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: Dan Rutherford (24178)
Committee: Dan Rutherford Campaign Committee (6752)
Rows: 12124
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36633 | 181000 | 1999-07-01 00:00:00 | 8B |
The St Paul
PO Box 349, Pontiac, IL, 61764 |
$737.00 | $737.00 | INSURANCE | - | - | no | no | no | no |
| 36621 | 181000 | 1999-07-07 00:00:00 | 8B |
Steve Rich
407 W. Torrance Avenue #3, Pontiac, IL, 61764 |
$49.00 | $677.00 | PAYROLL | - | - | no | no | no | no |
| 36571 | 181000 | 1999-07-07 00:00:00 | 8B |
Pontiac National Bank-FED PAYROLL
223 N. Mill Street, Pontiac, IL, 61764 |
$4.14 | $456.13 | FED-PAYROLL TAXES | - | - | no | no | no | no |
| 36570 | 181000 | 1999-07-07 00:00:00 | 8B |
Pontiac National Bank-FED PAYROLL
223 N. Mill Street, Pontiac, IL, 61764 |
$73.61 | $456.13 | FED-PAYROLL TAXES | - | - | no | no | no | no |
| 36530 | 181000 | 1999-07-07 00:00:00 | 8B |
Jeff Cavanaugh
1415 N. Clinton Blvd., Bloomington, IL, 61704 |
$100.00 | $767.50 | PAYROLL | - | - | no | no | no | no |
| 36520 | 181000 | 1999-07-07 00:00:00 | 8B |
IL Department of Revenue
101 West Jefferson, Springfield, IL, 62701 |
$1.52 | $181.24 | STATE-PAYROLL TAXES | - | - | no | no | no | no |
| 36519 | 181000 | 1999-07-07 00:00:00 | 8B |
IL Department of Revenue
101 West Jefferson, Springfield, IL, 62701 |
$27.00 | $181.24 | STATE-PAYROLL TAXES | - | - | no | no | no | no |
| 36492 | 181000 | 1999-07-07 00:00:00 | 8B |
Fran Siders
623 W. Lincoln Avenue, Pontiac, IL, 61764 |
$393.00 | $2,714.00 | PAYROLL | - | - | no | no | no | no |
| 36429 | 181000 | 1999-07-07 00:00:00 | 8B |
Amy Immke
119 E. Lee Street, Pontiac, IL, 61764 |
$378.13 | $549.38 | PAYROLL | - | - | no | no | no | no |
| 36582 | 181000 | 1999-07-08 00:00:00 | 8B |
Postmaster
301 Madison Street, Pontiac, IL, 61764 |
$50.00 | $4,548.50 | POSTAGE | - | - | no | no | no | no |
| 36474 | 181000 | 1999-07-08 00:00:00 | 8B |
Don's Red Fox
601 Ladd, Pontiac, IL, 61764 |
$26.51 | $424.80 | GENERAL MISC. | - | - | no | no | no | no |
| 36473 | 181000 | 1999-07-09 00:00:00 | 8B |
Don's Red Fox
601 Ladd, Pontiac, IL, 61764 |
$21.21 | $424.80 | GENERAL MISC. | - | - | no | no | no | no |
| 36472 | 181000 | 1999-07-09 00:00:00 | 8B |
Don's Red Fox
601 Ladd, Pontiac, IL, 61764 |
$57.32 | $424.80 | GENERAL MISC. | - | - | no | no | no | no |
| 36646 | 181000 | 1999-07-15 00:00:00 | 8B |
Walmart
1706 W. Reynolds Street, Pontiac, IL, 61764 |
$116.79 | $157.62 | ENVELOPES | - | - | no | no | no | no |
