |
$19,507.67 | $28,404.95 | printing | - | - | no | no | no | no |
| 1647517 | 376589 | 2008-07-28 00:00:00 | 8B |
Fako and Associates
214 Main Street, Lemont, IL, 60439 |
$7,500.00 | $7,500.00 | service | - | - | no | no | no | no |
| 1647516 | 376589 | 2008-08-01 00:00:00 | 8B |
Danielle Dombrow
506 N May, Chicago, IL, 60622 |
$833.00 | $833.00 | staff salary | - | - | no | no | no | no |
| 1647510 | 376589 | 2008-08-01 00:00:00 | 8B |
Bud Bilizen
Good Faith Effort, N/A, IL, 00000 |
$1,500.00 | $2,900.00 | float | - | - | no | no | no | no |
| 1647511 | 376589 | 2008-08-07 00:00:00 | 8B |
Bud Bilizen
Good Faith Effort, N/A, IL, 00000 |
$1,400.00 | $2,900.00 | Parade floats | - | - | no | no | no | no |
| 1647508 | 376589 | 2008-08-22 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$17.84 | $1,879.26 | bank charges | - | - | no | no | no | no |
| 1647509 | 376589 | 2008-09-23 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$29.43 | $1,879.26 | bank charges | - | - | no | no | no | no |
| 1647515 | 376589 | 2008-10-03 00:00:00 | 8B |
Cook County Democratic Party
Good Faith Effort, N/A, IL, 00000 |
$2,000.00 | $2,000.00 | dinner | - | - | no | no | no | no |
| 1647513 | 376589 | 2008-10-03 00:00:00 | 8B |
Chicago Federation of Labor & IUC Political Fund
130 East Randolph, Chicago, IL, 60601 |
$2,000.00 | $2,000.00 | dinner table | - | - | no | no | no | no |
| 1647476 | 376589 | 2008-10-08 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$500.00 | $1,879.26 | deposit returned | - | - | no | no | no | no |
| 1647483 | 376589 | 2008-10-10 00:00:00 | 8B |
B Solutions
Good Faith Effort, N/A, IL, 00000 |
$4,500.00 | $4,500.00 | website | - | - | no | no | no | no |
| 1647489 | 376589 | 2008-10-17 00:00:00 | 8B |
Coffee Unlimited
1408 S. Clinton, Chicago, IL, 60607 |
$158.95 | $158.95 | coffee | - | - | no | no | no | no |
| 1647477 | 376589 | 2008-10-17 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$42.83 | $1,879.26 | bank charges | - | - | no | no | no | no |
| 1647478 | 376589 | 2008-10-22 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$100.00 | $1,879.26 | deposit correction | - | - | no | no | no | no |
| 1647486 | 376589 | 2008-10-24 00:00:00 | 8B |
Brady Illinois Campaign Committee
Good Faith Effort, Washington, DC, 20005 |
$1,500.00 | $1,500.00 | donation | - | - | no | no | no | no |
| 1647491 | 376589 | 2008-10-30 00:00:00 | 8B |
Fidelity Naitonal Credit Services
2421 N. Glassell St, Orange, CA, 92865 |
$570.74 | $570.74 | payment | - | - | no | no | no | no |
| 1647503 | 376589 | 2008-11-03 00:00:00 | 8B |
Panazzo's
Good Faith Effort, N/A, IL, 00000 |
$525.00 | $525.00 | food for fundraiser | - | - | no | no | no | no |
| 1647496 | 376589 | 2008-11-03 00:00:00 | 8B |
Hanah Jubeh
4317 W 81st St, Chicago, IL, 60652 |
$286.88 | $32,551.62 | reimbursement | - | - | no | no | no | no |
| 1647488 | 376589 | 2008-11-03 00:00:00 | 8B |
Cafe Society
1801 S Indiana Ave, Chicago, IL, 60616 |
$1,140.00 | $1,140.00 | Election Judge | - | - | no | no | no | no |
| 1647485 | 376589 | 2008-11-03 00:00:00 | 8B |
Billy Goat
