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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2039136 | 422945 | 2010-10-07 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S. Western Ave., Chicago, IL, 60608 |
$350.00 | $1,050.00 | Printing Cost | - | - | no | no | no | no |
| 2038930 | 422945 | 2010-10-07 00:00:00 | 8B |
Illinois Democratic County Chairmen's Association
P.O. Box 3445, Springfield, IL, 62708 |
$10,000.00 | $10,000.00 | Data Purchase | - | - | no | no | no | no |
| 2039206 | 422945 | 2010-10-11 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$5.00 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039205 | 422945 | 2010-10-11 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$66.35 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039112 | 422945 | 2010-10-13 00:00:00 | 8B |
Automatic Data Processing
100 Northwest Point Blvd., Elk Grove Village, IL, 60007 |
$300.00 | $134,462.00 | Payroll Processing Expense | - | - | no | no | no | no |
| 2039166 | 422945 | 2010-10-14 00:00:00 | 8B |
Costco
2746 N. Clybourn, Chicago, IL, 60614 |
$187.61 | $187.61 | Office Supplies | - | - | no | no | no | no |
| 2039151 | 422945 | 2010-10-14 00:00:00 | 8B |
Chicago Transit Authority
567 W. Lake Street, 2nd Floor, Chicago, IL, 60661 |
$1,032.00 | $2,080.75 | Transportation Costs | - | - | no | no | no | no |
| 2039023 | 422945 | 2010-10-14 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2038937 | 422945 | 2010-10-14 00:00:00 | 8B |
Jimmy John's
6 E. Madison, Chicago, IL, 60602 |
$91.75 | $228.95 | Event Cost/Catering | - | - | no | no | no | no |
| 2039024 | 422945 | 2010-10-18 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039152 | 422945 | 2010-10-19 00:00:00 | 8B |
Chicago Transit Authority
567 W. Lake Street, 2nd Floor, Chicago, IL, 60661 |
$10.00 | $2,080.75 | Transportation Costs | - | - | no | no | no | no |
| 2039137 | 422945 | 2010-10-19 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S. Western Ave., Chicago, IL, 60608 |
$350.00 | $1,050.00 | Printing Cost | - | - | no | no | no | no |
| 2039025 | 422945 | 2010-10-19 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$6.84 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039026 | 422945 | 2010-10-20 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$4.00 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039175 | 422945 | 2010-10-21 00:00:00 | 8B |
Eli's Cheesecake Company
6701 W. Forest Preserve Drive, Chicago, IL, 60634 |
$4,017.60 | $15,003.76 | Fundraising Expense | - | - | no | no | no | no |
| 2039027 | 422945 | 2010-10-21 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2038953 | 422945 | 2010-10-21 00:00:00 | 8B |
Joseph Freed & Assoc LLC
33 S. State Street, Suite 400, Chicago, IL, 60603 |
$4,193.55 | $26,193.55 | Office Rental | - | - | no | no | no | no |
| 2039207 | 422945 | 2010-10-22 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$108.15 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039028 | 422945 | 2010-10-22 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$4.00 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039256 | 422945 | 2010-10-23 00:00:00 | 8B |
Taxi Affiliation Services, LLC
2230 S. Michigan, Chicago, IL, 60616 |
$10.00 | $276.00 | Transportation Costs | - | - | no | no | no | no |
| 2039208 | 422945 | 2010-10-23 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$21.94 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039029 | 422945 | 2010-10-23 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$4.00 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039209 | 422945 | 2010-10-25 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$75.00 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039030 | 422945 | 2010-10-25 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039283 | 422945 | 2010-10-26 00:00:00 | 8B |
The Northern Trust Company
50 South LaSalle Street, Chicago, IL, 60675 |
$20.00 | $613.20 | Bank Fees | - | - | no | no | no | no |
| 2039257 | 422945 | 2010-10-26 00:00:00 | 8B |
Taxi Affiliation Services, LLC
2230 S. Michigan, Chicago, IL, 60616 |
$9.00 | $276.00 | Transportation Costs | - | - | no | no | no | no |
| 2039244 | 422945 | 2010-10-26 00:00:00 | 8B |
ShadowTV Inc.
