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: Toni Preckwinkle (23026)
Committee: Preckwinkle for President (21644)
Rows: 7566
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1742764 | 392016 | 2009-02-06 00:00:00 | 8B |
NGP Software Inc.
1225 Eye St. NW Ste 1225, Washington, DC, 20005 |
$3,300.00 | $3,300.00 | NGP Campaign Office Online | - | - | no | no | no | no |
| 1742752 | 392016 | 2009-03-05 00:00:00 | 8B |
Scott Kastrup,
3711 N Linder, Chicago, IL, 60641 |
$5,000.00 | $20,000.00 | Consulting Fee | - | - | no | no | no | no |
| 1742765 | 392016 | 2009-03-18 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave, Chicago, IL, 60622 |
$394.00 | $1,192.00 | Office Supplies | - | - | no | no | no | no |
| 1742757 | 392016 | 2009-03-18 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$400.00 | $5,400.00 | Consulting Fee | - | - | no | no | no | no |
| 1742747 | 392016 | 2009-03-18 00:00:00 | 6B |
Ashmore for Matteson
817 Violet Lane, Matteson, IL, 60443 |
$200.00 | $200.00 | Tickets for fundraiser | - | - | no | no | no | no |
| 1742758 | 392016 | 2009-04-02 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$400.00 | $5,400.00 | Consulting Fee | - | - | no | no | no | no |
| 1742753 | 392016 | 2009-04-03 00:00:00 | 8B |
Scott Kastrup,
3711 N Linder, Chicago, IL, 60641 |
$5,000.00 | $20,000.00 | Consulting Fee | - | - | no | no | no | no |
| 1742759 | 392016 | 2009-04-16 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$800.00 | $5,400.00 | Consulting Fee | - | - | no | no | no | no |
| 1742750 | 392016 | 2009-04-17 00:00:00 | 8B |
Michael A Fourcher,
2423 W. Eastwood Ave., Chicago, IL, 60625 |
$2,500.00 | $5,000.00 | Website Development | - | - | no | no | no | no |
| 1742766 | 392016 | 2009-04-29 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave, Chicago, IL, 60622 |
$798.00 | $1,192.00 | Office Supplies | - | - | no | no | no | no |
| 1742760 | 392016 | 2009-04-29 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$800.00 | $5,400.00 | Consulting Fee | - | - | no | no | no | no |
| 1742754 | 392016 | 2009-04-29 00:00:00 | 8B |
Scott Kastrup,
3711 N Linder, Chicago, IL, 60641 |
$5,000.00 | $20,000.00 | Consulting Fee | - | - | no | no | no | no |
| 1742748 | 392016 | 2009-04-29 00:00:00 | 8B |
Cardmember Service
P.O. Box 790408, Saint Louis, MO, 63179 |
$217.90 | $268.95 | Credit Card Payment | - | - | no | no | no | no |
| 1742768 | 392016 | 2009-05-08 00:00:00 | 8B |
South Suburban Mayors and Managers Association
1904 W. 174th St, Hazel Crest, IL, 60429 |
$165.00 | $165.00 | Tickets for fundraiser | - | - | no | no | no | no |
| 1742767 | 392016 | 2009-05-08 00:00:00 | 8B |
Shore Bank
4659 S. Cottage Grove, Chicago, IL, 60653 |
$810.53 | $810.53 | Federal Tax | - | - | no | no | no | no |
| 1742756 | 392016 | 2009-05-08 00:00:00 | 8B |
John Keller,
4659 S. Cottage Grove, Suite 203, Chicago, IL, 60653 |
$2,328.97 | $2,328.97 | Staff/Salary | - | - | no | no | no | no |
| 1742751 | 392016 | 2009-05-08 00:00:00 | 8B |
Michael A Fourcher,