| 36581 | 181000 | 1999-07-16 00:00:00 | 8B |
Postmaster
301 Madison Street, Pontiac, IL, 61764 |
$500.00 | $4,548.50 | POSTAGE | - | - | no | no | no | no |
| 36471 | 181000 | 1999-07-22 00:00:00 | 8B |
Don's Red Fox
601 Ladd, Pontiac, IL, 61764 |
$126.27 | $424.80 | STAFF RECEPTION | - | - | no | no | no | no |
| 36476 | 181000 | 1999-07-24 00:00:00 | 8B |
Famous
1404 E. Empire Street, Bloomington, IL, 61701 |
$160.86 | $418.09 | RECEPTION/EVENT | - | - | no | no | no | no |
| 36467 | 181000 | 1999-07-24 00:00:00 | 8B |
Dan Rutherford
732 W. Madison Street, Pontiac, IL, 61764 |
$215.14 | $2,360.71 | MILEAGE | - | - | no | no | no | no |
| 36548 | 181000 | 1999-07-27 00:00:00 | 8B |
MCI-Long Distance
P.O. Box 650547, Dallas, TX, 75265 |
$20.00 | $2,020.62 | LONG DISTANCE | - | - | no | no | no | no |
| 36507 | 181000 | 1999-07-27 00:00:00 | 8B |
Henry News Republican
709 Third Street, Henry, IL, 61537 |
$26.00 | $1,678.69 | SUBCRIPTIONS | - | - | no | no | no | no |
| 36640 | 181000 | 1999-07-28 00:00:00 | 8B |
Unisource
PO Box 14991-B, St. Louis, MO, 63178 |
$36.11 | $200.08 | LABELS | - | - | no | no | no | no |
| 36632 | 181000 | 1999-07-28 00:00:00 | 8B |
The Pantagraph
P.O. Box 2907, Bloomington, IL, 61602 |
$463.68 | $811.44 | ADVERTISING | - | - | no | no | no | no |
| 36629 | 181000 | 1999-07-28 00:00:00 | 8B |
Terminix Co. of Hoopston
214 Dixie Highway, Hoopston, IL, 60942 |
$33.00 | $198.00 | OFFICE SERVICE | - | - | no | no | no | no |
| 36611 | 181000 | 1999-07-28 00:00:00 | 8B |
Schnucks
709 W. Jefferson, Springfield, IL, 62706 |
$25.67 | $197.36 | MISC. | - | - | no | no | no | no |
| 36580 | 181000 | 1999-07-28 00:00:00 | 8B |
Postmaster
301 Madison Street, Pontiac, IL, 61764 |
$250.00 | $4,548.50 | POSTAGE | - | - | no | no | no | no |
| 36559 | 181000 | 1999-07-28 00:00:00 | 8B |
Pontiac Greenhouse
326 E. Pinckney Street, Pontiac, IL, 61764 |
$79.69 | $220.05 | ARRANGEMENT | - | - | no | no | no | no |
| 36554 | 181000 | 1999-07-28 00:00:00 | 8B |
Peoria Flag & Decorating Co.
920 E. Glen Avenue, Peoria Heights, IL, 61616 |
$292.84 | $292.84 | FLAGS | - | - | no | no | no | no |
| 36547 | 181000 | 1999-07-28 00:00:00 | 8B |
MCI-Long Distance
P.O. Box 650547, Dallas, TX, 75265 |
$161.35 | $2,020.62 | LONG DISTANCE | - | - | no | no | no | no |
| 36537 | 181000 | 1999-07-28 00:00:00 | 8B |
K Mart
Vermillion Plaza, Pontiac, IL, 61764 |
$35.63 | $158.33 | SUPPLIES | - | - | no | no | no | no |
| 36502 | 181000 | 1999-07-28 00:00:00 | 8B |
GTE North Inc.
