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: Arie Friedman (26000)
Committee: Friedman for State Senate (23753)
Rows: 515
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2504240 | 500824 | 2013-05-02 00:00:00 | 7B |
Arie Friedman
394 Roger Williams, Highland Park, IL, 60035 |
$1,082.82 | $1,082.82 | Loan made | - | - | no | no | no | no |
| 2504239 | 500824 | 2013-04-30 00:00:00 | 8B |
Pauliegroup LLC
24 S. Evergreen #184, Arlington Hts, IL, 60005 |
$257.09 | $257.09 | Travel Expenses Reimbursement | - | - | no | no | no | no |
| 2484588 | 498437 | 2012-12-17 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$5.31 | $228.43 | Computer - services | - | - | no | no | no | no |
| 2484587 | 498437 | 2012-12-14 00:00:00 | 8B |
Pauliegroup LLC
24 S. Evergreen #184, Arlington Hts, IL, 60005 |
$2,000.00 | $22,627.94 | Consulting | - | - | no | no | no | no |
| 2484586 | 498437 | 2012-12-11 00:00:00 | 8B |
Verizon Wireless
PO Box 25505, Lehigh Valley, PA, 18002 |
$349.47 | $1,487.07 | Internet/Phone Cancellation Fees | - | - | no | no | no | no |
| 2484585 | 498437 | 2012-12-11 00:00:00 | 8B |
Jamestown Assoc
5 Mapleton Rd., Princeton, NJ, 08540 |
$2,500.00 | $54,274.00 | Advertising - television | - | - | no | no | no | no |
| 2484584 | 498437 | 2012-12-04 00:00:00 | 8B |
Verizon Wireless
PO Box 25505, Lehigh Valley, PA, 18002 |
$248.63 | $1,487.07 | Phone/Internet | - | - | no | no | no | no |
| 2484583 | 498437 | 2012-12-04 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$46.90 | $419.90 | Bank charges | - | - | no | no | no | no |
| 2484582 | 498437 | 2012-11-21 00:00:00 | 8B |
Charles Ford
1103 Shermer, Northbrook, IL, 60062 |
$50.00 | $19,653.69 | Mileage | - | - | no | no | no | no |
| 2484581 | 498437 | 2012-11-20 00:00:00 | 8B |
Pauliegroup LLC
24 S. Evergreen #184, Arlington Hts, IL, 60005 |
$2,000.00 | $22,627.94 | Consulting | - | - | no | no | no | no |
| 2484580 | 498437 | 2012-11-16 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Waltham, MA, 02451 |
$111.56 | $228.43 | Computer - services | - | - | no | no | no | no |
| 2484579 | 498437 | 2012-11-15 00:00:00 | 8B |
Costco
999 North Elmhurst Road, Mount Prospect, IL, 60056 |
$48.09 | $212.12 | Gasoline | - | - | no | no | no | no |
| 2484578 | 498437 | 2012-11-14 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$47.75 | $419.90 | Bank charges | - | - | no | no | no | no |
| 2484577 | 498437 | 2012-11-13 00:00:00 | 8B |
Eric Murphy
14080 Lozenge Drive, South Beloit, IL, 61080 |
$166.00 | $166.00 | Mileage | - | - | no | no | no | no |
| 2484576 | 498437 | 2012-11-12 00:00:00 | 8B |
Mark Weiss Associates
4710 Bethesda Ave Ste 203, Bethesda, MD, 20814 |
$254.22 | $2,934.45 | Signs/Bumper Sticker Shipping | - | - | no | no | no | no |
| 2484575 | 498437 | 2012-11-09 00:00:00 | 8B |
Pauliegroup LLC