1535 Madison St, Chicago, IL, 60608 |
$765.00 | $765.00 | election day food | - | - | no | no | no | no |
| 1647495 | 376589 | 2008-11-12 00:00:00 | 8B |
John P. Jacoby
640 N. LaSalle, Chicago, IL, 60610 |
$292.30 | $292.30 | Go TV reimbursement | - | - | no | no | no | no |
| 1647494 | 376589 | 2008-11-12 00:00:00 | 8B |
In Pro Graphics
376 E Saint Charles Rd, Lombard, IL, 60148 |
$1,735.76 | $1,735.76 | Senior Citizen Gifts | - | - | no | no | no | no |
| 1647492 | 376589 | 2008-11-12 00:00:00 | 8B |
Maritza Garcia
Good Faith Effort, N/A, IL, 00000 |
$277.31 | $277.31 | reimbursement | - | - | no | no | no | no |
| 1647482 | 376589 | 2008-11-12 00:00:00 | 8B |
Azi Quadri
Good Faith Effort, N/A, IL, 00000 |
$1,000.00 | $1,000.00 | Nove Rent | - | - | no | no | no | no |
| 1647479 | 376589 | 2008-11-20 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$266.81 | $1,879.26 | bank charges | - | - | no | no | no | no |
| 1647493 | 376589 | 2008-12-01 00:00:00 | 8B |
Global Protection Security
3501 E 106th St, Chicago, IL, 60617 |
$532.00 | $532.00 | security | - | - | no | no | no | no |
| 1647484 | 376589 | 2008-12-01 00:00:00 | 8B |
Bansley and Kiener LLP
8745 W. Higgins, Ste 200, Chicago, IL, 60631 |
$1,600.00 | $1,600.00 | accounting fees | - | - | no | no | no | no |
| 1647502 | 376589 | 2008-12-02 00:00:00 | 8B |
NGP Software
1225 Eye St NW, Ste 1225, Washington, DC, 20005 |
$1,620.00 | $1,620.00 | campaign office email | - | - | no | no | no | no |
| 1647480 | 376589 | 2008-12-15 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$22.35 | $1,879.26 | bank charges | - | - | no | no | no | no |
| 1647506 | 376589 | 2008-12-17 00:00:00 | 8B |
Winning Connections
317 Pennsylvania Ave SE, Washington, DC, 20003 |
$8,121.25 | $13,121.25 | campaign expenses | - | - | no | no | no | no |
| 1647505 | 376589 | 2008-12-17 00:00:00 | 8B |
Weather Mark Tavern
Good Faith Effort, N/A, IL, 00000 |
$830.00 | $830.00 | community meeting expenses | - | - | no | no | no | no |
| 1647500 | 376589 | 2008-12-17 00:00:00 | 8B |
Manny's
1141 S Jefferson St, Chicago, IL, 60607 |
$1,672.50 | $1,672.50 | fund raiser | - | - | no | no | no | no |
| 1647490 | 376589 | 2008-12-17 00:00:00 | 8B |
Falzo
Good Faith Effort, N/A, IL, 00000 |
$7,500.00 | $7,500.00 | campaign expenses | - | - | no | no | no | no |
| 1647487 | 376589 | 2008-12-17 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608 |
$8,897.28 | $28,404.95 | printing and mailing | - | - | no | no | no | no |
| 1647498 | 376589 | 2008-12-18 00:00:00 | 8B |
Hanah Jubeh
4317 W 81st St, Chicago, IL, 60652 |
$15,000.00 | $32,551.62 | staff salary | - | - | no | no | no | no |
| 1647497 | 376589 | 2008-12-18 00:00:00 | 8B |
Hanah Jubeh
4317 W 81st St, Chicago, IL, 60652 |
$10,465.85 | $32,551.62 | reimbursed expenses | - | - | no | no | no | no |
| 1647481 | 376589 | 2008-12-22 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$450.00 | $1,879.26 | returned deposit | - | - | no | no | no | no |
| 1647504 | 376589 | 2008-12-23 00:00:00 | 8B |
Tufano's
8747 W BrynMawr Ave, Chicago, IL, 60631 |
