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: Nancy Rodkin Rotering (25081)
Committee: Friends of Nancy (21431)
Rows: 291
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4091190 | 828824 | 2021-12-06 00:00:00 | 8B |
Nancy Rotering
46 Lakeview Terr, Highland Park, IL, 60035 |
$7,939.56 | $7,939.56 | Principal payment, Rotering | - | - | no | no | no | no |
| 3641187 | 735904 | 2019-03-25 00:00:00 | 8B |
Strategy Group
730 N Franklin St, Ste 404, Chicago, IL, 60635 |
$9,792.06 | $9,792.06 | Mailing | - | - | no | no | no | no |
| 3641185 | 735904 | 2019-03-23 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$3.20 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641184 | 735904 | 2019-03-18 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$6.62 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641183 | 735904 | 2019-03-13 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$29.30 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641182 | 735904 | 2019-03-05 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$58.60 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641181 | 735904 | 2019-03-01 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$29.30 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641188 | 735904 | 2019-02-27 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$13.65 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641186 | 735904 | 2019-02-25 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$432.09 | $432.09 | Yard signs | - | - | no | no | no | no |
| 3641180 | 735904 | 2019-02-25 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$44.10 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641179 | 735904 | 2019-02-24 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$98.65 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641178 | 735904 | 2019-02-23 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$7.55 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3641189 | 735904 | 2019-01-01 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$3.20 | $294.17 | Bank charges | - | - | no | no | no | no |
| 3547718 | 722825 | 2018-12-11 00:00:00 | 8B |
Simon Leibovich
2815 Lexington Ln, Highland Park, IL, 60035 |
$500.00 | $500.00 | Website | - | - | no | no | no | no |
| 3428678 | 700990 | 2018-04-02 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$4,740.52 | $4,740.52 | Bank charges | - | - | no | no | no | no |
| 3387779 | 696496 | 2018-03-31 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$250.00 | $13,983.66 | Bank charges | - | - | no | no | no | no |
| 3387778 | 696496 | 2018-03-31 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$2,250.00 | $16,294.83 | Staff salaries | - | - | no | no | no | no |
| 3387777 | 696496 | 2018-03-31 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$198.77 | $16,294.83 | Gasoline, Parking, Printing | - | - | no | no | no | no |
| 3387722 | 696496 | 2018-03-29 00:00:00 | 8B |
Nancy Rotering
46 Lakeview Terr., Highland Park, IL, 60035 |
$47,000.00 | $147,000.00 | Principal payment, Rotering | - | - | no | no | no | no |
| 3387721 | 696496 | 2018-03-28 00:00:00 | 8B |
Nancy Rotering
46 Lakeview Terr., Highland Park, IL, 60035 |
$100,000.00 | $147,000.00 | Principal payment, Rotering | - | - | no | no | no | no |
| 3387776 | 696496 | 2018-03-22 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$307.29 | $16,294.83 | Gasoline, Parking, Printing | - | - | no | no | no | no |
| 3387747 | 696496 | 2018-03-22 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$2,250.00 | $16,294.83 | Staff salaries | - | - | no | no | no | no |
| 3387741 | 696496 | 2018-03-19 00:00:00 | 8B |
Alyssa Knobel
650 Sumac Rd, Highland Park, IL, 60035 |
$4,000.00 | $4,000.00 | Staff salaries | - | - | no | no | no | no |
| 3387774 | 696496 | 2018-03-18 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$69.06 | $207.18 | E-newsletter | - | - | no | no | no | no |
| 3387773 | 696496 | 2018-03-18 00:00:00 | 8B |
OfficeMax
94 S Waukegan Rd, Deerfield, IL, 60015 |
