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: Rahm Emanuel (25139)
Committee: Chicago for Rahm Emanuel (22989)
Rows: 5808
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4047636 | 815412 | 2021-08-24 00:00:00 | 8B |
Youth Guidance
1 N La Salle St, Ste 900, Chicago, IL, 60602-3900 |
$50,000.00 | $50,000.00 | Donation | - | - | no | no | no | no |
| 4047635 | 815412 | 2021-08-24 00:00:00 | 8B |
WIPFLI LLP
125 S Wacker Dr, Ste 1500, Chicago, IL, 60606-4477 |
$950.00 | $2,850.00 | Professional Fees/Accounting | - | - | no | no | no | no |
| 4047634 | 815412 | 2021-08-24 00:00:00 | 8B |
WIPFLI LLP
125 S Wacker Dr, Ste 1500, Chicago, IL, 60606-4477 |
$1,900.00 | $2,850.00 | Professional Fees/Accounting | - | - | no | no | no | no |
| 4047633 | 815412 | 2021-08-24 00:00:00 | 8B |
WINGS Program, Inc
5104 Tollview Dr, Rolling Meadows, IL, 60008-3712 |
$50,000.00 | $50,000.00 | Donation | - | - | no | no | no | no |
| 4047632 | 815412 | 2021-08-24 00:00:00 | 8B |
Visceral Dance Chicago
2820 W North Ave, Elston Chicago IL60618, Chicago, IL, 60647-6327 |
$5,000.00 | $5,000.00 | Donation | - | - | no | no | no | no |
| 4047631 | 815412 | 2021-08-24 00:00:00 | 8B |
SkyART
3026 E 91st St, Chicago, IL, 60617-4301 |
$5,000.00 | $5,000.00 | Donation | - | - | no | no | no | no |
| 4047630 | 815412 | 2021-08-24 00:00:00 | 8B |
Sisters in Cinema, NFP
7140 S Yates Blvd, Chicago, IL, 60649-2530 |
$5,000.00 | $5,000.00 | Donation | - | - | no | no | no | no |
| 4047629 | 815412 | 2021-08-24 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$359.32 | $499.32 | Office Storage Expense | - | - | no | no | no | no |
| 4047626 | 815412 | 2021-08-24 00:00:00 | 8B |
Mayer Brown LLP
71 S Wacker Dr, Chicago, IL, 60606-4716 |
$2,362.50 | $2,362.50 | Professional Fees/Legal | - | - | no | no | no | no |
| 4047625 | 815412 | 2021-08-24 00:00:00 | 8B |
Kayla Joyce
1352 N Hoyne Ave, Chicago, IL, 60622-3032 |
$2,500.00 | $2,500.00 | Operations Consulting | - | - | no | no | no | no |
| 4047624 | 815412 | 2021-08-24 00:00:00 | 8B |
HOPE Chicago
1001 Green Bay Rd, Unit 248, Winnetka, IL, 60093-1721 |
$50,000.00 | $50,000.00 | Donation | - | - | no | no | no | no |
| 4047623 | 815412 | 2021-08-24 00:00:00 | 8B |
Garfield Park Conservatory Alliance
300 N Central Park Ave, Chicago, IL, 60624-1945 |
$5,992.96 | $5,992.96 | Donation | - | - | no | no | no | no |
| 4047622 | 815412 | 2021-08-23 00:00:00 | 8B |
City Colleges of Chicago Foundation
180 N Wabash Ave, Chicago, IL, 60601-3608 |
$50,000.00 | $50,000.00 | Donation | - | - | no | no | no | no |
| 4047628 | 815412 | 2021-08-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $499.32 | Office Storage Expense | - | - | no | no | no | no |
| 4047627 | 815412 | 2021-07-12 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $499.32 | Office Storage Expense | - | - | no | no | no | no |
| 4041001 | 813487 | 2021-06-21 00:00:00 | 8B |
JaneeSeQuoi, Inc.