$220.00 | $220.00 | staff holiday luncheon | - | - | no | no | no | no |
| 1647499 | 376589 | 2008-12-23 00:00:00 | 8B |
Hanah Jubeh
4317 W 81st St, Chicago, IL, 60652 |
$500.00 | $32,551.62 | gift cards to staff | - | - | no | no | no | no |
| 1647501 | 376589 | 2008-12-28 00:00:00 | 8B |
Mottram
Good Faith Effort, N/A, IL, 00000 |
$2,000.00 | $2,000.00 | direct mail consulting | - | - | no | no | no | no |
| 1741480 | 391971 | 2009-01-05 00:00:00 | 8B |
Comcast
721 S. Western, Chicago, IL, 60612 |
$519.53 | $1,034.26 | Telephone Cable Internet (office) | - | - | no | no | no | no |
| 1741479 | 391971 | 2009-01-05 00:00:00 | 8B |
City Club
360 N. Michigan Ave, # 903, Chicaago, IL, 60601 |
$450.00 | $450.00 | Nov. Presentation - Table of ten | - | - | no | no | no | no |
| 1741478 | 391971 | 2009-01-05 00:00:00 | 8B |
B Solutions
1101 S. State St., Ste 1905, Chicago, IL, 60605 |
$750.00 | $2,500.00 | Wensite Development-12/12/08 Invoice | - | - | no | no | no | no |
| 1741477 | 391971 | 2009-01-05 00:00:00 | 8B |
B Solutions
1101 S. State St., Ste 1905, Chicago, IL, 60605 |
$750.00 | $2,500.00 | Website Development-11/12/08 Invoice | - | - | no | no | no | no |
| 1741475 | 391971 | 2009-01-07 00:00:00 | 8B |
Azi Quadri
Good Faith Effort, N/A, IL, 00000 |
$2,000.00 | $3,000.00 | Dec/Jan Rent | - | - | no | no | no | no |
| 1741473 | 391971 | 2009-01-22 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$103.66 | $1,327.28 | bank charges | - | - | no | no | no | no |
| 1741489 | 391971 | 2009-01-28 00:00:00 | 8B |
P2 Consulting
22 W. Washington St., Ste 1500, Chicago, IL, 60602 |
$7,500.00 | $37,500.00 | consulting | - | - | no | no | no | no |
| 1741487 | 391971 | 2009-01-28 00:00:00 | 8B |
Fioretti & Lower Ltd
39 S. LaSalle St, Ste 1400, Chicago, IL, 60603 |
$5,000.00 | $15,000.00 | loan repayment | - | - | no | no | no | no |
| 1741484 | 391971 | 2009-01-28 00:00:00 | 8B |
Eddie Z's Blinds
721 S. Western, Chicago, IL, 60612 |
$750.00 | $1,500.00 | Blinds-Deposit | - | - | no | no | no | no |
| 1741493 | 391971 | 2009-01-29 00:00:00 | 8B |
Walls of Color
PO Box 8097, Chattanooga, TN, 37414 |
$1,680.00 | $1,850.00 | Painting | - | - | no | no | no | no |
| 1741488 | 391971 | 2009-02-05 00:00:00 | 8B |
Hanah Jubeh
4317 W 81st St, Chicago, IL, 60652 |
$484.00 | $484.00 | expense reimbursements | - | - | no | no | no | no |
| 1741494 | 391971 | 2009-02-12 00:00:00 | 8B |
Walls of Color
PO Box 8097, Chattanooga, TN, 37414 |
$170.00 | $1,850.00 | Extra Paint Job | - | - | no | no | no | no |
| 1741492 | 391971 | 2009-02-12 00:00:00 | 8B |
RCS Carpet and Tile
16711 Richmond Ave, Ste 5, Hazel Crest, IL, 60429 |
$5,375.00 | $5,375.00 | Carpeting | - | - | no | no | no | no |
| 1741490 | 391971 | 2009-02-18 00:00:00 | 8B |
P2 Consulting
22 W. Washington St., Ste 1500, Chicago, IL, 60602 |
$7,500.00 | $37,500.00 | consulting | - | - | no | no | no | no |
| 1741482 | 391971 | 2009-02-18 00:00:00 | 8B |
Constant Contact
Good Faith Effort, Good Faith Effort, IL, 00000 |
$458.85 | $458.85 | marketing | - | - | no | no | no | no |