2423 W. Eastwood Ave., Chicago, IL, 60625 |
$2,500.00 | $5,000.00 | Website Development | - | - | no | no | no | no |
| 1742769 | 392016 | 2009-05-15 00:00:00 | 8B |
US Post Office
4601 S Cottage Grove Ave, Chicago, IL, 60653 |
$880.00 | $880.00 | Postage | - | - | no | no | no | no |
| 1742761 | 392016 | 2009-05-15 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $5,400.00 | Consulting Fee | - | - | no | no | no | no |
| 1742762 | 392016 | 2009-05-28 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $5,400.00 | Consulting Fee | - | - | no | no | no | no |
| 1742755 | 392016 | 2009-05-28 00:00:00 | 8B |
Scott Kastrup,
3711 N Linder, Chicago, IL, 60641 |
$5,000.00 | $20,000.00 | Consulting Fee | - | - | no | no | no | no |
| 1742763 | 392016 | 2009-06-15 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $5,400.00 | Consulting Fee | - | - | no | no | no | no |
| 1742749 | 392016 | 2009-06-15 00:00:00 | 8B |
Cardmember Service
P.O. Box 790408, Saint Louis, MO, 63179 |
$51.05 | $268.95 | Credit Card Payment | - | - | no | no | no | no |
| 1824412 | 399006 | 2009-07-01 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $7,213.00 | Consulting Fee | - | - | no | no | no | no |
| 1824443 | 399006 | 2009-07-02 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave., Chicago, IL, 60615 |
$32.79 | $427.34 | Office Supplies | - | - | no | no | no | no |
| 1824393 | 399006 | 2009-07-02 00:00:00 | 8B |
Scott Kastrup,
3711 N Linder, Chicago, IL, 60641 |
$5,000.00 | $30,000.00 | Consulting Fee | - | - | no | no | no | no |
| 1824466 | 399006 | 2009-07-06 00:00:00 | 8B |
Transfirst
371 Centennial Parkway, Louisville, CO, 80027 |
$199.35 | $1,840.59 | Online Transaction Fees | - | - | no | no | no | no |
| 1824372 | 399006 | 2009-07-07 00:00:00 | 8B |
Michael A Fourcher,
2423 W. Eastwood Ave., Chicago, IL, 60625 |
$4,000.00 | $4,000.00 | Political Consulting | - | - | no | no | no | no |
| 1824347 | 399006 | 2009-07-07 00:00:00 | 8B |
Brittany Bindrim,
1310 N. Milwaukee Ave, Apt. 3, Chicago, IL, 60622 |
$440.00 | $440.00 | Design work | - | - | no | no | no | no |
| 1824453 | 399006 | 2009-07-14 00:00:00 | 8B |
Shore Bank
4659 S. Cottage Grove, Chicago, IL, 60653 |
$1,839.32 | $15,365.85 | Federal Taxes | - | - | no | no | no | no |
| 1824382 | 399006 | 2009-07-14 00:00:00 | 8B |
Illinois Dept. of Revenue
P.O. Box 19447, Springfield, IL, 62794 |
$177.50 | $2,234.77 | Employee Taxes | - | - | no | no | no | no |
| 1824413 | 399006 | 2009-07-15 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $7,213.00 | Consulting Fee | - | - | no | no | no | no |
| 1824460 | 399006 | 2009-07-30 00:00:00 | 8B |
Third Coast Research
680 N. Milwaukee, Ste 207, Chicago, IL, 60622 |
$10,000.00 | $10,000.00 | Research | - | - | no | no | no | no |
| 1824414 | 399006 | 2009-07-30 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $7,213.00 | Consulting Fee | - | - | no | no | no | no |
| 1824394 | 399006 | 2009-07-30 00:00:00 | 8B |
Scott Kastrup,
3711 N Linder, Chicago, IL, 60641 |
$5,000.00 | $30,000.00 | Consulting Fee | - | - | no | no | no | no |