24 S. Evergreen #184, Arlington Hts, IL, 60005 |
$5,000.00 | $22,627.94 | Consulting | - | - | no | no | no | no |
| 2484574 | 498437 | 2012-11-09 00:00:00 | 8B |
Camden Maiworm
241 Fairview, Glencoe, IL, 60022 |
$500.00 | $500.00 | Fall Internship | - | - | no | no | no | no |
| 2484573 | 498437 | 2012-11-08 00:00:00 | 8B |
Advantage Inc
2300 Clarendon Blvd, Suite 1004, Arlington, VA, 22201 |
$900.00 | $900.00 | Polling | - | - | no | no | no | no |
| 2484572 | 498437 | 2012-11-08 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$12.00 | $419.90 | Wire Transfer Fee | - | - | no | no | no | no |
| 2484571 | 498437 | 2012-11-07 00:00:00 | 8B |
Max's Restaurant
191 Skokie Valley Rd., Highland Park, IL, 60035 |
$14.09 | $332.79 | Meals | - | - | no | no | no | no |
| 2484570 | 498437 | 2012-11-06 00:00:00 | 8B |
Jakes Pizza
2200 Waukegan Rd, Glenview, IL, 60025 |
$99.81 | $434.28 | Meals | - | - | no | no | no | no |
| 2484569 | 498437 | 2012-11-06 00:00:00 | 8B |
Jakes Pizza
2200 Waukegan Rd, Glenview, IL, 60025 |
$94.81 | $434.28 | Meals | - | - | no | no | no | no |
| 2484568 | 498437 | 2012-11-05 00:00:00 | 8B |
Pauliegroup LLC
24 S. Evergreen #184, Arlington Hts, IL, 60005 |
$3,000.00 | $22,627.94 | Consulting | - | - | no | no | no | no |
| 2484567 | 498437 | 2012-11-05 00:00:00 | 8B |
Pauliegroup LLC
24 S. Evergreen #184, Arlington Hts, IL, 60005 |
$3,000.00 | $22,627.94 | Consulting | - | - | no | no | no | no |
| 2484566 | 498437 | 2012-11-05 00:00:00 | 8B |
House of Rental
318 N. Milwaukee Ave., Wheeling, IL, 60090 |
$208.00 | $208.00 | Stage | - | - | no | no | no | no |
| 2484565 | 498437 | 2012-11-05 00:00:00 | 8B |
Thorntons Gas Station
55 Skokie Valley Rd., Highland Park, IL, 60035 |
$52.26 | $766.92 | Gasoline | - | - | no | no | no | no |
| 2484564 | 498437 | 2012-11-05 00:00:00 | 8B |
Charles Ford
1103 Shermer, Northbrook, IL, 60062 |
$1,000.00 | $19,653.69 | Staff salaries | - | - | no | no | no | no |
| 2484563 | 498437 | 2012-11-05 00:00:00 | 8B |
Joanne Dawson
7626 N Milwaukee Ave, Apt 1A, Niles, IL, 60714 |
$820.00 | $820.00 | Staff salaries | - | - | no | no | no | no |
| 2484562 | 498437 | 2012-11-04 00:00:00 | 8B |
Max's Restaurant
191 Skokie Valley Rd., Highland Park, IL, 60035 |
$49.38 | $332.79 | Meals | - | - | no | no | no | no |
| 2484561 | 498437 | 2012-11-04 00:00:00 | 8B |
Szechwan Kingdom
545 Waukegan Road, Deerfield, IL, 60015 |
$70.15 | $184.50 | Meals | - | - | no | no | no | no |
| 2484560 | 498437 | 2012-11-03 00:00:00 | 8B |
Christina Burke
1107 Hunter Rd, Glenview, IL, 60025 |
$570.00 | $1,905.00 | Staff salaries | - | - | no | no | no | no |
| 2484559 | 498437 | 2012-11-03 00:00:00 | 8B |
OfficeMax
94. S. Waukegan Rd., Deerfield, IL, 60015 |
$90.10 | $428.61 | Office supplies | - | - | no | no | no | no |
| 2484558 | 498437 | 2012-11-03 00:00:00 | 8B |
OfficeMax