P.O. Box 920041, Dallas, TX, 75392 |
$200.00 | $1,347.58 | TELEPHONE | - | - | no | no | no | no |
| 36461 | 181000 | 1999-07-28 00:00:00 | 8B |
County Market
406 W. Madison Street, Pontiac, IL, 61764 |
$20.19 | $554.34 | GENERAL MISC. | - | - | no | no | no | no |
| 36449 | 181000 | 1999-07-28 00:00:00 | 8B |
Commonwealth Edison
Bill Payment, Chicago, IL, 60668 |
$94.74 | $461.48 | UTILITIES | - | - | no | no | no | no |
| 36441 | 181000 | 1999-07-28 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499 |
$302.73 | $1,143.63 | TELEPHONE | - | - | no | no | no | no |
| 36422 | 181000 | 1999-07-28 00:00:00 | 8B |
AT&T - Billing
P.O. Box 2605, Bedford Park, IL, 60499 |
$170.87 | $378.12 | TELEPHONE | - | - | no | no | no | no |
| 36421 | 181000 | 1999-07-28 00:00:00 | 8B |
AT&T - Billing
P.O. Box 2605, Bedford Park, IL, 60499 |
$8.06 | $378.12 | TELEPHONE | - | - | no | no | no | no |
| 36620 | 181000 | 1999-07-30 00:00:00 | 8B |
Steve Rich
407 W. Torrance Avenue #3, Pontiac, IL, 61764 |
$490.00 | $677.00 | PAYROLL | - | - | no | no | no | no |
| 36569 | 181000 | 1999-07-30 00:00:00 | 8B |
Pontiac National Bank-FED PAYROLL
223 N. Mill Street, Pontiac, IL, 61764 |
$43.95 | $456.13 | FED-PAYROLL TAXES | - | - | no | no | no | no |
| 36518 | 181000 | 1999-07-30 00:00:00 | 8B |
IL Department of Revenue
101 West Jefferson, Springfield, IL, 62701 |
$16.12 | $181.24 | STATE-PAYROLL TAXES | - | - | no | no | no | no |
| 36491 | 181000 | 1999-07-30 00:00:00 | 8B |
Fran Siders
623 W. Lincoln Avenue, Pontiac, IL, 61764 |
$30.00 | $2,714.00 | PAYROLL | - | - | no | no | no | no |
| 36625 | 181000 | 1999-08-03 00:00:00 | 8B |
Tax & Accounting PlusInc.
501 N. Clinton, Bloomington, IL, 61701 |
$720.00 | $960.00 | PAYROLL & QTRLY.FEE (Oct 98-June 99) | - | - | no | no | no | no |
| 36639 | 181000 | 1999-08-05 00:00:00 | 8B |
Unisource
PO Box 14991-B, St. Louis, MO, 63178 |
$26.03 | $200.08 | PRINTING | - | - | no | no | no | no |
| 36608 | 181000 | 1999-08-05 00:00:00 | 8B |
Sartoris Super Drugstore
Vermillion Plaza, Pontiac, IL, 61764 |
$23.38 | $219.20 | PHOTOGRAPHY | - | - | no | no | no | no |
| 36579 | 181000 | 1999-08-05 00:00:00 | 8B |
Postmaster
301 Madison Street, Pontiac, IL, 61764 |
$1,000.00 | $4,548.50 | POSTAGE | - | - | no | no | no | no |
| 36558 | 181000 | 1999-08-05 00:00:00 | 8B |
Pontiac Greenhouse
326 E. Pinckney Street, Pontiac, IL, 61764 |
$31.68 | $220.05 | ARRANGEMENT | - | - | no | no | no | no |
| 36536 | 181000 | 1999-08-05 00:00:00 | 8B |
K Mart
Vermillion Plaza, Pontiac, IL, 61764 |
$28.65 | $158.33 | SUPPLIES | - | - | no | no | no | no |
| 36506 | 181000 | 1999-08-05 00:00:00 | 8B |
Henry News Republican
709 Third Street, Henry, IL, 61537 |
$202.00 | $1,678.69 | PRINTING | - | - | no | no | no | no |
| 36470 | 181000 | 1999-08-05 00:00:00 | 8B |
Don's Red Fox
601 Ladd, Pontiac, IL, 61764 |
$77.40 | $424.80 | GENERAL MISC. | - | - | no | no | no | no |
| 36466 | 181000 | 1999-08-05 00:00:00 | 8B |