1136 S Delano Ct W, Apt 428, Chicago, IL, 60605-3741 |
$2,000.00 | $2,000.00 | Donation/ Janice Jackson Event | - | - | no | no | no | no |
| 4041005 | 813487 | 2021-06-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 4041002 | 813487 | 2021-05-14 00:00:00 | 8B |
Latham & Watkins
330 N Wabash Ave, Ste 2800, Chicago, IL, 60611-3695 |
$27,902.50 | $27,902.50 | Professional Fees/Legal | - | - | no | no | no | no |
| 4041004 | 813487 | 2021-05-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 4041000 | 813487 | 2021-05-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$150.02 | $296.93 | Telephone Cost | - | - | no | no | no | no |
| 4041003 | 813487 | 2021-04-12 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 4040999 | 813487 | 2021-04-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$146.91 | $296.93 | Telephone Cost | - | - | no | no | no | no |
| 3999931 | 805808 | 2021-03-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3999925 | 805808 | 2021-03-10 00:00:00 | 8B |
Hostmonster.com
1958 S 950 E, Provo, UT, 84606-6200 |
$235.31 | $235.31 | Website Services | - | - | no | no | no | no |
| 3999918 | 805808 | 2021-03-08 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$147.24 | $518.22 | Telephone Cost | - | - | no | no | no | no |
| 3999924 | 805808 | 2021-03-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3999923 | 805808 | 2021-03-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3999930 | 805808 | 2021-02-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3999917 | 805808 | 2021-02-08 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$223.57 | $518.22 | Telephone Cost | - | - | no | no | no | no |
| 3999922 | 805808 | 2021-02-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3999921 | 805808 | 2021-02-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3999932 | 805808 | 2021-01-31 00:00:00 | 8B |
SADA Systems Inc
5250 Vineland Ave, North Hollywood, CA, 91601-3221 |
$180.00 | $180.00 | Website Services | - | - | no | no | no | no |
| 3999928 | 805808 | 2021-01-25 00:00:00 | 8B |
NGP VAN Inc.
1225 I St NW, Ste 1225, Washington, DC, 20005-5918 |
$3,270.00 | $5,114.70 | Compliance Expense | - | - | no | no | no | no |
| 3999927 | 805808 | 2021-01-15 00:00:00 | 8B |
NGP VAN Inc.
1225 I St NW, Ste 1225, Washington, DC, 20005-5918 |
$1,844.70 | $5,114.70 | Compliance Expense | - | - | no | no | no | no |
| 3999929 | 805808 | 2021-01-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3999916 | 805808 | 2021-01-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$147.41 | $518.22 | Telephone Cost | - | - | no | no | no | no |
| 3999926 | 805808 | 2021-01-06 00:00:00 | 8B |
Mayer Brown LLP
71 S Wacker Dr, Chicago, IL, 60606-4716 |
$450.00 | $450.00 | Professional Fees/Legal | - | - | no | no | no | no |
| 3999920 | 805808 | 2021-01-04 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$138.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3999919 | 805808 | 2021-01-04 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3966433 | 794960 | 2020-12-08 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3966430 | 794960 | 2020-12-08 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$146.55 | $515.28 | Telephone Cost | - | - | no | no | no | no |
| 3966432 | 794960 | 2020-11-09 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3966429 | 794960 | 2020-11-09 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$136.55 | $515.28 | Telephone Cost | - | - | no | no | no | no |
| 3966431 | 794960 | 2020-10-13 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3966428 | 794960 | 2020-10-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$232.18 | $515.28 | Telephone Cost | - | - | no | no | no | no |
| 3921990 | 785177 | 2020-09-28 00:00:00 | 8B |
SADA Systems Inc
5250 Vineland Ave, North Hollywood, CA, 91601-3221 |
$180.00 | $180.00 | Website Services | - | - | no | no | no | no |
| 3921989 | 785177 | 2020-09-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3921985 | 785177 | 2020-09-08 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$134.84 | $395.17 | Telephone Cost | - | - | no | no | no | no |
| 3921982 | 785177 | 2020-09-01 00:00:00 | 8B |
Adam Hassanein
2277 Keim Rd, Naperville, IL, 60565-4003 |
$750.00 | $750.00 | Research Consultant | - | - | no | no | no | no |
| 3921988 | 785177 | 2020-08-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3921984 | 785177 | 2020-08-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$130.50 | $395.17 | Telephone Cost | - | - | no | no | no | no |
| 3921987 | 785177 | 2020-07-13 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3921986 | 785177 | 2020-07-10 00:00:00 | 8B |
NGP VAN Inc.