94. S. Waukegan Rd., Deerfield, IL, 60015 |
$30.57 | $428.61 | Office supplies | - | - | no | no | no | no |
| 2484557 | 498437 | 2012-11-03 00:00:00 | 8B |
Charles Ford
1103 Shermer, Northbrook, IL, 60062 |
$43.69 | $19,653.69 | Computer - software | - | - | no | no | no | no |
| 2484556 | 498437 | 2012-11-03 00:00:00 | 8B |
Patty Yeager
1750 Washington Ave, Wilmette, IL, 60091 |
$270.00 | $270.00 | Staff salaries | - | - | no | no | no | no |
| 2484555 | 498437 | 2012-11-02 00:00:00 | 8B |
Associated Bag Company
400 West BodenStreet, Milwaukee, WI, 53207 |
$275.96 | $364.99 | Literature Bags/Supplies | - | - | no | no | no | no |
| 2484554 | 498437 | 2012-11-02 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$46.90 | $419.90 | Bank charges | - | - | no | no | no | no |
| 2484553 | 498437 | 2012-11-02 00:00:00 | 8B |
Pauliegroup LLC
24 S. Evergreen #184, Arlington Hts, IL, 60005 |
$2,327.94 | $22,627.94 | Postage | - | - | no | no | no | no |
| 2484552 | 498437 | 2012-11-02 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$12.00 | $419.90 | Wire Transfer Fee | - | - | no | no | no | no |
| 2484551 | 498437 | 2012-11-02 00:00:00 | 8B |
Dwani Jain
2145 Sheridan Road, Evanston, IL, 60208 |
$1,000.00 | $1,000.00 | Internship | - | - | no | no | no | no |
| 2484550 | 498437 | 2012-11-02 00:00:00 | 8B |
Charles Ford
1103 Shermer, Northbrook, IL, 60062 |
$1,000.00 | $19,653.69 | Staff salaries | - | - | no | no | no | no |
| 2484549 | 498437 | 2012-11-02 00:00:00 | 8B |
Binnys Beverage Depot
153 Skokie Valley, Highland Park, IL, 60035 |
$260.37 | $344.02 | Fund raising - food | - | - | no | no | no | no |
| 2484548 | 498437 | 2012-11-02 00:00:00 | 8B |
Jakes Pizza
2200 Waukegan Rd, Glenview, IL, 60025 |
$150.66 | $434.28 | Fund raising - food | - | - | no | no | no | no |
| 2484547 | 498437 | 2012-11-02 00:00:00 | 8B |
Max's Restaurant
191 Skokie Valley Rd., Highland Park, IL, 60035 |
$18.84 | $332.79 | Meals | - | - | no | no | no | no |
| 2484546 | 498437 | 2012-11-01 00:00:00 | 8B |
Winning Systems
105 S. York Rd., 5th FL, Elmhurst, IL, 60126 |
$12,750.00 | $21,762.23 | Consulting | - | - | no | no | no | no |
| 2484545 | 498437 | 2012-11-01 00:00:00 | 8B |
US Post Office
2460 Dundee Rd, Northbrook, IL, 60062 |
$480.00 | $7,778.00 | Postage | - | - | no | no | no | no |
| 2484544 | 498437 | 2012-11-01 00:00:00 | 8B |
Thorntons Gas Station
55 Skokie Valley Rd., Highland Park, IL, 60035 |
$150.00 | $766.92 | Gasoline | - | - | no | no | no | no |
| 2484543 | 498437 | 2012-11-01 00:00:00 | 8B |
Binnys Beverage Depot
153 Skokie Valley, Highland Park, IL, 60035 |
$75.00 | $344.02 | Fundraiser | - | - | no | no | no | no |
| 2484542 | 498437 | 2012-10-31 00:00:00 | 8B |
Jeff Noncent
235 North Ave, Hghwood, IL, 60040 |
$270.00 | $696.00 | Staff salaries | - | - | no | no | no | no |
