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: Judy Baar Topinka (24176)
Committee: Citizens for Judy Baar Topinka (127)
Rows: 6868
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38103 | 181055 | 1999-07-01 00:00:00 | 8B |
The Rail Golf Course
1400 S. Clubhouse Drive, Springfield, IL, 62707 |
$5,368.68 | $5,368.68 | Fundraising Vendor Fees | - | - | no | no | no | no |
| 38024 | 181055 | 1999-07-01 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$52.17 | $2,664.22 | MasterCard Pymt-card fees | - | - | no | no | no | no |
| 38023 | 181055 | 1999-07-01 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$94.69 | $2,664.22 | MasterCard Pymt-Schucks Market food | - | - | no | no | no | no |
| 38022 | 181055 | 1999-07-01 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$210.77 | $2,664.22 | MasterCard Pymt-gasoline | - | - | no | no | no | no |
| 38021 | 181055 | 1999-07-01 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$81.64 | $2,664.22 | MasterCard Pymt-Norm Andy-food | - | - | no | no | no | no |
| 38008 | 181055 | 1999-07-01 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$33.10 | $711.39 | MasterCard Pymt-card fees | - | - | no | no | no | no |
| 38007 | 181055 | 1999-07-01 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$43.90 | $711.39 | MasterCard Pymt-AOL Service | - | - | no | no | no | no |
| 38042 | 181055 | 1999-07-07 00:00:00 | 8B |
Mid-City National Bank of Chicago
7222 Cermak Road, North Riverside, IL, 60546 |
$244.82 | $2,932.89 | Taxes - FICA | - | - | no | no | no | no |
| 38041 | 181055 | 1999-07-07 00:00:00 | 8B |
Mid-City National Bank of Chicago
7222 Cermak Road, North Riverside, IL, 60546 |
$240.00 | $2,932.89 | Taxes - Income Federal | - | - | no | no | no | no |
| 38040 | 181055 | 1999-07-07 00:00:00 | 8B |
Mid-City National Bank of Chicago
7222 Cermak Road, North Riverside, IL, 60546 |
$35.36 | $2,932.89 | Taxes - FUTA | - | - | no | no | no | no |
| 37995 | 181055 | 1999-07-07 00:00:00 | 8B |
Illinois Dept of Revenue
P.O. Box 88294, Chicago, IL, 606801294 |
$132.60 | $276.60 | Taxes - Income State | - | - | no | no | no | no |
| 38119 | 181055 | 1999-07-09 00:00:00 | 8B |
Winch Floral Shop
323 East Monroe, Springfield, IL, 62701 |
$76.96 | $168.95 | Goodwill Expense | - | - | no | no | no | no |
| 38105 | 181055 | 1999-07-09 00:00:00 | 8B |
Union League Club
65 West Jackson Blvd., Chicago, IL, 60604 |
$202.95 | $1,170.69 | Food Expense | - | - | no | no | no | no |
| 38072 | 181055 | 1999-07-09 00:00:00 | 8B |
Office Depot Card Plan
P.O.Box 30292, Salt Lake City, UT, 84130 |
$62.26 | $748.40 | Office Supplies | - | - | no | no | no | no |
| 38067 | 181055 | 1999-07-09 00:00:00 | 8B |
Nicor Gas
P.O. Box 416, Aurora, IL, 605680001 |