Dan Rutherford
732 W. Madison Street, Pontiac, IL, 61764 |
$270.94 | $2,360.71 | MILEAGE | - | - | no | no | no | no |
| 36619 | 181000 | 1999-08-16 00:00:00 | 8B |
Steve Rich
407 W. Torrance Avenue #3, Pontiac, IL, 61764 |
$98.00 | $677.00 | PAYROLL | - | - | no | no | no | no |
| 36578 | 181000 | 1999-08-16 00:00:00 | 8B |
Postmaster
301 Madison Street, Pontiac, IL, 61764 |
$330.00 | $4,548.50 | POSTAGE | - | - | no | no | no | no |
| 36568 | 181000 | 1999-08-16 00:00:00 | 8B |
Pontiac National Bank-FED PAYROLL
223 N. Mill Street, Pontiac, IL, 61764 |
$34.22 | $456.13 | FED-PAYROLL TAXES | - | - | no | no | no | no |
| 36541 | 181000 | 1999-08-16 00:00:00 | 8B |
Keith Studnicki
P.O. Box 95, Graymont, IL, 61743 |
$35.75 | $154.75 | PAYROLL | - | - | no | no | no | no |
| 36529 | 181000 | 1999-08-16 00:00:00 | 8B |
Jeff Cavanaugh
1415 N. Clinton Blvd., Bloomington, IL, 61704 |
$100.00 | $767.50 | PAYROLL | - | - | no | no | no | no |
| 36517 | 181000 | 1999-08-16 00:00:00 | 8B |
IL Department of Revenue
101 West Jefferson, Springfield, IL, 62701 |
$12.56 | $181.24 | STATE-PAYROLL TAXES | - | - | no | no | no | no |
| 36490 | 181000 | 1999-08-16 00:00:00 | 8B |
Fran Siders
623 W. Lincoln Avenue, Pontiac, IL, 61764 |
$42.00 | $2,714.00 | PAYROLL | - | - | no | no | no | no |
| 36428 | 181000 | 1999-08-16 00:00:00 | 8B |
Amy Immke
119 E. Lee Street, Pontiac, IL, 61764 |
$129.25 | $549.38 | PAYROLL | - | - | no | no | no | no |
| 36607 | 181000 | 1999-08-19 00:00:00 | 8B |
Sartoris Super Drugstore
Vermillion Plaza, Pontiac, IL, 61764 |
$10.16 | $219.20 | PHOTOGRAPHY | - | - | no | no | no | no |
| 36606 | 181000 | 1999-08-19 00:00:00 | 8B |
Sartoris Super Drugstore
Vermillion Plaza, Pontiac, IL, 61764 |
$12.00 | $219.20 | PHOTOGRAPHY | - | - | no | no | no | no |
| 36460 | 181000 | 1999-08-19 00:00:00 | 8B |
County Market
406 W. Madison Street, Pontiac, IL, 61764 |
$24.01 | $554.34 | RECEPTION/EVENT | - | - | no | no | no | no |
| 36459 | 181000 | 1999-08-19 00:00:00 | 8B |
County Market
406 W. Madison Street, Pontiac, IL, 61764 |
$107.65 | $554.34 | RECEPTION/EVENT | - | - | no | no | no | no |
| 36628 | 181000 | 1999-08-26 00:00:00 | 8B |
Terminix Co. of Hoopston
214 Dixie Highway, Hoopston, IL, 60942 |
$33.00 | $198.00 | OFFICE SERVICE | - | - | no | no | no | no |
| 36532 | 181000 | 1999-08-26 00:00:00 | 8B |
John D. Wilson Company
1000 N. Mill Street, Pontiac, IL, 61764 |
$1,806.71 | $1,806.71 | EMERY BOARDS | - | - | no | no | no | no |
| 36479 | 181000 | 1999-08-26 00:00:00 | 8B |
Flying Color Graphics
1001 W. North Street, Pontiac, IL, 61764 |
$120.00 | $419.70 | WEB PAGE | - | - | no | no | no | no |
| 36444 | 181000 | 1999-08-26 00:00:00 | 8B |
Chicago Sun Times-Subcription
Jack Vietti, 513 S. Vermillion Street, Pontiac, IL, 61764 |
$230.00 | $230.00 | SUBCRIPTIONS | - | - | no | no | no | no |
| 36434 | 181000 | 1999-08-26 00:00:00 | 8B |
CDS Office Technologies