| 2484541 | 498437 | 2012-10-31 00:00:00 | 8B |
M13 Graphics
300 Basswood Rd, Suite 100, Schaumburg, IL, 60173 |
$1,030.00 | $3,295.04 | Printing | - | - | no | no | no | no |
| 2484540 | 498437 | 2012-10-31 00:00:00 | 8B |
Charles Ford
1103 Shermer, Northbrook, IL, 60062 |
$1,000.00 | $19,653.69 | Staff salaries | - | - | no | no | no | no |
| 2484539 | 498437 | 2012-10-31 00:00:00 | 8B |
Heather Miller
905 West Fletcher, Chicago, IL, 60657 |
$1,000.00 | $2,243.00 | Staff salaries | - | - | no | no | no | no |
| 2484538 | 498437 | 2012-10-31 00:00:00 | 8B |
US Post Office
2460 Dundee Rd, Northbrook, IL, 60062 |
$960.00 | $7,778.00 | Postage | - | - | no | no | no | no |
| 2484537 | 498437 | 2012-10-31 00:00:00 | 8B |
Minuteman Press
6038 W. Dempster Street, Morton Grove, IL, 60053 |
$230.00 | $580.00 | Printing | - | - | no | no | no | no |
| 2484536 | 498437 | 2012-10-31 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$12.00 | $419.90 | Wire Transfer Fee | - | - | no | no | no | no |
| 2484535 | 498437 | 2012-10-31 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$0.45 | $419.90 | Bank charges | - | - | no | no | no | no |
| 2484534 | 498437 | 2012-10-30 00:00:00 | 8B |
RSSCC
PO Box 3422, Springfield, IL, 62708 |
$9,000.00 | $32,000.00 | Mailing | - | - | no | no | no | no |
| 2484533 | 498437 | 2012-10-30 00:00:00 | 8B |
Charles Ford
1103 Shermer, Northbrook, IL, 60062 |
$960.00 | $19,653.69 | Postage | - | - | no | no | no | no |
| 2484532 | 498437 | 2012-10-30 00:00:00 | 8B |
US Post Office
2460 Dundee Rd, Northbrook, IL, 60062 |
$450.00 | $7,778.00 | Postage | - | - | no | no | no | no |
| 2484531 | 498437 | 2012-10-30 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$25.00 | $419.90 | Wire Transfer Fee | - | - | no | no | no | no |
| 2484530 | 498437 | 2012-10-29 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$70.00 | $419.90 | Bank charges | - | - | no | no | no | no |
| 2484529 | 498437 | 2012-10-29 00:00:00 | 8B |
Razzaq Loditha
1200 Lee St, Evanston, IL, 60202 |
$600.00 | $1,160.00 | Graphic Design | - | - | no | no | no | no |
| 2484528 | 498437 | 2012-10-29 00:00:00 | 8B |
M13 Graphics
300 Basswood Rd, Suite 100, Schaumburg, IL, 60173 |
$533.59 | $3,295.04 | Printing | - | - | no | no | no | no |
| 2484527 | 498437 | 2012-10-29 00:00:00 | 8B |
Associated Bag Company
400 West BodenStreet, Milwaukee, WI, 53207 |
$89.03 | $364.99 | Literature Supplies | - | - | no | no | no | no |
| 2484526 | 498437 | 2012-10-26 00:00:00 | 8B |
Federal Realty Investment Trust
5 Middlesex Ave., Somerville, MA, 02145 |
$2,175.00 | $2,175.00 | Office Rent | - | - | no | no | no | no |
| 2484525 | 498437 | 2012-10-26 00:00:00 | 8B |
US Post Office
2460 Dundee Rd, Northbrook, IL, 60062 |
$960.00 | $7,778.00 | Postage | - | - | no | no | no | no |
| 2484524 | 498437 | 2012-10-26 00:00:00 | 8B |
Verizon Wireless