1225 I St NW, Ste 1225, Washington, DC, 20005-5918 |
$300.00 | $300.00 | Compliance Expense | - | - | no | no | no | no |
| 3921983 | 785177 | 2020-07-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$129.83 | $395.17 | Telephone Cost | - | - | no | no | no | no |
| 3889603 | 775237 | 2020-06-25 00:00:00 | 8B |
NGP VAN Inc.
1225 I St NW, Ste 1225, Washington, DC, 20005-5918 |
$300.00 | $300.00 | Compliance Expense | - | - | no | no | no | no |
| 3889606 | 775237 | 2020-06-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3889599 | 775237 | 2020-06-08 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$146.18 | $485.89 | Telephone Cost | - | - | no | no | no | no |
| 3889609 | 775237 | 2020-05-19 00:00:00 | 8B |
WIPFLI LLP
125 S Wacker Dr, Ste 1500, Chicago, IL, 60606-4477 |
$900.00 | $1,800.00 | Professional Fees/Accounting | - | - | no | no | no | no |
| 3889608 | 775237 | 2020-05-19 00:00:00 | 8B |
WIPFLI LLP
125 S Wacker Dr, Ste 1500, Chicago, IL, 60606-4477 |
$900.00 | $1,800.00 | Professional Fees/Accounting | - | - | no | no | no | no |
| 3889607 | 775237 | 2020-05-11 00:00:00 | 8B |
SADA Systems Inc
5250 Vineland Ave, North Hollywood, CA, 91601-3221 |
$180.00 | $180.00 | Website Services | - | - | no | no | no | no |
| 3889605 | 775237 | 2020-05-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3889598 | 775237 | 2020-05-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$195.28 | $485.89 | Telephone Cost | - | - | no | no | no | no |
| 3889602 | 775237 | 2020-05-04 00:00:00 | 8B |
Mayer Brown LLP
71 S Wacker Dr, Chicago, IL, 60606-4716 |
$6,642.75 | $6,642.75 | Professional Fees/Legal | - | - | no | no | no | no |
| 3889604 | 775237 | 2020-04-13 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $210.00 | Office Storage Expense | - | - | no | no | no | no |
| 3889600 | 775237 | 2020-04-10 00:00:00 | 8B |
Brickey Bookkeeping
5727 N Kimball Ave, Chicago, IL, 60659-4578 |
$356.00 | $356.00 | Professional Fees/Accounting | - | - | no | no | no | no |
| 3889601 | 775237 | 2020-04-08 00:00:00 | 8B |
Chicago Federation of Labor Workforce & Community Initiative
130 E Randolph St, Ste 2600, Chicago, IL, 60601-6306 |
$7,500.00 | $7,500.00 | Donation | - | - | no | no | no | no |
| 3889597 | 775237 | 2020-04-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$144.43 | $485.89 | Telephone Cost | - | - | no | no | no | no |
| 3862294 | 769197 | 2020-03-24 00:00:00 | 8B |
United States Treasury
Internal Revenue Service, Salt Lake City, UT, 84101 |
$211.74 | $211.74 | Taxes | - | - | no | no | no | no |
| 3862281 | 769197 | 2020-03-24 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$140.29 | $463.37 | Telephone Cost | - | - | no | no | no | no |
| 3862293 | 769197 | 2020-03-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $280.00 | Office Expense | - | - | no | no | no | no |
| 3862288 | 769197 | 2020-03-10 00:00:00 | 8B |
Hostmonster.com
1958 S 950 E, Provo, UT, 84606-6200 |
$179.88 | $179.88 | Website Services | - | - | no | no | no | no |
| 3862287 | 769197 | 2020-03-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3862286 | 769197 | 2020-03-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3862278 | 769197 | 2020-02-14 00:00:00 | 8B |
1800Flowers
1 Old Country Rd, Ste 500, Carle Place, NY, 11514-1847 |
$334.88 | $334.88 | Acknowledgement - flowers | - | - | no | no | no | no |
| 3862292 | 769197 | 2020-02-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $280.00 | Office Expense | - | - | no | no | no | no |
| 3862280 | 769197 | 2020-02-10 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$191.70 | $463.37 | Telephone Cost | - | - | no | no | no | no |
| 3862285 | 769197 | 2020-02-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3862284 | 769197 | 2020-02-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3862289 | 769197 | 2020-01-22 00:00:00 | 8B |
Kayla Joyce
1352 N Hoyne Ave, Chicago, IL, 60622-3032 |
$3,000.00 | $3,000.00 | Compliance Consulting | - | - | no | no | no | no |
| 3862291 | 769197 | 2020-01-13 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $280.00 | Office Expense | - | - | no | no | no | no |
| 3862290 | 769197 | 2020-01-13 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $280.00 | Office Expense | - | - | no | no | no | no |
| 3862279 | 769197 | 2020-01-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$131.38 | $463.37 | Telephone Cost | - | - | no | no | no | no |
| 3862283 | 769197 | 2020-01-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$138.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3862282 | 769197 | 2020-01-03 00:00:00 | 8B |
First Data North America
PO Box 407066, Fort Lauderdale, FL, 33340-7066 |
$19.95 | $238.70 | Merchant Services Fee | - | - | no | no | no | no |
| 3818820 | 760592 | 2019-12-27 00:00:00 | 8B |
Technology Insurance Company Inc.