$31.13 | $215.11 | Office Utilities | - | - | no | no | no | no |
| 38061 | 181055 | 1999-07-09 00:00:00 | 8B |
Motorola Cellular
P.O. Box 4335, Carol Streams, IL, 601974335 |
$140.31 | $375.33 | Cellular Phone | - | - | no | no | no | no |
| 38043 | 181055 | 1999-07-09 00:00:00 | 8B |
Mid-City National Bank of Chicago
7222 Cermak Road, North Riverside, IL, 60546 |
$100.00 | $2,932.89 | Goodwill Expense-2 savings bonds | - | - | no | no | no | no |
| 37998 | 181055 | 1999-07-09 00:00:00 | 8B |
Kentucky Fried Chicken
821 N. Grand Avenue, Springfield, IL, 62702 |
$225.23 | $225.23 | Food Expense-Office Reception | - | - | no | no | no | no |
| 37988 | 181055 | 1999-07-09 00:00:00 | 8B |
Gordon Fleck
1 Oak Brook Club Drive, Oak Brook, IL, 60523 |
$1,200.00 | $7,200.00 | Office Rent | - | - | no | no | no | no |
| 37987 | 181055 | 1999-07-09 00:00:00 | 8B |
Gestetner
P.O. Box CH 10306, Palatine, IL, 600550306 |
$180.57 | $180.57 | Office Equipment Maintenance | - | - | no | no | no | no |
| 37982 | 181055 | 1999-07-09 00:00:00 | 8B |
Flowers by Romani
2140 S. Oak Park Avenue, Berwyn, IL, 60402 |
$340.79 | $505.07 | Goodwill Expense - 6 arrangements | - | - | no | no | no | no |
| 37972 | 181055 | 1999-07-09 00:00:00 | 8B |
Diane Brod
4132 Forest, Downers Grove, IL, 60525 |
$15.00 | $921.59 | Automobile Expense | - | - | no | no | no | no |
| 37971 | 181055 | 1999-07-09 00:00:00 | 8B |
Daily Southtown
6901 W. 159th Street, Tinley Park, IL, 604771684 |
$266.24 | $266.24 | Office Publications- 1yr | - | - | no | no | no | no |
| 37970 | 181055 | 1999-07-09 00:00:00 | 8B |
Curtis Scott Advertising Inc.
17W601 14th St., Oakbrook Terrace, IL, 60181 |
$654.00 | $1,250.89 | Office Supplies | - | - | no | no | no | no |
| 37969 | 181055 | 1999-07-09 00:00:00 | 8B |
Curtis Scott Advertising Inc.
17W601 14th St., Oakbrook Terrace, IL, 60181 |
$596.89 | $1,250.89 | Fund Raising-Printing Fees | - | - | no | no | no | no |
| 37968 | 181055 | 1999-07-09 00:00:00 | 8B |
Cubby Hole of Carlinville
P.O. Box 141, Carlinville, IL, 62626 |
$358.59 | $358.59 | Fundraising Vendor Fees | - | - | no | no | no | no |
| 37962 | 181055 | 1999-07-09 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 606680001 |
$61.51 | $379.29 | Office Utilities | - | - | no | no | no | no |
| 37947 | 181055 | 1999-07-09 00:00:00 | 8B |
Ameritech
P.O.Box 4520, Carol Stream, IL, 601974520 |
$27.24 | $1,150.59 | Springfield Housing | - | - | no | no | no | no |
| 37946 | 181055 | 1999-07-09 00:00:00 | 8B |
Ace Sign Company
402 N. Fourth, Springfield, IL, 62702 |
$220.00 | $220.00 | Fundraising Vendor Fees | - | - | no | no | no | no |
| 37938 | 181055 | 1999-07-09 00:00:00 | 8B |
AT&T
P.O. Box 8212, Fox Valley, IL, 605728212 |