| 1741474 | 391971 | 2009-02-19 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$38.01 | $1,327.28 | bank charges | - | - | no | no | no | no |
| 1741486 | 391971 | 2009-02-20 00:00:00 | 8B |
Edna's Restaurant
3715 W. Madison St., Chicago, IL, 60610 |
$650.00 | $650.00 | Minister's Breakfast | - | - | no | no | no | no |
| 1741485 | 391971 | 2009-02-20 00:00:00 | 8B |
Eddie Z's Blinds
721 S. Western, Chicago, IL, 60612 |
$750.00 | $1,500.00 | Blinds | - | - | no | no | no | no |
| 1741483 | 391971 | 2009-02-20 00:00:00 | 8B |
Jane Deronne
1910 N. Leavitt, Chicago, IL, 60647 |
$1,475.00 | $1,475.00 | staff wages | - | - | no | no | no | no |
| 1741476 | 391971 | 2009-02-20 00:00:00 | 8B |
Azi Quadri
Good Faith Effort, N/A, IL, 00000 |
$1,000.00 | $3,000.00 | Rent | - | - | no | no | no | no |
| 1741491 | 391971 | 2009-03-06 00:00:00 | 8B |
Peoples Energy PAC
130 E. Randolph Dr, Chicago, IL, 60601 |
$1,238.81 | $1,435.16 | 721 S. Western | - | - | no | no | no | no |
| 1741481 | 391971 | 2009-03-06 00:00:00 | 8B |
Comcast
721 S. Western, Chicago, IL, 60612 |
$342.65 | $1,034.26 | Western office | - | - | no | no | no | no |
| 1741471 | 391971 | 2009-03-20 00:00:00 | 8B |
Josephine Tobias
Good Faith Effort, Good Faith Effort, IL, 00000 |
$170.00 | $170.00 | Western office Sign Painting | - | - | no | no | no | no |
| 1741469 | 391971 | 2009-03-20 00:00:00 | 8B |
Anastasia Reyes
Good Faith Effort, Good Faith Effort, IL, 00000 |
$808.28 | $808.28 | Shelf Construction | - | - | no | no | no | no |
| 1741465 | 391971 | 2009-03-20 00:00:00 | 8B |
P2 Consulting
22 W. Washington St., Ste 1500, Chicago, IL, 60602 |
$7,500.00 | $37,500.00 | Political Consulting | - | - | no | no | no | no |
| 1741448 | 391971 | 2009-03-23 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$44.58 | $1,327.28 | bank charges | - | - | no | no | no | no |
| 1741472 | 391971 | 2009-03-25 00:00:00 | 8B |
Weather Mark Tavern
1503 S. Michigan Ave, Chicago, IL, 60605 |
$1,000.00 | $1,000.00 | Fund Raiser | - | - | no | no | no | no |
| 1741460 | 391971 | 2009-03-26 00:00:00 | 8B |
Fioretti & Lower Ltd
39 S. LaSalle St, Ste 1400, Chicago, IL, 60603 |
$5,000.00 | $15,000.00 | loan repayment - partial | - | - | no | no | no | no |
| 1741449 | 391971 | 2009-03-26 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$1,000.00 | $1,327.28 | Deposit Correction | - | - | no | no | no | no |
| 1741468 | 391971 | 2009-04-06 00:00:00 | 8B |
Peoples Energy PAC
130 E. Randolph Dr, Chicago, IL, 60601 |
$196.35 | $1,435.16 | Western Office | - | - | no | no | no | no |
| 1741459 | 391971 | 2009-04-06 00:00:00 | 8B |
Comcast
721 S. Western, Chicago, IL, 60612 |
$172.08 | $1,034.26 | Telephone Internet | - | - | no | no | no | no |
| 1741458 | 391971 | 2009-04-06 00:00:00 | 8B |
City of Chicago
Good Faith Effort, Chicago, IL, 00000 |
$60.00 | $180.98 | parking ticket | - | - | no | no | no | no |
| 1741457 | 391971 | 2009-04-06 00:00:00 | 8B |
City of Chicago
Good Faith Effort, Chicago, IL, 00000 |
$120.98 | $180.98 | Water | - | - | no | no | no | no |
| 1741456 | 391971 | 2009-04-06 00:00:00 | 8B |
Central Camera Co.