630 9th Avenue, Suite 1000, New York, NY, 10036 |
$900.00 | $900.00 | News Service | - | - | no | no | no | no |
| 2039031 | 422945 | 2010-10-26 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2038918 | 422945 | 2010-10-26 00:00:00 | 8B |
Gregory Lane
5749 S. Harper Avenue, Chicago, IL, 60637 |
$2,500.00 | $5,000.00 | Consulting Services | - | - | no | no | no | no |
| 2039258 | 422945 | 2010-10-27 00:00:00 | 8B |
Taxi Affiliation Services, LLC
2230 S. Michigan, Chicago, IL, 60616 |
$8.00 | $276.00 | Transportation Costs | - | - | no | no | no | no |
| 2039252 | 422945 | 2010-10-27 00:00:00 | 8B |
Staples
1130 S. Canal Street, Chicago, IL, 60607 |
$593.53 | $593.53 | Office Supplies | - | - | no | no | no | no |
| 2039032 | 422945 | 2010-10-27 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039153 | 422945 | 2010-10-28 00:00:00 | 8B |
Chicago Transit Authority
567 W. Lake Street, 2nd Floor, Chicago, IL, 60661 |
$1,032.00 | $2,080.75 | Transportation Costs | - | - | no | no | no | no |
| 2039033 | 422945 | 2010-10-28 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039313 | 422945 | 2010-10-29 00:00:00 | 8B |
Verizon Wireless - State
36 S State St, Chicago, IL, 60603 |
$208.49 | $3,124.93 | Telephone Cost | - | - | no | no | no | no |
| 2039210 | 422945 | 2010-10-29 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$32.55 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039183 | 422945 | 2010-10-29 00:00:00 | 8B |
Erin Mackey
1225 W. Lexington, Chicago, IL, 60607 |
$2,052.22 | $10,919.80 | Salary | - | - | no | no | no | no |
| 2039178 | 422945 | 2010-10-29 00:00:00 | 8B |
Eloise Bahrmasel
5515 N. Christiana Apt #1, Chicago, IL, 60625 |
$972.69 | $3,367.53 | Salary | - | - | no | no | no | no |
| 2039158 | 422945 | 2010-10-29 00:00:00 | 8B |
Christopher Remele
5555 North Sheridan Road, #1216, Chicago, IL, 60640 |
$972.69 | $2,502.94 | Salary | - | - | no | no | no | no |
| 2039118 | 422945 | 2010-10-29 00:00:00 | 8B |
Benjamin LaBolt
130 S. 6th Street, La Grange, IL, 60525 |
$2,044.19 | $16,862.57 | Salary | - | - | no | no | no | no |
| 2039113 | 422945 | 2010-10-29 00:00:00 | 8B |
Automatic Data Processing
100 Northwest Point Blvd., Elk Grove Village, IL, 60007 |
$19,464.34 | $134,462.00 | Tax Deposit | - | - | no | no | no | no |
| 2039095 | 422945 | 2010-10-29 00:00:00 | 8B |
Anne Olaimey
545 N. Dearborn, Apt #2803, Chicago, IL, 60654 |
$6,451.59 | $26,579.25 | Salary | - | - | no | no | no | no |
| 2039089 | 422945 | 2010-10-29 00:00:00 | 8B |
Andres Orellana
1354 North Greenwood, Chicago, IL, 60624 |
$1,014.81 | $2,066.55 | Salary | - | - | no | no | no | no |
| 2039081 | 422945 | 2010-10-29 00:00:00 | 8B |
Alexandra Williams
840 North Wood St APT 1, Chicago, IL, 60622 |
$993.75 | $1,996.07 | Salary | - | - | no | no | no | no |
| 2039056 | 422945 | 2010-10-29 00:00:00 | 8B |
Addisu Demissie
100 Grand Ave #714, Oakland, CA, 94612 |
$2,353.87 | $9,045.13 | Salary | - | - | no | no | no | no |
| 2039055 | 422945 | 2010-10-29 00:00:00 | 8B |
Adam Valerugo
4626 North Kostner, Chicago, IL, 60630 |