| 1824390 | 399006 | 2009-07-30 00:00:00 | 8B |
Illinois Dept. of Security
33 S. State St, Chicago, IL, 60603 |
$486.00 | $788.60 | Employee Taxes | - | - | no | no | no | no |
| 1824373 | 399006 | 2009-07-30 00:00:00 | 8B |
H. Turner and Company
1043 E. 95th St., Chicago, IL, 60619 |
$125.00 | $250.00 | Professional Services | - | - | no | no | no | no |
| 1824454 | 399006 | 2009-08-07 00:00:00 | 8B |
Shore Bank
4659 S. Cottage Grove, Chicago, IL, 60653 |
$2,958.08 | $15,365.85 | Federal Tax | - | - | no | no | no | no |
| 1824420 | 399006 | 2009-08-07 00:00:00 | 8B |
Lupus Foundation of America - Illinois Chapter
740 N. Rush St, Ste 3300, Chicago, IL, 60611 |
$350.00 | $350.00 | Event Ticket | - | - | no | no | no | no |
| 1824383 | 399006 | 2009-08-07 00:00:00 | 8B |
Illinois Dept. of Revenue
P.O. Box 19447, Springfield, IL, 62794 |
$280.00 | $2,234.77 | Employee Taxes | - | - | no | no | no | no |
| 1824338 | 399006 | 2009-08-07 00:00:00 | 8B |
AT & T Illinois Employee PAC
225 W. Randolph St. 27B, Chicago, IL, 60606 |
$273.95 | $858.09 | Campaign Phones | - | - | no | no | no | no |
| 1824477 | 399006 | 2009-08-10 00:00:00 | 8B |
Wired For Change
1700 Connecticut Ave NW, Ste 403, Washington, DC, 20009 |
$400.00 | $1,600.00 | Database Services | - | - | no | no | no | no |
| 1824467 | 399006 | 2009-08-10 00:00:00 | 8B |
Transfirst
371 Centennial Parkway, Louisville, CO, 80027 |
$349.44 | $1,840.59 | Online Transaction Fees | - | - | no | no | no | no |
| 1824421 | 399006 | 2009-08-15 00:00:00 | 8B |
Mary Mcgee,
1403 E. 49th ST, Chicago, IL, 60615 |
$160.00 | $160.00 | Catering | - | - | no | no | no | no |
| 1824415 | 399006 | 2009-08-15 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $7,213.00 | Consulting Fee | - | - | no | no | no | no |
| 1824375 | 399006 | 2009-08-15 00:00:00 | 8B | Eddie Mae Henderson, | $434.37 | $434.37 | Reimbursment for Bud Bilikken parade | - | - | no | no | no | no |
| 1824335 | 399006 | 2009-08-15 00:00:00 | 8B |
Ancel Glink Diamond Bush DiCianni & Krafthefer
140 S Dearborn Sixth Floor, Chicago, IL, 60603 |
$3,382.50 | $9,547.50 | Payment for Legal Services | - | - | no | no | no | no |
| 1824449 | 399006 | 2009-08-18 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave, Chicago, IL, 60622 |
$6,191.00 | $6,951.00 | Printing | - | - | no | no | no | no |
| 1824445 | 399006 | 2009-08-18 00:00:00 | 8B |
Pershing Citgo
437 E Pershing, Chicago, IL, 60653 |
$178.51 | $178.51 | Fuel | - | - | no | no | no | no |
| 1824425 | 399006 | 2009-08-18 00:00:00 | 8B |
Jessey Neves,
680 N. Lake Shore Dr., Chicago, IL, 60611 |
$1,080.43 | $10,572.62 | Staff Salary 8/1/2009 - 8/15/2009 | - | - | no | no | no | no |
| 1824400 | 399006 | 2009-08-18 00:00:00 | 8B |
John Keller,
5480 S. Cornell Ave, Apt. 420, Chicago, IL, 60615 |
$711.33 | $16,536.93 | Traveling Expense/Gas/Parking Reimburstment | - | - | no | no | no | no |
| 1824357 | 399006 | 2009-08-18 00:00:00 | 8B |
Scott Cisek,
4257 N. Winchester, #1, Chicago, IL, 60613 |
