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: Patrick J O'Connor (2649)
Committee: Citizens for Patrick O'Connor (4353)
Rows: 8198
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3879337 | 773442 | 2020-07-10 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$4,279.15 | $0.00 | PAYOFF | - | - | no | no | no | no |
| 3879336 | 773442 | 2020-07-10 00:00:00 | 8B |
LAURIE BLOCK
7849 S KILBOURN, CHICAGO, IL, 60652 |
$2,088.00 | $0.00 | SERVICES RENDERED | - | - | no | no | no | no |
| 3879335 | 773442 | 2020-07-10 00:00:00 | 8B |
Mary Ann Roti-Walz
2935 S. Canal Street, Chicago, IL, 60616 |
$2,087.27 | $0.00 | SERVICES RENDERED | - | - | no | no | no | no |
| 3877109 | 772109 | 2020-06-30 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$132.65 | $0.00 | PHONE | - | - | no | no | no | no |
| 3877102 | 772109 | 2020-06-30 00:00:00 | 8B |
KLOECKNER PREFERRE
3214 W. 55TH ST., CHICAGO, IL, 60632 |
$150.61 | $0.00 | FLOWERS | - | - | no | no | no | no |
| 3877101 | 772109 | 2020-06-30 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$122.40 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3877100 | 772109 | 2020-06-30 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$6.00 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3877110 | 772109 | 2020-06-05 00:00:00 | 8B |
VERZION
5175 EMERALD PARKWAY, DUBLIN, OH, 53017 |
$432.80 | $0.00 | services | - | - | no | no | no | no |
| 3877099 | 772109 | 2020-06-05 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$19.95 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3877098 | 772109 | 2020-06-05 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$19.95 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3877097 | 772109 | 2020-06-05 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$6.00 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3877105 | 772109 | 2020-06-01 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | CAR RENTAL | - | - | no | no | no | no |
| 3877108 | 772109 | 2020-05-26 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$130.32 | $0.00 | PHONE | - | - | no | no | no | no |
| 3877107 | 772109 | 2020-05-01 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$129.32 | $0.00 | PHONE | - | - | no | no | no | no |
| 3877104 | 772109 | 2020-05-01 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | CAR RENTAL | - | - | no | no | no | no |
| 3877096 | 772109 | 2020-05-01 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$139.35 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3877095 | 772109 | 2020-05-01 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$6.00 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3877106 | 772109 | 2020-04-01 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$129.34 | $0.00 | PHONE | - | - | no | no | no | no |
| 3877103 | 772109 | 2020-04-01 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | CAR RENTAL | - | - | no | no | no | no |
| 3835446 | 765582 | 2020-03-30 00:00:00 | 8B |
VERIZON
777 BIG TIMBER ROAD, ELGIN, IL, 60123 |
$213.90 | $0.00 | INTERNET | - | - | no | no | no | no |
| 3835445 | 765582 | 2020-03-30 00:00:00 | 8B |
VERIZON
777 BIG TIMBER ROAD, ELGIN, IL, 60123 |
$7.00 | $0.00 | agent fee | - | - | no | no | no | no |
| 3835440 | 765582 | 2020-03-30 00:00:00 | 8B |
The Daily Line
405 W. Superior, Chicago, IL, 60654 |
$395.00 | $0.00 | subscription | - | - | no | no | no | no |
| 3835432 | 765582 | 2020-03-30 00:00:00 | 8B |
LEXUS ENFORM
P.O. BOX 165478, IRVING, TX, 75016 |
$240.00 | $0.00 | service on Lexus | - | - | no | no | no | no |
| 3835428 | 765582 | 2020-03-30 00:00:00 | 8B |
Cafe' Press
800 S. Clark Street, Chicago, IL, 60605 |
$220.28 | $0.00 | dinner | - | - | no | no | no | no |