$1,017.12 | $1,017.12 | Salary | - | - | no | no | no | no |
| 2039034 | 422945 | 2010-10-29 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039022 | 422945 | 2010-10-29 00:00:00 | 8B |
Nicholas Wilbat
1352 N. Paulina, Chicago, IL, 60622 |
$993.75 | $3,483.61 | Salary | - | - | no | no | no | no |
| 2039017 | 422945 | 2010-10-29 00:00:00 | 8B |
Nicholas Kowalski
1201 W. Chase Ave., Chicago, IL, 60626 |
$1,468.97 | $6,079.92 | Salary | - | - | no | no | no | no |
| 2039001 | 422945 | 2010-10-29 00:00:00 | 8B |
Michael Ruemmler
441 E. Erie St, Apt #2601, Chicago, IL, 60611 |
$1,880.03 | $10,008.28 | Salary | - | - | no | no | no | no |
| 2038999 | 422945 | 2010-10-29 00:00:00 | 8B |
Michael Murray
421 Burnley Circle, Schaumburg, IL, 60193 |
$1,017.12 | $2,042.81 | Salary | - | - | no | no | no | no |
| 2038994 | 422945 | 2010-10-29 00:00:00 | 8B |
Michael Faulman
6145 Chamonit Ct. SE, Grand Rapids, MI, 49546 |
$1,344.43 | $7,763.69 | Salary | - | - | no | no | no | no |
| 2038992 | 422945 | 2010-10-29 00:00:00 | 8B |
Matthew Muir
1304 W. Lunt, Chicago, IL, 60626 |
$1,035.86 | $2,080.29 | Salary | - | - | no | no | no | no |
| 2038981 | 422945 | 2010-10-29 00:00:00 | 8B |
Marilynn Rubio
1675 Orchard Lane, Northfield, IL, 60093 |
$972.69 | $1,572.69 | Salary | - | - | no | no | no | no |
| 2038975 | 422945 | 2010-10-29 00:00:00 | 8B |
Leslie Kniskern
2437 W. Sunnyside, Chicago, IL, 60625 |
$1,203.00 | $4,426.57 | Salary | - | - | no | no | no | no |
| 2038968 | 422945 | 2010-10-29 00:00:00 | 8B |
Kristin Avery
2501 N. Union Ave, Tacoma, WA, 98406 |
$1,506.38 | $6,294.62 | Salary | - | - | no | no | no | no |
| 2038964 | 422945 | 2010-10-29 00:00:00 | 8B |
Kayla Glover
13869 Lincoln Ave, Dolton, IL, 60419 |
$972.69 | $1,982.31 | Salary | - | - | no | no | no | no |
| 2038959 | 422945 | 2010-10-29 00:00:00 | 8B |
Katherine Kochman
33 W. Wisconsin, Apt 2F, Chicago, IL, 60614 |
$2,325.76 | $11,862.80 | Salary | - | - | no | no | no | no |
| 2038948 | 422945 | 2010-10-29 00:00:00 | 8B |
Jordan Kaplan
1122 W. Hubbard St., Chicago, IL, 60642 |
$3,118.58 | $19,198.47 | Salary | - | - | no | no | no | no |
| 2038943 | 422945 | 2010-10-29 00:00:00 | 8B |
Joanne Krol
5252 N. Damen, Chicago, IL, 60625 |
$1,014.81 | $3,632.79 | Salary | - | - | no | no | no | no |
| 2038936 | 422945 | 2010-10-29 00:00:00 | 8B |
Jerome Brooks
333 SE 2nd Ave., Salem, OR, 97312 |
$1,038.17 | $1,038.17 | Salary | - | - | no | no | no | no |
| 2039125 | 422945 | 2010-10-30 00:00:00 | 8B |
Best Buy # 1142
555 W Roosevelt Rd, Chicago, IL, 60607 |
$1,077.44 | $1,077.44 | Office Equipment | - | - | no | no | no | no |
| 2039035 | 422945 | 2010-10-30 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039301 | 422945 | 2010-11-01 00:00:00 | 8B |
Trilogy Interactive LLC
961 Ilima Way, Palo Alto, CA, 94306 |
$8,425.00 | $16,184.25 | Website Services | - | - | no | no | no | no |
| 2039211 | 422945 | 2010-11-01 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$297.47 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039059 | 422945 | 2010-11-01 00:00:00 | 8B |