$2,113.21 | $21,112.11 | Staff Salary 8/1/2009 - 8/15/2009 | - | - | no | no | no | no |
| 1824424 | 399006 | 2009-08-25 00:00:00 | 8B |
Moving 2 Trans/Trucking
PO Box 496453, Chicago, IL, 60649 |
$500.00 | $500.00 | Transportation Services | - | - | no | no | no | no |
| 1824461 | 399006 | 2009-08-27 00:00:00 | 8B |
Dianna Thompson,
2901 S. Michigan #1709, Chicago, IL, 60616 |
$2,359.93 | $2,359.93 | Staff Salary for August | - | - | no | no | no | no |
| 1824459 | 399006 | 2009-08-30 00:00:00 | 8B |
State of Illinois Department of Employement Servic
33 S State St, Chicago, IL, 60603 |
$181.11 | $181.11 | Unpaid taxes | - | - | no | no | no | no |
| 1824436 | 399006 | 2009-08-30 00:00:00 | 8B |
Newco RFPC LLC
41 W. 84th St., Chicago, IL, 60620 |
$1,526.87 | $6,107.48 | September Rent for 4th Ward Dem Organization | - | - | no | no | no | no |
| 1824426 | 399006 | 2009-08-31 00:00:00 | 8B |
Jessey Neves,
680 N. Lake Shore Dr., Chicago, IL, 60611 |
$1,080.43 | $10,572.62 | Staff Salary 8/15/2009 - 8/31/2009 | - | - | no | no | no | no |
| 1824416 | 399006 | 2009-08-31 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$613.00 | $7,213.00 | Consulting Fee | - | - | no | no | no | no |
| 1824401 | 399006 | 2009-08-31 00:00:00 | 8B |
John Keller,
5480 S. Cornell Ave, Apt. 420, Chicago, IL, 60615 |
$2,762.25 | $16,536.93 | Staff Salary for August | - | - | no | no | no | no |
| 1824384 | 399006 | 2009-08-31 00:00:00 | 8B |
Illinois Dept. of Revenue
P.O. Box 19447, Springfield, IL, 62794 |
$181.11 | $2,234.77 | Employee Back Tax - July | - | - | no | no | no | no |
| 1824358 | 399006 | 2009-08-31 00:00:00 | 8B |
Scott Cisek,
4257 N. Winchester, #1, Chicago, IL, 60613 |
$2,113.21 | $21,112.11 | Staff Salary 8/15/2009 - 8/31/2009 | - | - | no | no | no | no |
| 1824351 | 399006 | 2009-08-31 00:00:00 | 8B |
Cardmember Service
P.O. Box 790408, Saint Louis, MO, 63179 |
$539.77 | $1,679.21 | Payment of Cricket Cell phone service Supplies from Staples and Wired for Change paymen | - | - | no | no | no | no |
| 1824472 | 399006 | 2009-09-08 00:00:00 | 8B |
US Post Office
4601 S Cottage Grove Ave, Chicago, IL, 60653 |
$440.00 | $3,300.00 | Postage | - | - | no | no | no | no |
| 1824468 | 399006 | 2009-09-10 00:00:00 | 8B |
Transfirst
371 Centennial Parkway, Louisville, CO, 80027 |
$99.23 | $1,840.59 | Online Transaction Fees | - | - | no | no | no | no |
| 1824378 | 399006 | 2009-09-10 00:00:00 | 8B |
Illinois AFL-CIO COPE
534 S Second St Ste 200, Springfield, IL, 62701 |
$300.00 | $300.00 | Two Tickets for 2009 Labor & Politics reception | - | - | no | no | no | no |
| 1824367 | 399006 | 2009-09-10 00:00:00 | 8B |
Citizen Action/Illinois
27 E Monroe St Ste 1100, Chicago, IL, 60603 |
$150.00 | $400.00 | One Ticket for 2009 Annual Dinner | - | - | no | no | no | no |
| 1824478 | 399006 | 2009-09-14 00:00:00 | 8B |
Wired For Change
1700 Connecticut Ave NW, Ste 403, Washington, DC, 20009 |
$400.00 | $1,600.00 | Database Services | - | - | no | no | no | no |
| 1824455 | 399006 | 2009-09-14 00:00:00 | 8B |
Shore Bank
4659 S. Cottage Grove, Chicago, IL, 60653 |