P.O. Box 3566, Springfield, IL, 62708 |
$20.00 | $252.36 | COPIER/FAX | - | - | no | no | no | no |
| 36420 | 181000 | 1999-08-26 00:00:00 | 8B |
AT&T - Billing
P.O. Box 2605, Bedford Park, IL, 60499 |
$16.52 | $378.12 | LONG DISTANCE | - | - | no | no | no | no |
| 36638 | 181000 | 1999-08-31 00:00:00 | 8B |
Unisource
PO Box 14991-B, St. Louis, MO, 63178 |
$11.90 | $200.08 | PRINTING | - | - | no | no | no | no |
| 36623 | 181000 | 1999-08-31 00:00:00 | 8B |
Tavern On Rush
1030 North Rush, Chicago, IL, 60610 |
$310.65 | $517.65 | DINNER-FR PLANS | - | - | no | no | no | no |
| 36617 | 181000 | 1999-08-31 00:00:00 | 8B |
Staples
1407 N. Veterans Parkway, Bloomington, IL, 61704 |
$128.64 | $452.41 | PHOTOGRAPHY | - | - | no | no | no | no |
| 36586 | 181000 | 1999-08-31 00:00:00 | 8B |
Rivers Edge
9902 Community Hall Road, Union Pier, MI, 49129 |
$353.00 | $353.00 | LEADERS MEETING HOTEL | - | - | no | no | no | no |
| 36584 | 181000 | 1999-08-31 00:00:00 | 8B |
Renaissance Chicago Hotel
1 W. Wacker Drive, Chicago, IL, 60601 |
$106.56 | $274.41 | HOTEL | - | - | no | no | no | no |
| 36546 | 181000 | 1999-08-31 00:00:00 | 8B |
MCI-Long Distance
P.O. Box 650547, Dallas, TX, 75265 |
$153.88 | $2,020.62 | LONG DISTANCE | - | - | no | no | no | no |
| 36535 | 181000 | 1999-08-31 00:00:00 | 8B |
K Mart
Vermillion Plaza, Pontiac, IL, 61764 |
$56.90 | $158.33 | POP | - | - | no | no | no | no |
| 36528 | 181000 | 1999-08-31 00:00:00 | 8B |
Jeff Cavanaugh
1415 N. Clinton Blvd., Bloomington, IL, 61704 |
$69.44 | $767.50 | MILEAGE | - | - | no | no | no | no |
| 36501 | 181000 | 1999-08-31 00:00:00 | 8B |
GTE North Inc.
P.O. Box 920041, Dallas, TX, 75392 |
$381.87 | $1,347.58 | TELEPHONE | - | - | no | no | no | no |
| 36440 | 181000 | 1999-08-31 00:00:00 | 8B |
Cellular One
P.O. Box 2300, Bedford Park, IL, 60499 |
$158.45 | $1,143.63 | TELEPHONE | - | - | no | no | no | no |
| 36412 | 181000 | 1999-08-31 00:00:00 | 6B |
HRCC
606 N. Michigan, Elmhurst, IL, 60126 |
$900.00 | $1,000.00 | TRANSFER | - | - | no | no | no | no |
| 36598 | 181000 | 1999-09-03 00:00:00 | 8B |
Sara Coatney
700 N. Adelaide #16, Normal, IL, 61761 |
$52.25 | $1,099.00 | PAYROLL | - | - | no | no | no | no |
| 36577 | 181000 | 1999-09-03 00:00:00 | 8B |
Postmaster
301 Madison Street, Pontiac, IL, 61764 |
$500.00 | $4,548.50 | POSTAGE | - | - | no | no | no | no |
| 36567 | 181000 | 1999-09-03 00:00:00 | 8B |
Pontiac National Bank-FED PAYROLL
223 N. Mill Street, Pontiac, IL, 61764 |
$16.06 | $456.13 | FED-PAYROLL TAXES | - | - | no | no | no | no |
| 36566 | 181000 | 1999-09-03 00:00:00 | 8B |
Pontiac National Bank-FED PAYROLL
223 N. Mill Street, Pontiac, IL, 61764 |
$46.37 | $456.13 | FED-PAYROLL TAXES | - | - | no | no | no | no |
| 36540 | 181000 | 1999-09-03 00:00:00 | 8B |
Keith Studnicki
P.O. Box 95, Graymont, IL, 61743 |
$99.00 | $154.75 | PAYROLL | - | - | no | no | no | no |
| 36527 | 181000 | 1999-09-03 00:00:00 | 8B |