$77.55 | $770.63 | Springfield Housing | - | - | no | no | no | no |
| 37937 | 181055 | 1999-07-09 00:00:00 | 8B |
AT&T
P.O. Box 9001309, Louisville, KY, 40290 |
$83.11 | $770.63 | Office Telephone | - | - | no | no | no | no |
| 38078 | 181055 | 1999-07-15 00:00:00 | 8B |
Postmaster-Carol Stream (CMRS-PBP)
550 E. Fullerton (P.O. Box 566), Carol Stream, IL, 60132 |
$300.00 | $1,200.00 | Office Postage | - | - | no | no | no | no |
| 38026 | 181055 | 1999-07-15 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$53.14 | $2,664.22 | MasterCard Pymt-K's MerchandiseStor | - | - | no | no | no | no |
| 38025 | 181055 | 1999-07-15 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$158.67 | $2,664.22 | MasterCard Pymt-gasoline | - | - | no | no | no | no |
| 38010 | 181055 | 1999-07-15 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$43.90 | $711.39 | MasterCard Pymt-AOL service | - | - | no | no | no | no |
| 38009 | 181055 | 1999-07-15 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$97.30 | $711.39 | MasterCard Pymt-Ogden Car Wash | - | - | no | no | no | no |
| 38094 | 181055 | 1999-07-27 00:00:00 | 8B |
Stacia Hamilton
505 Magnolia, Rochester, IL, 62563 |
$200.00 | $900.00 | Campaign Petty Cash | - | - | no | no | no | no |
| 38087 | 181055 | 1999-07-27 00:00:00 | 8B |
Postmaster-Springfield
2105 E. Cook Street, Springfield, IL, 62703 |
$300.00 | $300.00 | Fundraising Postage | - | - | no | no | no | no |
| 38111 | 181055 | 1999-07-30 00:00:00 | 8B |
Virginia Lamana
1826 Clinton Ave., Berwyn, IL, 60402 |
$557.62 | $4,124.47 | Office Salaries | - | - | no | no | no | no |
| 38076 | 181055 | 1999-07-30 00:00:00 | 8B |
Pitney Bowes
P.O. Box 85390, Louisville, KY, 402855390 |
$100.80 | $201.60 | Office Equipment Rental-postage | - | - | no | no | no | no |
| 38068 | 181055 | 1999-07-30 00:00:00 | 8B |
Nicor Gas
P.O. Box 416, Aurora, IL, 605680001 |
$50.65 | $215.11 | Office Utilities | - | - | no | no | no | no |
| 38052 | 181055 | 1999-07-30 00:00:00 | 8B |
Mildred Slezak
2949 Ashton Ct., Westchester, IL, 60154 |
$100.00 | $4,691.82 | Campaign Petty Cash | - | - | no | no | no | no |
| 38051 | 181055 | 1999-07-30 00:00:00 | 8B |
Mildred Slezak
2949 Ashton Ct., Westchester, IL, 60154 |
$631.97 | $4,691.82 | Office Salaries | - | - | no | no | no | no |
| 38045 | 181055 | 1999-07-30 00:00:00 | 8B |
Mid-City National Bank of Chicago
7222 Cermak Road, North Riverside, IL, 60546 |
$240.00 | $2,932.89 | Taxes - Income Federal | - | - | no | no | no | no |
| 38044 | 181055 | 1999-07-30 00:00:00 | 8B |
Mid-City National Bank of Chicago
7222 Cermak Road, North Riverside, IL, 60546 |
$244.82 | $2,932.89 | Taxes - FICA | - | - | no | no | no | no |
| 37978 | 181055 | 1999-07-30 00:00:00 | 8B |
Farmers Insurance Co.