230 S. Wabash, Chicago, IL, 60604 |
$568.20 | $568.20 | camera and supplies printer paper and ink | - | - | no | no | no | no |
| 1741455 | 391971 | 2009-04-06 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608 |
$4,579.28 | $4,579.28 | Weather Mark Exec Invites and Postage | - | - | no | no | no | no |
| 1741466 | 391971 | 2009-04-15 00:00:00 | 8B |
P2 Consulting
22 W. Washington St., Ste 1500, Chicago, IL, 60602 |
$7,500.00 | $37,500.00 | consulting | - | - | no | no | no | no |
| 1741450 | 391971 | 2009-04-24 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$78.48 | $1,327.28 | bank charges | - | - | no | no | no | no |
| 1741461 | 391971 | 2009-04-29 00:00:00 | 8B |
Fioretti & Lower Ltd
39 S. LaSalle St, Ste 1400, Chicago, IL, 60603 |
$5,000.00 | $15,000.00 | loan repayment | - | - | no | no | no | no |
| 1741451 | 391971 | 2009-05-01 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$30.34 | $1,327.28 | bank charges | - | - | no | no | no | no |
| 1741470 | 391971 | 2009-05-08 00:00:00 | 8B |
Sitzuras Technology Group
Good Faith Effort, Good Faith Effort, IL, 00000 |
$240.00 | $240.00 | Web Hosting | - | - | no | no | no | no |
| 1741464 | 391971 | 2009-05-08 00:00:00 | 8B |
NGP Software
1225 Eye St NW, Ste 1225, Washington, DC, 20005 |
$810.00 | $810.00 | - | - | no | no | no | no | |
| 1741454 | 391971 | 2009-05-08 00:00:00 | 8B |
Bansley and Kiener LLP
8745 W. Higgins, Ste 200, Chicago, IL, 60631 |
$13,625.00 | $13,625.00 | Accounting Services | - | - | no | no | no | no |
| 1741467 | 391971 | 2009-05-26 00:00:00 | 8B |
P2 Consulting
22 W. Washington St., Ste 1500, Chicago, IL, 60602 |
$7,500.00 | $37,500.00 | consulting | - | - | no | no | no | no |
| 1741463 | 391971 | 2009-06-10 00:00:00 | 8B |
Emily Miller
IL |
$3,000.00 | $3,000.00 | Staff Wages | - | - | no | no | no | no |
| 1741452 | 391971 | 2009-06-19 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$32.21 | $1,327.28 | bank charges | - | - | no | no | no | no |
| 1741462 | 391971 | 2009-06-23 00:00:00 | 8B |
Illinois State Historical Society
PO Box 1800, Springfield, IL, 62705 |
$600.00 | $600.00 | Battle of Fort Dearborn Park Monument | - | - | no | no | no | no |
| 1741453 | 391971 | 2009-06-23 00:00:00 | 8B |
B Solutions
1101 S. State St., Ste 1905, Chicago, IL, 60605 |
$1,000.00 | $2,500.00 | Web Design | - | - | no | no | no | no |
| 1817495 | 398761 | 2009-07-01 00:00:00 | 8B |
Exposure Tapas Club
1313 S. Wabash, Chicago, IL, 60605 |
$2,004.87 | $2,004.87 | Location/Food and drinks for fundraiser | - | - | no | no | no | no |
| 1817510 | 398761 | 2009-07-02 00:00:00 | 8B |
Azi Quadri
429 S. Dearborn St., Chicago, IL, 60605 |
$11,000.00 | $13,000.00 | Rent | - | - | no | no | no | no |
| 1817496 | 398761 | 2009-07-15 00:00:00 | 8B |
Friends of Bob Fioretti
640 N. LaSalle, #590, Chicago, IL, 60610 |
$500.00 | $580.00 | Deposit item returned | - | - | no | no | no | no |
| 1817504 | 398761 | 2009-07-17 00:00:00 | 8B |
P2 Consulting
22 W. Washington St., Ste 1500, Chicago, IL, 60602 |
$7,500.00 | $15,500.00 | June 2009 | - | - | no | no | no | no |
| 1817477 | 398761 | 2009-07-23 00:00:00 | 8B |
Amalgamated Bank of Chicago
1 west Monroe St, Chicago, IL, 60603 |
$29.67 | $270.81 | Account analysis fee | - | - | no | no | no | no |