AKPD Message & Media LLC
730 N Franklin Ave, Suite 404, Chicago, IL, 60654 |
$5,000.00 | $2,214,992.92 | Professional Fees/Media, Website Services | - | - | no | no | no | no |
| 2039036 | 422945 | 2010-11-01 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2038954 | 422945 | 2010-11-01 00:00:00 | 8B |
Joseph Freed & Assoc LLC
33 S. State Street, Suite 400, Chicago, IL, 60603 |
$5,000.00 | $26,193.55 | Office Rental | - | - | no | no | no | no |
| 2038939 | 422945 | 2010-11-01 00:00:00 | 8B |
Jinwoo Park
633 S. Plymouth Ct., Apt #809, Chicago, IL, 60605 |
$1,000.00 | $4,016.42 | Consulting Services | - | - | no | no | no | no |
| 2039307 | 422945 | 2010-11-02 00:00:00 | 8B |
United Airlines
PO Box 66423, Chicago, IL, 60666 |
$3,123.60 | $8,738.60 | Travel Expense | - | - | no | no | no | no |
| 2039213 | 422945 | 2010-11-02 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$418.71 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039212 | 422945 | 2010-11-02 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$34.42 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039138 | 422945 | 2010-11-02 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S. Western Ave., Chicago, IL, 60608 |
$350.00 | $1,050.00 | Printing Cost | - | - | no | no | no | no |
| 2039109 | 422945 | 2010-11-02 00:00:00 | 8B |
Authorize.net
808 East Utah Valley Dr, American Fork, UT, 84003 |
$135.93 | $7,382.23 | Merchant Services Fee | - | - | no | no | no | no |
| 2039107 | 422945 | 2010-11-02 00:00:00 | 8B |
AT&T Mobility
PO Box 6416, Carol Stream, IL, 60197 |
$274.83 | $403.00 | Telephone Cost | - | - | no | no | no | no |
| 2039015 | 422945 | 2010-11-02 00:00:00 | 8B |
NGP Software
1225 Eye St, NW, Suite 1225, Washington, DC, 20005 |
$2,800.00 | $4,200.00 | Professional Fees/Technology | - | - | no | no | no | no |
| 2038980 | 422945 | 2010-11-02 00:00:00 | 8B |
Lori Goldberg
678 Longwood Avenue, Glencoe, IL, 60022 |
$3,623.78 | $3,623.78 | Consulting Services | - | - | no | no | no | no |
| 2038938 | 422945 | 2010-11-02 00:00:00 | 8B |
Jimmy John's
6 E. Madison, Chicago, IL, 60602 |
$137.20 | $228.95 | Event Cost/Catering | - | - | no | no | no | no |
| 2038928 | 422945 | 2010-11-02 00:00:00 | 8B |
HSC, Inc.
360 Grand Ave., Suite 138, Oakland, CA, 94610 |
$6,000.00 | $6,000.00 | Professional Fees/Research Services | - | - | no | no | no | no |
| 2039233 | 422945 | 2010-11-03 00:00:00 | 8B |
Haim Saban
10960 Wilshire Boulevard, 22nd Floor, Beverly Hills, CA, 90024 |
$100,000.00 | $300,000.00 | Contribution Refund | - | - | no | no | no | no |
| 2039192 | 422945 | 2010-11-03 00:00:00 | 8B |
Verizon Wireless - State
36 S State St, Chicago, IL, 60603 |
$12.34 | $3,124.93 | Telephone Cost | - | - | no | no | no | no |
| 2039037 | 422945 | 2010-11-03 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039308 | 422945 | 2010-11-04 00:00:00 | 8B |
United Airlines
PO Box 66423, Chicago, IL, 60666 |
$4,173.60 | $8,738.60 | Travel Expense | - | - | no | no | no | no |
| 2039245 | 422945 | 2010-11-04 00:00:00 | 8B |
Sheraton Gateway Hotel Los Angeles