P.O.Box 29130, Shawnee Msn, KS, 662011430 |
$397.60 | $397.60 | Automobile Expense-Insurance | - | - | no | no | no | no |
| 37963 | 181055 | 1999-07-30 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 606680001 |
$79.62 | $379.29 | Office Utilities | - | - | no | no | no | no |
| 37948 | 181055 | 1999-07-30 00:00:00 | 8B |
Ameritech
P.O.Box 4520, Carol Stream, IL, 601974520 |
$179.25 | $1,150.59 | Office Telephone | - | - | no | no | no | no |
| 37939 | 181055 | 1999-07-30 00:00:00 | 8B |
AT&T
P.O. Box 8212, Fox Valley, IL, 605728212 |
$54.01 | $770.63 | Springfield Housing | - | - | no | no | no | no |
| 38095 | 181055 | 1999-08-11 00:00:00 | 8B |
Stacia Hamilton
505 Magnolia, Rochester, IL, 62563 |
$200.00 | $900.00 | Campaign Petty Cash | - | - | no | no | no | no |
| 38106 | 181055 | 1999-08-19 00:00:00 | 8B |
Union League Club
65 West Jackson Blvd., Chicago, IL, 60604 |
$183.00 | $1,170.69 | Food Expense | - | - | no | no | no | no |
| 38099 | 181055 | 1999-08-19 00:00:00 | 8B |
The Metropolitan Club
233 S. Wacker Dr., Chicago, IL, 60606 |
$198.84 | $494.05 | Food Expense | - | - | no | no | no | no |
| 38081 | 181055 | 1999-08-19 00:00:00 | 8B |
Postmaster-LaGrange Park
31st Street, LaGrange Park, IL, 60526 |
$660.00 | $891.00 | Fundraising Postage | - | - | no | no | no | no |
| 38062 | 181055 | 1999-08-19 00:00:00 | 8B |
Motorola Cellular
P.O. Box 4335, Carol Streams, IL, 601974335 |
$66.61 | $375.33 | Cellular Phone | - | - | no | no | no | no |
| 38029 | 181055 | 1999-08-19 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$147.55 | $2,664.22 | MasterCard-gasoline purchases- | - | - | no | no | no | no |
| 38028 | 181055 | 1999-08-19 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$190.10 | $2,664.22 | MasterCard-Jakes Crawfish Rest. | - | - | no | no | no | no |
| 38027 | 181055 | 1999-08-19 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$115.18 | $2,664.22 | MasterCard-Ned Kelly Steakhouse | - | - | no | no | no | no |
| 38014 | 181055 | 1999-08-19 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$43.90 | $711.39 | MasterCard Pymt-AOL service | - | - | no | no | no | no |
| 38013 | 181055 | 1999-08-19 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$29.75 | $711.39 | MasterCard-gasoline | - | - | no | no | no | no |
| 38012 | 181055 | 1999-08-19 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$60.50 | $711.39 | MasterCard Pymt-license plates | - | - | no | no | no | no |
| 38011 | 181055 | 1999-08-19 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$37.60 | $711.39 | MasterCard-A&E Video | - | - | no | no | no | no |
| 38001 | 181055 | 1999-08-19 00:00:00 | 8B |
Leave it to Us
3811 Clarence Avenue, Berwyn, IL, 60402 |
$525.00 | $582.00 | Office Equipment Purchase | - | - | no | no | no | no |
| 37994 | 181055 | 1999-08-19 00:00:00 | 8B |
House of Brews
3125 Cockrell Lane, Springfield, IL, 62707 |
$630.18 | $630.18 | Fundraising Vendor Fees | - | - | no | no | no | no |
| 37989 | 181055 | 1999-08-19 00:00:00 | 8B |
Gordon Fleck
1 Oak Brook Club Drive, Oak Brook, IL, 60523 |
$1,200.00 | $7,200.00 | Office Rent | - | - | no | no | no | no |
| 37983 | 181055 | 1999-08-19 00:00:00 | 8B |
Flowers by Romani
2140 S. Oak Park Avenue, Berwyn, IL, 60402 |
$42.64 | $505.07 | Goodwill Expense | - | - | no | no | no | no |
| 37959 | 181055 | 1999-08-19 00:00:00 | 8B |
Armbruster Manufacturing Co.