Jeff Cavanaugh
1415 N. Clinton Blvd., Bloomington, IL, 61704 |
$100.00 | $767.50 | PAYROLL | - | - | no | no | no | no |
| 36516 | 181000 | 1999-09-03 00:00:00 | 8B |
IL Department of Revenue
101 West Jefferson, Springfield, IL, 62701 |
$17.01 | $181.24 | STATE-PAYROLL TAXES | - | - | no | no | no | no |
| 36515 | 181000 | 1999-09-03 00:00:00 | 8B |
IL Department of Revenue
101 West Jefferson, Springfield, IL, 62701 |
$5.89 | $181.24 | STATE-PAYROLL TAXES | - | - | no | no | no | no |
| 36489 | 181000 | 1999-09-03 00:00:00 | 8B |
Fran Siders
623 W. Lincoln Avenue, Pontiac, IL, 61764 |
$396.50 | $2,714.00 | PAYROLL | - | - | no | no | no | no |
| 36488 | 181000 | 1999-09-03 00:00:00 | 8B |
Fran Siders
623 W. Lincoln Avenue, Pontiac, IL, 61764 |
$69.00 | $2,714.00 | PAYROLL | - | - | no | no | no | no |
| 36448 | 181000 | 1999-09-03 00:00:00 | 8B |
Commonwealth Edison
Bill Payment, Chicago, IL, 60668 |
$131.48 | $461.48 | UTILITIES | - | - | no | no | no | no |
| 36447 | 181000 | 1999-09-03 00:00:00 | 8B |
Commonwealth Edison
Bill Payment, Chicago, IL, 60668 |
$129.54 | $461.48 | UTILITIES | - | - | no | no | no | no |
| 36427 | 181000 | 1999-09-03 00:00:00 | 8B |
Amy Immke
119 E. Lee Street, Pontiac, IL, 61764 |
$22.00 | $549.38 | PAYROLL | - | - | no | no | no | no |
| 36557 | 181000 | 1999-09-07 00:00:00 | 8B |
Pontiac Greenhouse
326 E. Pinckney Street, Pontiac, IL, 61764 |
$51.56 | $220.05 | ARRANGEMENT | - | - | no | no | no | no |
| 36526 | 181000 | 1999-09-07 00:00:00 | 8B |
Jeff Cavanaugh
1415 N. Clinton Blvd., Bloomington, IL, 61704 |
$70.06 | $767.50 | MILEAGE | - | - | no | no | no | no |
| 36505 | 181000 | 1999-09-10 00:00:00 | 8B |
Henry News Republican
709 Third Street, Henry, IL, 61537 |
$1,309.09 | $1,678.69 | PRINTING | - | - | no | no | no | no |
| 36500 | 181000 | 1999-09-10 00:00:00 | 8B |
GTE North Inc.
P.O. Box 920041, Dallas, TX, 75392 |
$3.76 | $1,347.58 | TELEPHONE | - | - | no | no | no | no |
| 36458 | 181000 | 1999-09-10 00:00:00 | 8B |
County Market
406 W. Madison Street, Pontiac, IL, 61764 |
$6.00 | $554.34 | MISC | - | - | no | no | no | no |
| 36414 | 181000 | 1999-09-10 00:00:00 | 6B |
Suzanne Bassi Citizens for
P.O. Box 696, Palatine, IL, 60078 |
$1,000.00 | $1,000.00 | TRANSFER | - | - | no | no | no | no |
| 36637 | 181000 | 1999-09-13 00:00:00 | 8B |
Unisource
PO Box 14991-B, St. Louis, MO, 63178 |
$23.00 | $200.08 | PRINTING | - | - | no | no | no | no |
| 36636 | 181000 | 1999-09-13 00:00:00 | 8B |
Unisource
PO Box 14991-B, St. Louis, MO, 63178 |
$7.68 | $200.08 | PRINTING | - | - | no | no | no | no |
| 36425 | 181000 | 1999-09-13 00:00:00 | 8B |
Albert Lacey Trio
2815 W. Bryon Street #205, Chicago, IL, 60618 |
$20.00 | $320.00 | PARKING FEE FOR RECEPTION | - | - | no | no | no | no |
| 36424 | 181000 | 1999-09-13 00:00:00 | 8B |
Albert Lacey Trio
2815 W. Bryon Street #205, Chicago, IL, 60618 |
$300.00 | $320.00 | BAND FOR RECEPTION | - | - | no | no | no | no |