PO Box 740042, Atlanta, GA, 30374-0042 |
$733.00 | $733.00 | Workers Comp expense | - | - | no | no | no | no |
| 3818821 | 760592 | 2019-12-17 00:00:00 | 8B |
Wild Broncos Production
2911 Foxen Canyon Rd, Los Olivos, CA, 93441-4524 |
$12,000.00 | $12,000.00 | Consulting/Professional Fee | - | - | no | no | no | no |
| 3818819 | 760592 | 2019-12-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $420.00 | Office Expense | - | - | no | no | no | no |
| 3818818 | 760592 | 2019-12-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $420.00 | Office Expense | - | - | no | no | no | no |
| 3818813 | 760592 | 2019-12-11 00:00:00 | 8B |
NGP VAN Inc.
1225 I St NW, Ste 1225, Washington, DC, 20005-5918 |
$19.20 | $1,431.08 | Compliance Expense | - | - | no | no | no | no |
| 3818812 | 760592 | 2019-12-11 00:00:00 | 8B |
NGP VAN Inc.
1225 I St NW, Ste 1225, Washington, DC, 20005-5918 |
$1,280.00 | $1,431.08 | Compliance Expense | - | - | no | no | no | no |
| 3818811 | 760592 | 2019-12-09 00:00:00 | 8B |
NGP VAN Inc.
1225 I St NW, Ste 1225, Washington, DC, 20005-5918 |
$131.88 | $1,431.08 | Compliance Expense | - | - | no | no | no | no |
| 3818809 | 760592 | 2019-12-04 00:00:00 | 8B |
Gibsons LLC
1028 N Rush St, Chicago, IL, 60611-1208 |
$665.58 | $665.58 | Meeting Expense | - | - | no | no | no | no |
| 3818817 | 760592 | 2019-11-12 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $420.00 | Office Expense | - | - | no | no | no | no |
| 3818816 | 760592 | 2019-11-12 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $420.00 | Office Expense | - | - | no | no | no | no |
| 3818807 | 760592 | 2019-11-07 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$245.09 | $403.17 | Telephone Cost | - | - | no | no | no | no |
| 3818815 | 760592 | 2019-10-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $420.00 | Office Expense | - | - | no | no | no | no |
| 3818814 | 760592 | 2019-10-11 00:00:00 | 8B |
R4 Services
1301 W 35th St, Chicago, IL, 60609-1308 |
$70.00 | $420.00 | Office Expense | - | - | no | no | no | no |
| 3818808 | 760592 | 2019-10-09 00:00:00 | 8B |
Base Capital Group Inc.
2301 Village Green Pl, Ste B, Champaign, IL, 61822-7630 |
$1,000.00 | $1,000.00 | Return Contribution- Reissued Check | - | - | no | no | no | no |
| 3818806 | 760592 | 2019-10-08 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197-6416 |
$158.08 | $403.17 | Telephone Cost | - | - | no | no | no | no |
| 3818810 | 760592 | 2019-10-04 00:00:00 | 8B |
Jos. Cacciatore & Co Insurance
527 S Wells St, Chicago, IL, 60607-3922 |
$754.00 | $754.00 | Insurance | - | - | no | no | no | no |