PO Box 25505, Lehigh Valley, PA, 18002 |
$466.85 | $1,487.07 | Internet access | - | - | no | no | no | no |
| 2484523 | 498437 | 2012-10-26 00:00:00 | 8B |
Max and Bennys
461 Waukegan Rd., Northbrook, IL, 60062 |
$26.82 | $167.59 | Meals | - | - | no | no | no | no |
| 2484522 | 498437 | 2012-10-25 00:00:00 | 8B |
Mizrahi Grill
215 Skokie Valley Rd., Highland Park, IL, 60035 |
$75.00 | $225.42 | Fund raising - food | - | - | no | no | no | no |
| 2484521 | 498437 | 2012-10-25 00:00:00 | 8B |
Szechwan Kingdom
545 Waukegan Road, Deerfield, IL, 60015 |
$54.00 | $184.50 | Meals | - | - | no | no | no | no |
| 2484520 | 498437 | 2012-10-25 00:00:00 | 8B |
Max and Bennys
461 Waukegan Rd., Northbrook, IL, 60062 |
$33.31 | $167.59 | Meals | - | - | no | no | no | no |
| 2484519 | 498437 | 2012-10-25 00:00:00 | 8B |
Max's Restaurant
191 Skokie Valley Rd., Highland Park, IL, 60035 |
$11.53 | $332.79 | Meals | - | - | no | no | no | no |
| 2484518 | 498437 | 2012-10-24 00:00:00 | 8B |
US Post Office
2460 Dundee Rd, Northbrook, IL, 60062 |
$768.00 | $7,778.00 | Postage | - | - | no | no | no | no |
| 2484517 | 498437 | 2012-10-24 00:00:00 | 8B |
OfficeMax
94. S. Waukegan Rd., Deerfield, IL, 60015 |
$78.02 | $428.61 | Printer Supplies | - | - | no | no | no | no |
| 2484516 | 498437 | 2012-10-23 00:00:00 | 8B |
Jamestown Assoc
5 Mapleton Rd., Princeton, NJ, 08540 |
$40,504.00 | $54,274.00 | Advertising - television | - | - | no | no | no | no |
| 2484515 | 498437 | 2012-10-23 00:00:00 | 8B |
Pioneer Press
3701 W. Lake Ave., Glenview, IL, 60025 |
$1,819.00 | $3,019.00 | Advertising - newspaper | - | - | no | no | no | no |
| 2484514 | 498437 | 2012-10-23 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$25.00 | $419.90 | Wire Transfer Fee | - | - | no | no | no | no |
| 2484513 | 498437 | 2012-10-22 00:00:00 | 8B |
RSSCC
PO Box 3422, Springfield, IL, 62708 |
$13,000.00 | $32,000.00 | Mailing | - | - | no | no | no | no |
| 2484512 | 498437 | 2012-10-22 00:00:00 | 8B |
US Post Office
2460 Dundee Rd, Northbrook, IL, 60062 |
$960.00 | $7,778.00 | Postage | - | - | no | no | no | no |
| 2484511 | 498437 | 2012-10-22 00:00:00 | 8B |
M13 Graphics
300 Basswood Rd, Suite 100, Schaumburg, IL, 60173 |
$535.58 | $3,295.04 | Printing | - | - | no | no | no | no |
| 2484510 | 498437 | 2012-10-22 00:00:00 | 8B |
M13 Graphics
300 Basswood Rd, Suite 100, Schaumburg, IL, 60173 |
$482.27 | $3,295.04 | Printing | - | - | no | no | no | no |
| 2484509 | 498437 | 2012-10-22 00:00:00 | 8B |
Patch Media Group
NA, Deerfield, IL, 60015 |
$326.67 | $326.67 | Advertising - newspaper | - | - | no | no | no | no |
| 2484508 | 498437 | 2012-10-22 00:00:00 | 8B |
M13 Graphics
300 Basswood Rd, Suite 100, Schaumburg, IL, 60173 |
$178.86 | $3,295.04 | Printing | - | - | no | no | no | no |
| 2484507 | 498437 | 2012-10-22 00:00:00 | 8B |