8600 Old Route 66 S., Springfield, IL, 62707 |
$510.00 | $510.00 | Fundraising Vendor Fees | - | - | no | no | no | no |
| 37949 | 181055 | 1999-08-19 00:00:00 | 8B |
Ameritech
P.O.Box 4520, Carol Stream, IL, 601974520 |
$24.25 | $1,150.59 | Springfield Housing | - | - | no | no | no | no |
| 37940 | 181055 | 1999-08-19 00:00:00 | 8B |
AT&T
P.O. Box 9001309, Louisville, KY, 40290 |
$65.39 | $770.63 | Office Utilities | - | - | no | no | no | no |
| 38120 | 181055 | 1999-08-24 00:00:00 | 8B |
Winch Floral Shop
323 East Monroe, Springfield, IL, 62701 |
$21.45 | $168.95 | Goodwill Expense | - | - | no | no | no | no |
| 38100 | 181055 | 1999-08-24 00:00:00 | 8B |
The Metropolitan Club
233 S. Wacker Dr., Chicago, IL, 60606 |
$197.10 | $494.05 | Food Expense | - | - | no | no | no | no |
| 37964 | 181055 | 1999-08-24 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 606680001 |
$70.87 | $379.29 | Office Utilities | - | - | no | no | no | no |
| 37950 | 181055 | 1999-08-24 00:00:00 | 8B |
Ameritech
P.O.Box 4520, Carol Stream, IL, 601974520 |
$184.23 | $1,150.59 | Office Telephone | - | - | no | no | no | no |
| 38083 | 181055 | 1999-08-26 00:00:00 | 8B |
Postmaster-North Riverside
7300 W. 25th Street, North Riverside, IL, 60546 |
$66.00 | $4,686.00 | Office Postage | - | - | no | no | no | no |
| 38079 | 181055 | 1999-08-26 00:00:00 | 8B |
Postmaster-Carol Stream (CMRS-PBP)
550 E. Fullerton (P.O. Box 566), Carol Stream, IL, 60132 |
$400.00 | $1,200.00 | Office Postage | - | - | no | no | no | no |
| 38112 | 181055 | 1999-09-03 00:00:00 | 8B |
Virginia Lamana
1826 Clinton Ave., Berwyn, IL, 60402 |
$557.62 | $4,124.47 | Office Salaries | - | - | no | no | no | no |
| 38053 | 181055 | 1999-09-03 00:00:00 | 8B |
Mildred Slezak
2949 Ashton Ct., Westchester, IL, 60154 |
$631.97 | $4,691.82 | Office Salaries | - | - | no | no | no | no |
| 37979 | 181055 | 1999-09-03 00:00:00 | 8B |
Farmers Insurance Exchange
P.O. Box 430, Aurora, IL, 605070430 |
$292.00 | $460.00 | Office Insurance-Workmens Comp. Ins | - | - | no | no | no | no |
| 37960 | 181055 | 1999-09-03 00:00:00 | 8B |
Carmel Music & Entertainment
906 Michigan Avenue, Evanston, IL, 602021425 |
$2,125.00 | $2,125.00 | Fundraising Vendor Fees | - | - | no | no | no | no |
| 38082 | 181055 | 1999-09-08 00:00:00 | 8B |
Postmaster-LaGrange Park
31st Street, LaGrange Park, IL, 60526 |
$231.00 | $891.00 | Fundraising Postage | - | - | no | no | no | no |
| 38063 | 181055 | 1999-09-13 00:00:00 | 8B |
Motorola Cellular
P.O. Box 4335, Carol Streams, IL, 601974335 |
$68.75 | $375.33 | Cellular Phone | - | - | no | no | no | no |
| 38031 | 181055 | 1999-09-13 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$108.00 | $2,664.22 | MasterCard- gasoline | - | - | no | no | no | no |
| 38030 | 181055 | 1999-09-13 00:00:00 | 8B |
MBNA-NK
P.O. Box 15469, Wilmington, DE, 198865469 |
$45.48 | $2,664.22 | MasterCard Pymt-LaRosetta rest. | - | - | no | no | no | no |
| 38015 | 181055 | 1999-09-13 00:00:00 | 8B |
MBNA-JBT
P.O. Box 15469, Wilmington, DE, 198865469 |