$220.00 | $385.00 | Office supplies | - | - | no | no | no | no |
| 3387772 | 696496 | 2018-03-18 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$1,700.00 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387726 | 696496 | 2018-03-16 00:00:00 | 8B |
KJD Strategies
53 W.Jackson, Suite 510, Chicago, IL, 60604 |
$15,000.00 | $60,000.00 | Consulting | - | - | no | no | no | no |
| 3387771 | 696496 | 2018-03-12 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$100.00 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387770 | 696496 | 2018-03-08 00:00:00 | 8B |
NGP/VAN
1445 New York Ave NW, #200, Washington, DC, 20005 |
$880.00 | $880.00 | Computer - services | - | - | no | no | no | no |
| 3387769 | 696496 | 2018-03-08 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$100.00 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387746 | 696496 | 2018-03-08 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$496.00 | $16,294.83 | Gasoline, Parking, Printing | - | - | no | no | no | no |
| 3387739 | 696496 | 2018-03-07 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$1,218.50 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387738 | 696496 | 2018-03-07 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$135,994.00 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387745 | 696496 | 2018-03-06 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$2,250.00 | $16,294.83 | Staff salaries | - | - | no | no | no | no |
| 3387768 | 696496 | 2018-03-05 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$100.00 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387767 | 696496 | 2018-03-03 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$100.00 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387753 | 696496 | 2018-03-02 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$809.03 | $3,311.83 | Printing | - | - | no | no | no | no |
| 3387737 | 696496 | 2018-03-02 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$850.00 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387730 | 696496 | 2018-03-02 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$6,088.85 | $13,983.66 | Bank charges | - | - | no | no | no | no |
| 3387766 | 696496 | 2018-03-01 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$8.53 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387765 | 696496 | 2018-02-28 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$50.00 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387736 | 696496 | 2018-02-28 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$135,994.00 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387752 | 696496 | 2018-02-27 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$187.83 | $3,311.83 | Printing | - | - | no | no | no | no |
| 3387764 | 696496 | 2018-02-26 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$69.06 | $207.18 | E-newsletter | - | - | no | no | no | no |
| 3387740 | 696496 | 2018-02-26 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$10,142.50 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387735 | 696496 | 2018-02-26 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$12,571.00 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387763 | 696496 | 2018-02-23 00:00:00 | 8B |
Elevate Creative Group
300 Lakeview Parkway, Vernon Hills, IL, 60061 |
$300.00 | $800.00 | Website design | - | - | no | no | no | no |
| 3387734 | 696496 | 2018-02-22 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$4,000.00 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387733 | 696496 | 2018-02-21 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$116,400.00 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387748 | 696496 | 2018-02-20 00:00:00 | 8B |
Strategy Group
730 N Franklin St, Ste 404, Chicago, IL, 60635 |
$2,500.00 | $2,500.00 | Printing | - | - | no | no | no | no |
| 3387743 | 696496 | 2018-02-20 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$2,250.00 | $16,294.83 | Staff salaries | - | - | no | no | no | no |