$3,196.40 | $15,365.85 | August Tax Payment | - | - | no | no | no | no |
| 1824448 | 399006 | 2009-09-14 00:00:00 | 8B |
Rich Township Democratic Organization
21010 London Drive, Olympia Fields, IL, 60461 |
$500.00 | $500.00 | Gold Level sponsorship for 9/13/09 Event | - | - | no | no | no | no |
| 1824444 | 399006 | 2009-09-14 00:00:00 | 8B |
Office Depot
5420 S. Lake Park Ave., Chicago, IL, 60615 |
$394.55 | $427.34 | Printer | - | - | no | no | no | no |
| 1824427 | 399006 | 2009-09-14 00:00:00 | 8B |
Jessey Neves,
680 N. Lake Shore Dr., Chicago, IL, 60611 |
$1,051.47 | $10,572.62 | Staff Salary 9/1/2009 - 9/15/2009 | - | - | no | no | no | no |
| 1824417 | 399006 | 2009-09-14 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $7,213.00 | Consulting Fee | - | - | no | no | no | no |
| 1824402 | 399006 | 2009-09-14 00:00:00 | 8B |
John Keller,
5480 S. Cornell Ave, Apt. 420, Chicago, IL, 60615 |
$2,612.67 | $16,536.93 | Staff Salary for July | - | - | no | no | no | no |
| 1824391 | 399006 | 2009-09-14 00:00:00 | 8B |
Illinois Dept. of Security
33 S. State St, Chicago, IL, 60603 |
$302.60 | $788.60 | Taxes | - | - | no | no | no | no |
| 1824385 | 399006 | 2009-09-14 00:00:00 | 8B |
Illinois Dept. of Revenue
P.O. Box 19447, Springfield, IL, 62794 |
$304.60 | $2,234.77 | August Tax Payment | - | - | no | no | no | no |
| 1824368 | 399006 | 2009-09-14 00:00:00 | 8B |
Citizen Action/Illinois
27 E Monroe St Ste 1100, Chicago, IL, 60603 |
$250.00 | $400.00 | For quarter page ad in Annual Dinner Book | - | - | no | no | no | no |
| 1824359 | 399006 | 2009-09-14 00:00:00 | 8B |
Scott Cisek,
4257 N. Winchester, #1, Chicago, IL, 60613 |
$2,110.71 | $21,112.11 | Staff Salary 9/1/2009 - 9/15/2009 | - | - | no | no | no | no |
| 1824355 | 399006 | 2009-09-14 00:00:00 | 8B |
Chicago Public Art Group
1259 S. Wabash Ave, Chicago, IL, 60605 |
$100.00 | $200.00 | Ticket Purchase | - | - | no | no | no | no |
| 1824354 | 399006 | 2009-09-14 00:00:00 | 8B |
Chicago Public Art Group
1259 S. Wabash Ave, Chicago, IL, 60605 |
$100.00 | $200.00 | Ticket Purchase | - | - | no | no | no | no |
| 1824341 | 399006 | 2009-09-16 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507 |
$249.53 | $618.04 | Phone Services | - | - | no | no | no | no |
| 1824380 | 399006 | 2009-09-21 00:00:00 | 8B |
Illinois Democratic County Chairmen's Association
PO Box 3445, Springfield, IL, 62708 |
$10,000.00 | $10,000.00 | For Voter File/ Voter Activation Network | - | - | no | no | no | no |
| 1824450 | 399006 | 2009-09-30 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave, Chicago, IL, 60622 |
$275.00 | $6,951.00 | Printing of Petitions | - | - | no | no | no | no |
| 1824447 | 399006 | 2009-09-30 00:00:00 | 8B |
Plum Cafes
5038 S. State St, Chicago, IL, 60609 |
$3,118.48 | $3,118.48 | Catering for Event | - | - | no | no | no | no |
| 1824441 | 399006 | 2009-09-30 00:00:00 | 8B |
Notary Public Association
PO Box 1101, Crystal Lake, IL, 60039 |
$440.00 | $485.00 | Five Notary Applications | - | - | no | no | no | no |