$43.90 | $711.39 | MasterCard Pymt-2 AOL lines | - | - | no | no | no | no |
| 37997 | 181055 | 1999-09-13 00:00:00 | 8B |
J & J Printing
5729 S. Archer Avenue, Chicago, IL, 60638 |
$1,265.00 | $1,265.00 | Fund Raising-Printing Fees | - | - | no | no | no | no |
| 37990 | 181055 | 1999-09-13 00:00:00 | 8B |
Gordon Fleck
1 Oak Brook Club Drive, Oak Brook, IL, 60523 |
$1,200.00 | $7,200.00 | Office Rent | - | - | no | no | no | no |
| 37984 | 181055 | 1999-09-13 00:00:00 | 8B |
Flowers by Romani
2140 S. Oak Park Avenue, Berwyn, IL, 60402 |
$31.46 | $505.07 | Goodwill Expense | - | - | no | no | no | no |
| 37973 | 181055 | 1999-09-13 00:00:00 | 8B |
Diane Brod
4132 Forest, Downers Grove, IL, 60525 |
$212.00 | $921.59 | Walmart/golfgift | - | - | no | no | no | no |
| 37951 | 181055 | 1999-09-13 00:00:00 | 8B |
Ameritech
P.O.Box 4520, Carol Stream, IL, 601974520 |
$24.64 | $1,150.59 | Springfield Housing | - | - | no | no | no | no |
| 37941 | 181055 | 1999-09-13 00:00:00 | 8B |
AT&T
P.O. Box 9001309, Louisville, KY, 40290 |
$69.72 | $770.63 | Office Telephone | - | - | no | no | no | no |
| 38088 | 181055 | 1999-09-15 00:00:00 | 8B |
Rachael Simmons
840 South Third Ave., Geneva, IL, 60134 |
$52.80 | $584.81 | Office Telephone | - | - | no | no | no | no |
| 38054 | 181055 | 1999-09-15 00:00:00 | 8B |
Mildred Slezak
2949 Ashton Ct., Westchester, IL, 60154 |
$100.00 | $4,691.82 | Campaign Petty Cash | - | - | no | no | no | no |
| 38046 | 181055 | 1999-09-15 00:00:00 | 8B |
Mid-City National Bank of Chicago
7222 Cermak Road, North Riverside, IL, 60546 |
$744.00 | $2,932.89 | Taxes - Income Federal 1998 taxes | - | - | no | no | no | no |
| 38073 | 181055 | 1999-09-29 00:00:00 | 8B |
Office Depot Card Plan
P.O.Box 30292, Salt Lake City, UT, 84130 |
$142.92 | $748.40 | Fundraising Expenses | - | - | no | no | no | no |
| 38069 | 181055 | 1999-09-29 00:00:00 | 8B |
Nicor Gas
P.O. Box 416, Aurora, IL, 605680001 |
$46.27 | $215.11 | Office Utilities | - | - | no | no | no | no |
| 38004 | 181055 | 1999-09-29 00:00:00 | 8B |
Little Village Printing
P.O. Box 243, Riverside, IL, 60546 |
$220.00 | $1,992.80 | Fund Raising-Printing Fees | - | - | no | no | no | no |
| 37977 | 181055 | 1999-09-29 00:00:00 | 8B |
Fannie May Candies
5360 S. Cicero, Chicago, IL, 60656 |
$166.83 | $166.83 | Fundraising Vendor Fees | - | - | no | no | no | no |
| 37965 | 181055 | 1999-09-29 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 606680001 |
$69.10 | $379.29 | Office Utilities | - | - | no | no | no | no |
| 38113 | 181055 | 1999-09-30 00:00:00 | 8B |
Virginia Lamana
1826 Clinton Ave., Berwyn, IL, 60402 |
$557.62 | $4,124.47 | Office Salaries | - | - | no | no | no | no |
| 38055 | 181055 | 1999-09-30 00:00:00 | 8B |
Mildred Slezak
2949 Ashton Ct., Westchester, IL, 60154 |
$631.97 | $4,691.82 | Office Salaries | - | - | no | no | no | no |
| 38121 | 181055 | 1999-10-01 00:00:00 | 8B |
Winch Floral Shop
323 East Monroe, Springfield, IL, 62701 |
$28.81 | $168.95 | Gifts/Thank You's | - | - | no | no | no | no |