| 3387742 | 696496 | 2018-02-20 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$445.45 | $16,294.83 | Gasoline, Parking, Printing | - | - | no | no | no | no |
| 3387732 | 696496 | 2018-02-15 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$20,039.93 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387731 | 696496 | 2018-02-15 00:00:00 | 8B |
Snyder Pickerill
230 W Huron, Suite 5E, Chicago, IL, 60654 |
$144,602.75 | $581,812.68 | Advertising - media | - | - | no | no | no | no |
| 3387762 | 696496 | 2018-02-14 00:00:00 | 8B |
OfficeMax
94 S Waukegan Rd, Deerfield, IL, 60015 |
$165.00 | $385.00 | Office supplies | - | - | no | no | no | no |
| 3387725 | 696496 | 2018-02-14 00:00:00 | 8B |
KJD Strategies
53 W.Jackson, Suite 510, Chicago, IL, 60604 |
$15,000.00 | $60,000.00 | Consulting | - | - | no | no | no | no |
| 3387729 | 696496 | 2018-02-07 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$15.00 | $13,983.66 | Bank charges | - | - | no | no | no | no |
| 3387728 | 696496 | 2018-02-02 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$3,648.32 | $13,983.66 | Bank charges | - | - | no | no | no | no |
| 3387760 | 696496 | 2018-01-29 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$50.00 | $13,983.66 | Bank charges | - | - | no | no | no | no |
| 3387775 | 696496 | 2018-01-23 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$172.06 | $16,294.83 | Gasoline, Parking, Printing | - | - | no | no | no | no |
| 3387744 | 696496 | 2018-01-23 00:00:00 | 8B |
Emily Elisar
757 W Evergreen, Chicago, IL, 60610 |
$5,675.26 | $16,294.83 | Staff salaries | - | - | no | no | no | no |
| 3387724 | 696496 | 2018-01-18 00:00:00 | 8B |
KJD Strategies
53 W.Jackson, Suite 510, Chicago, IL, 60604 |
$15,000.00 | $60,000.00 | Consulting | - | - | no | no | no | no |
| 3387754 | 696496 | 2018-01-17 00:00:00 | 8B |
Michael Kreloff
1926 Waukegan, Ste 310, Glenview, IL, 60025 |
$3,225.00 | $3,225.00 | Legal fees | - | - | no | no | no | no |
| 3387751 | 696496 | 2018-01-17 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$845.53 | $3,311.83 | Printing | - | - | no | no | no | no |
| 3387755 | 696496 | 2018-01-16 00:00:00 | 8B |
Global Strategy Group LLC
215 Park Ave South, 15th Fl, New York, NY, 10003 |
$58,875.00 | $58,875.00 | Polling | - | - | no | no | no | no |
| 3387750 | 696496 | 2018-01-11 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$275.92 | $3,311.83 | Printing | - | - | no | no | no | no |
| 3387759 | 696496 | 2018-01-08 00:00:00 | 8B |
United Airlines
PO Box 06649, Chicago, IL, 60606 |
$678.40 | $678.40 | Transportation | - | - | no | no | no | no |
| 3387758 | 696496 | 2018-01-08 00:00:00 | 8B |
Elevate Creative Group
300 Lakeview Parkway, Vernon Hills, IL, 60061 |
$500.00 | $800.00 | Website | - | - | no | no | no | no |
| 3387757 | 696496 | 2018-01-08 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Waltham, MA, 02451 |
$69.06 | $207.18 | E-newsletter | - | - | no | no | no | no |
| 3387756 | 696496 | 2018-01-08 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025 |
$75.00 | $2,233.53 | Advertising - internet | - | - | no | no | no | no |
| 3387749 | 696496 | 2018-01-08 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$1,193.52 | $3,311.83 | Printing | - | - | no | no | no | no |
| 3387723 | 696496 | 2018-01-04 00:00:00 | 8B |
KJD Strategies
53 W.Jackson, Suite 510, Chicago, IL, 60604 |
$15,000.00 | $60,000.00 | Consulting | - | - | no | no | no | no |
| 3387761 | 696496 | 2018-01-03 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$250.00 | $13,983.66 | Bank charges | - | - | no | no | no | no |
| 3387727 | 696496 | 2018-01-02 00:00:00 | 8B |
Sage
12120 Sunset HIlls Rd, Suite 500, Reston, VA, 20190 |
$3,681.49 | $13,983.66 | Bank charges | - | - | no | no | no | no |
| 3339524 | 685639 | 2017-12-27 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$371.80 | $1,167.60 | Printing | - | - | no | no | no | no |
| 3339545 | 685639 | 2017-12-15 00:00:00 | 8B |
John Gruber
780 S Federal, #501, Chicago, IL, 60605 |
$140.18 | $9,268.74 | Staff salaries | - | - | no | no | no | no |
| 3339544 | 685639 | 2017-12-15 00:00:00 | 8B |