Christina Burke
1107 Hunter Rd, Glenview, IL, 60025 |
$150.00 | $1,905.00 | Staff salaries | - | - | no | no | no | no |
| 2484506 | 498437 | 2012-10-22 00:00:00 | 8B |
Thorntons Gas Station
55 Skokie Valley Rd., Highland Park, IL, 60035 |
$48.66 | $766.92 | Gasoline | - | - | no | no | no | no |
| 2484505 | 498437 | 2012-10-22 00:00:00 | 8B |
Jakes Pizza
2200 Waukegan Rd, Glenview, IL, 60025 |
$44.50 | $434.28 | Meals | - | - | no | no | no | no |
| 2484504 | 498437 | 2012-10-22 00:00:00 | 8B |
Max and Bennys
461 Waukegan Rd., Northbrook, IL, 60062 |
$41.03 | $167.59 | Meals | - | - | no | no | no | no |
| 2484503 | 498437 | 2012-10-22 00:00:00 | 8B |
Bank of America
195 Milwaukee Avenue, Lincolnshire, IL, 60069 |
$25.00 | $419.90 | Wire Transfer Fee | - | - | no | no | no | no |
| 2484502 | 498437 | 2012-10-22 00:00:00 | 8B |
Miller Marketing
230 West Monroe Ave., St. Louis, MO, 63122 |
$343.94 | $343.94 | Tables | - | - | no | no | no | no |
| 2484501 | 498437 | 2012-10-19 00:00:00 | 6B |
NLFH WOMEN'S AUXILIARY
660 North Westmoreland Road, Lake Forest, IL, 60045 |
$390.00 | $390.00 | Ticket purchase | - | - | no | no | no | no |
| 2484500 | 498437 | 2012-10-19 00:00:00 | 8B |
Maria Beltran
2145 Sheridan Road, Evanston, IL, 60208 |
$125.00 | $875.00 | Gasoline | - | - | no | no | no | no |
| 2484499 | 498437 | 2012-10-19 00:00:00 | 8B |
Jakes Pizza
2200 Waukegan Rd, Glenview, IL, 60025 |
$44.50 | $434.28 | Meals | - | - | no | no | no | no |
| 2484498 | 498437 | 2012-10-19 00:00:00 | 8B |
Max's Restaurant
191 Skokie Valley Rd., Highland Park, IL, 60035 |
$22.97 | $332.79 | Meals | - | - | no | no | no | no |
| 2484497 | 498437 | 2012-10-19 00:00:00 | 8B |
Binnys Beverage Depot
153 Skokie Valley, Highland Park, IL, 60035 |
$8.65 | $344.02 | ice | - | - | no | no | no | no |
| 2484496 | 498437 | 2012-10-19 00:00:00 | 8B |
Jamestown Assoc
5 Mapleton Rd., Princeton, NJ, 08540 |
$11,270.00 | $54,274.00 | Advertising - television | - | - | no | no | no | no |
| 2484495 | 498437 | 2012-10-18 00:00:00 | 6B |
Pritzker Military Library
104 S. Michigan Ave., Chicago, IL, 60608 |
$1,000.00 | $1,000.00 | Ticket purchase | - | - | no | no | no | no |
| 2484494 | 498437 | 2012-10-18 00:00:00 | 8B |
Minuteman Press
6038 W. Dempster Street, Morton Grove, IL, 60053 |
$350.00 | $580.00 | Printing | - | - | no | no | no | no |
| 2484493 | 498437 | 2012-10-18 00:00:00 | 8B |
US Post Office
2460 Dundee Rd, Northbrook, IL, 60062 |
$320.00 | $7,778.00 | Postage | - | - | no | no | no | no |
| 2484492 | 498437 | 2012-10-18 00:00:00 | 8B |
OfficeMax
94. S. Waukegan Rd., Deerfield, IL, 60015 |
$65.54 | $428.61 | Printing | - | - | no | no | no | no |
| 2484491 | 498437 | 2012-10-18 00:00:00 | 8B |
OfficeMax
94. S. Waukegan Rd., Deerfield, IL, 60015 |
$10.14 | $428.61 | Office supplies | - | - | no | no | no | no |