| 1824437 | 399006 | 2009-09-30 00:00:00 | 8B |
Newco RFPC LLC
41 W. 84th St., Chicago, IL, 60620 |
$1,526.87 | $6,107.48 | Rent | - | - | no | no | no | no |
| 1824428 | 399006 | 2009-09-30 00:00:00 | 8B |
Jessey Neves,
680 N. Lake Shore Dr., Chicago, IL, 60611 |
$1,051.47 | $10,572.62 | Staff Salary 9/16/2009 - 9/30/2009 | - | - | no | no | no | no |
| 1824418 | 399006 | 2009-09-30 00:00:00 | 8B |
Luis Klein,
1443 N Washtenaw Ave, Chicago, IL, 60622-1690 |
$1,000.00 | $7,213.00 | Consulting Fee | - | - | no | no | no | no |
| 1824403 | 399006 | 2009-09-30 00:00:00 | 8B |
John Keller,
5480 S. Cornell Ave, Apt. 420, Chicago, IL, 60615 |
$2,612.67 | $16,536.93 | Staff Salary for September | - | - | no | no | no | no |
| 1824379 | 399006 | 2009-09-30 00:00:00 | 8B |
Illinois Council Against Handgun Violence
223 W. Jackson Blvd. Ste 802, Chicago, IL, 60606 |
$250.00 | $250.00 | One ticket to 2009 Lincoln Award | - | - | no | no | no | no |
| 1824360 | 399006 | 2009-09-30 00:00:00 | 8B |
Scott Cisek,
4257 N. Winchester, #1, Chicago, IL, 60613 |
$2,110.71 | $21,112.11 | Staff Salary 9/16/2009 - 9/30/2009 | - | - | no | no | no | no |
| 1824353 | 399006 | 2009-09-30 00:00:00 | 8B |
Chicago Defender
4445 S. Dr. Martin Luther King Jr., Chicago, IL, 60653 |
$200.00 | $200.00 | One ticket to 3rd Annual Newsmakers Gala | - | - | no | no | no | no |
| 1824352 | 399006 | 2009-09-30 00:00:00 | 8B |
Cardmember Service
P.O. Box 790408, Saint Louis, MO, 63179 |
$1,139.44 | $1,679.21 | Cell phone payment At&t Wired for Change and Stamps | - | - | no | no | no | no |
| 1824342 | 399006 | 2009-09-30 00:00:00 | 8B |
AT&T
PO Box 8100, Aurora, IL, 60507 |
$368.51 | $618.04 | October Phone & Internet Bill | - | - | no | no | no | no |
| 1824336 | 399006 | 2009-09-30 00:00:00 | 8B |
Ancel Glink Diamond Bush DiCianni & Krafthefer
140 S Dearborn Sixth Floor, Chicago, IL, 60603 |
$1,390.00 | $9,547.50 | Payment for Legal Services | - | - | no | no | no | no |
| 1824462 | 399006 | 2009-10-01 00:00:00 | 8B |
Dianne Thompson,
2901 S. Michigan, #1709, Chicago, IL, 60616 |
$2,385.39 | $9,089.61 | Salary | - | - | no | no | no | no |
| 1824451 | 399006 | 2009-10-12 00:00:00 | 8B |
Salsedo Press
3139 W. Chicago Ave, Chicago, IL, 60622 |
$178.00 | $6,951.00 | Printing Materials | - | - | no | no | no | no |
| 1824435 | 399006 | 2009-10-12 00:00:00 | 8B |
New Trier Democratic Organization
800 Oak St, Winnetka, IL, 60093 |
$300.00 | $300.00 | Tickets for Event | - | - | no | no | no | no |
| 1824429 | 399006 | 2009-10-12 00:00:00 | 8B |
Jessey Neves,
680 N. Lake Shore Dr., Chicago, IL, 60611 |
$1,051.47 | $10,572.62 | Staff Salary 10/1/09 - 10/15/09 | - | - | no | no | no | no |
| 1824395 | 399006 | 2009-10-12 00:00:00 | 8B |
Scott Kastrup,
3711 N Linder, Chicago, IL, 60641 |
$5,000.00 | $30,000.00 | Consulting Fee | - | - | no | no | no | no |
| 1824377 | 399006 | 2009-10-12 00:00:00 | 8B |
Howard Brown Health Center
4025 N. Sheridan Rd, Chicago, IL, 60613 |
$300.00 | $300.00 | Ticket Purchase | - | - | no | no | no | no |