6101 W Century Blvd, Los Angeles, CA, 90045 |
$261.21 | $488.20 | Travel Expense | - | - | no | no | no | no |
| 2039234 | 422945 | 2010-11-04 00:00:00 | 8B |
Haim Saban
10960 Wilshire Boulevard, 22nd Floor, Beverly Hills, CA, 90024 |
$200,000.00 | $300,000.00 | Contribution Refund | - | - | no | no | no | no |
| 2039214 | 422945 | 2010-11-04 00:00:00 | 8B |
Office Depot #2377
10 S. State Street, Chicago, IL, 60603 |
$151.25 | $2,464.81 | Office Supplies | - | - | no | no | no | no |
| 2039038 | 422945 | 2010-11-04 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039246 | 422945 | 2010-11-05 00:00:00 | 8B |
Sheraton Gateway Hotel Los Angeles
6101 W Century Blvd, Los Angeles, CA, 90045 |
$226.99 | $488.20 | Travel Expense | - | - | no | no | no | no |
| 2039176 | 422945 | 2010-11-05 00:00:00 | 8B |
Eli's Cheesecake Company
6701 W. Forest Preserve Drive, Chicago, IL, 60634 |
$4,418.48 | $15,003.76 | Fundraising Expense | - | - | no | no | no | no |
| 2038947 | 422945 | 2010-11-05 00:00:00 | 8B |
John C. Coonley Elementary School
4046 N. Leavitt, Chicago, IL, 60618 |
$500.00 | $500.00 | Event Cost/Site | - | - | no | no | no | no |
| 2039309 | 422945 | 2010-11-06 00:00:00 | 8B |
United Airlines
PO Box 66423, Chicago, IL, 60666 |
$3.00 | $8,738.60 | Travel Expense | - | - | no | no | no | no |
| 2039259 | 422945 | 2010-11-08 00:00:00 | 8B |
Taxi Affiliation Services, LLC
2230 S. Michigan, Chicago, IL, 60616 |
$10.00 | $276.00 | Transportation Costs | - | - | no | no | no | no |
| 2039131 | 422945 | 2010-11-08 00:00:00 | 8B |
Blue Cross Blue Shield of Illinois
300 E. Randolph Street, Chicago, IL, 60601 |
$5,369.65 | $32,554.99 | Health Insurance | - | - | no | no | no | no |
| 2039060 | 422945 | 2010-11-08 00:00:00 | 8B |
AKPD Message & Media LLC
730 N Franklin Ave, Suite 404, Chicago, IL, 60654 |
$55,000.00 | $2,214,992.92 | Professional Fees/Media, Internet Ads Buy | - | - | no | no | no | no |
| 2039039 | 422945 | 2010-11-08 00:00:00 | 8B |
7-Eleven Store # 33725
201 E Ohio St, Chicago, IL, 60611 |
$5.75 | $184.83 | Newspapers | - | - | no | no | no | no |
| 2039311 | 422945 | 2010-11-09 00:00:00 | 8B |
VAM Executive Transport
4039 N Monticello, Chicago, IL, 60618 |
$150.00 | $348.00 | Transportation Costs | - | - | no | no | no | no |
| 2039261 | 422945 | 2010-11-09 00:00:00 | 8B |
Taxi Affiliation Services, LLC
2230 S. Michigan, Chicago, IL, 60616 |
$9.00 | $276.00 | Transportation Costs | - | - | no | no | no | no |
| 2039260 | 422945 | 2010-11-09 00:00:00 | 8B |
Taxi Affiliation Services, LLC
2230 S. Michigan, Chicago, IL, 60616 |
$10.00 | $276.00 | Transportation Costs | - | - | no | no | no | no |
| 2039062 | 422945 | 2010-11-09 00:00:00 | 8B |
AKPD Message & Media LLC
730 N Franklin Ave, Suite 404, Chicago, IL, 60654 |
$13,805.70 | $2,214,992.92 | Professional Fees/Media, Event Cost | - | - | no | no | no | no |
| 2039061 | 422945 | 2010-11-09 00:00:00 | 8B |
AKPD Message & Media LLC
730 N Franklin Ave, Suite 404, Chicago, IL, 60654 |
$18,000.00 | $2,214,992.92 | Professional Fees/Media, Production Cost | - | - | no | no | no | no |