John Gruber
780 S Federal, #501, Chicago, IL, 60605 |
$2,750.00 | $9,268.74 | Staff salaries | - | - | no | no | no | no |
| 3339543 | 685639 | 2017-12-08 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$187.25 | $1,167.60 | Printing | - | - | no | no | no | no |
| 3339542 | 685639 | 2017-12-06 00:00:00 | 8B |
Lori Silverman
1008 Hillwood Ave, Falls Church, VA, 22042 |
$1,000.00 | $1,000.00 | Fund raising | - | - | no | no | no | no |
| 3339547 | 685639 | 2017-12-04 00:00:00 | 8B |
Direct Connect
3901 Centerview Dr, Suite W, Chantilly, VA, 20151 |
$5,924.66 | $9,805.16 | Bank charges | - | - | no | no | no | no |
| 3339541 | 685639 | 2017-12-04 00:00:00 | 8B |
Forest Printing
7214 Madison St, #1, Forest Park, IL, 60130 |
$293.29 | $393.52 | Printing | - | - | no | no | no | no |
| 3339540 | 685639 | 2017-11-30 00:00:00 | 8B |
John Gruber
780 S Federal, #501, Chicago, IL, 60605 |
$2,750.00 | $9,268.74 | Staff salaries | - | - | no | no | no | no |
| 3339539 | 685639 | 2017-11-30 00:00:00 | 8B |
John Gruber
780 S Federal, #501, Chicago, IL, 60605 |
$141.99 | $9,268.74 | Staff salaries | - | - | no | no | no | no |
| 3339538 | 685639 | 2017-11-28 00:00:00 | 8B |
Forest Printing
7214 Madison St, #1, Forest Park, IL, 60130 |
$100.23 | $393.52 | Printing | - | - | no | no | no | no |
| 3339537 | 685639 | 2017-11-28 00:00:00 | 8B |
Daniel Berkowitz
4734 N Marine Dr, Chicago, IL, 60640 |
$250.00 | $250.00 | Contractual | - | - | no | no | no | no |
| 3339554 | 685639 | 2017-11-27 00:00:00 | 8B |
Direct Connect
3901 Centerview Dr, Suite W, Chantilly, VA, 20151 |
$250.00 | $9,805.16 | Bank charges | - | - | no | no | no | no |
| 3339528 | 685639 | 2017-11-17 00:00:00 | 8B |
John Gruber
780 S Federal, #501, Chicago, IL, 60605 |
$2,636.57 | $9,268.74 | Staff salaries | - | - | no | no | no | no |
| 3339536 | 685639 | 2017-11-13 00:00:00 | 8B |
Larry Wier
111 Acacia Dr, #407, Indian Haed Park, IL, 60525 |
$558.00 | $558.00 | Contractual | - | - | no | no | no | no |
| 3339534 | 685639 | 2017-11-13 00:00:00 | 8B |
Alex Eaton
19507 Glenbrook Ln, Tinley Park, IL, 60487 |
$400.00 | $800.00 | Contractual | - | - | no | no | no | no |
| 3339533 | 685639 | 2017-11-13 00:00:00 | 8B |
Ryan Donahue
10200 S Tripp Ave, Oak Lawn, IL, 60453 |
$400.00 | $630.00 | Contractual | - | - | no | no | no | no |
| 3339552 | 685639 | 2017-11-07 00:00:00 | 8B |
Paypal
2211 North First St, San Jose, CA, 95131 |
$250.29 | $2,407.07 | Bank charges | - | - | no | no | no | no |
| 3339546 | 685639 | 2017-11-07 00:00:00 | 8B |
Direct Connect
3901 Centerview Dr, Suite W, Chantilly, VA, 20151 |
$3,630.50 | $9,805.16 | Bank charges | - | - | no | no | no | no |
| 3339531 | 685639 | 2017-11-07 00:00:00 | 8B |
Alex Eaton
19507 Glenbrook Ln, Tinley Park, IL, 60487 |
$400.00 | $800.00 | Contractual | - | - | no | no | no | no |
| 3339527 | 685639 | 2017-11-07 00:00:00 | 8B |
Michelle Holleman
782 Judson Ave, Highland Park, IL, 60035 |
$350.00 | $350.00 | Public Relations | - | - | no | no | no | no |
| 3339526 | 685639 | 2017-11-07 00:00:00 | 8B |
Michael Kreloff
1926 Waukegan, Ste 310, Glenview, IL, 60025 |
$1,000.00 | $1,000.00 | Legal fees | - | - | no | no | no | no |
| 3339535 | 685639 | 2017-11-06 00:00:00 | 8B |
North Shore Printers
535 S Sheridan Rd, Waukegan, IL, 60085 |
$165.58 | $1,167.60 | Printing | - | - | no | no | no | no |
| 3339530 | 685639 | 2017-11-03 00:00:00 | 8B |
John Gruber
780 S Federal, #501, Chicago, IL, 60605 |
$850.00 | $9,268.74 | Staff salaries | - | - | no | no | no | no |
| 3339525 | 685639 | 2017-11-02 00:00:00 | 8B |
Strategy Group
730 N Franklin St, Ste 404, Chicago, IL, 60635 |
$1,300.00 | $1,300.00 | Printing | - | - | no | no | no | no |
| 3339523 | 685639 | 2017-11-01 00:00:00 | 8B |
KJD Strategies
53 W.Jackson, Suite 510, Chicago, IL, 60604 |
$17,000.00 | $30,000.00 | Consulting | - | - | no | no | no | no |
| 3339532 | 685639 | 2017-10-30 00:00:00 | 8B |
Ryan Donahue
10200 S Tripp Ave, Oak Lawn, IL, 60453 |
$230.00 | $630.00 | Contractual | - | - | no | no | no | no |