| 3835435 | 765582 | 2020-03-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | RENTAL | - | - | no | no | no | no |
| 3835447 | 765582 | 2020-03-05 00:00:00 | 8B |
ZAZZLE
1800 Seaport Blvd., Redwood City, CA, 94063 |
$354.86 | $0.00 | merchandise | - | - | no | no | no | no |
| 3835431 | 765582 | 2020-03-05 00:00:00 | 8B |
L Woods
7710 N. Lincoln, Lincolnwood, IL, 60712 |
$181.19 | $0.00 | dinner | - | - | no | no | no | no |
| 3835439 | 765582 | 2020-03-02 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$134.03 | $0.00 | PHONE | - | - | no | no | no | no |
| 3835427 | 765582 | 2020-03-02 00:00:00 | 8B |
ASSOCIATED ATTRACTIONS
4834 S. HALSTED ST., CHICAGO, IL, 60609 |
$725.00 | $0.00 | 2020 float | - | - | no | no | no | no |
| 3835434 | 765582 | 2020-02-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | RENTAL | - | - | no | no | no | no |
| 3835436 | 765582 | 2020-02-11 00:00:00 | 8B |
ST. PATRICKS PARADE COMMITTEE
1340 W. WASHINGTON BLVD., CHICAGO, IL, 60607 |
$500.00 | $0.00 | 2020 parade entry fee | - | - | no | no | no | no |
| 3835430 | 765582 | 2020-02-04 00:00:00 | 8B |
Foley Law & Tax Group LLC
312 N. Clark Street #1301, Chicago, IL, 60654 |
$300.00 | $0.00 | income tax statements | - | - | no | no | no | no |
| 3835444 | 765582 | 2020-02-02 00:00:00 | 8B |
VERIZON
777 BIG TIMBER ROAD, ELGIN, IL, 60123 |
$432.80 | $0.00 | INTERNET | - | - | no | no | no | no |
| 3835443 | 765582 | 2020-02-02 00:00:00 | 8B |
VERIZON
777 BIG TIMBER ROAD, ELGIN, IL, 60123 |
$328.00 | $0.00 | INTERNET | - | - | no | no | no | no |
| 3835442 | 765582 | 2020-02-02 00:00:00 | 8B |
VERIZON
777 BIG TIMBER ROAD, ELGIN, IL, 60123 |
$7.00 | $0.00 | INTERNET | - | - | no | no | no | no |
| 3835441 | 765582 | 2020-02-02 00:00:00 | 8B |
VERIZON
777 BIG TIMBER ROAD, ELGIN, IL, 60123 |
$7.00 | $0.00 | agent fee | - | - | no | no | no | no |
| 3835438 | 765582 | 2020-02-02 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$127.00 | $0.00 | PHONE | - | - | no | no | no | no |
| 3835433 | 765582 | 2020-01-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | RENTAL | - | - | no | no | no | no |
| 3835429 | 765582 | 2020-01-09 00:00:00 | 8B |
County Mutual Insurance
1701 Towanda Avenue, Bloomington, IL, 61701 |
$955.44 | $0.00 | auto insurance | - | - | no | no | no | no |
| 3835437 | 765582 | 2020-01-03 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$129.35 | $0.00 | PHONE | - | - | no | no | no | no |
| 3796334 | 756895 | 2019-12-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | RENTAL | - | - | no | no | no | no |
| 3796335 | 756895 | 2019-12-06 00:00:00 | 8B |
OFFICE DEPOT
5750 TOUHY AVE., NILES, IL, 60714 |
$467.75 | $0.00 | PRINTER | - | - | no | no | no | no |
| 3796338 | 756895 | 2019-12-02 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$138.78 | $0.00 | PHONE | - | - | no | no | no | no |
| 3796333 | 756895 | 2019-11-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | RENTAL | - | - | no | no | no | no |
| 3796339 | 756895 | 2019-11-10 00:00:00 | 8B |
The Daily Line
405 W. Superior, Chicago, IL, 60654 |
$395.00 | $0.00 | subscription | - | - | no | no | no | no |
| 3796344 | 756895 | 2019-11-03 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$432.80 | $0.00 | equipment | - | - | no | no | no | no |
| 3796343 | 756895 | 2019-11-03 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$368.36 | $0.00 | equipment | - | - | no | no | no | no |
| 3796342 | 756895 | 2019-11-03 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$7.00 | $0.00 | services | - | - | no | no | no | no |
| 3796337 | 756895 | 2019-11-03 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$129.35 | $0.00 | PHONE | - | - | no | no | no | no |
| 3796332 | 756895 | 2019-10-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | CAR RENTAL | - | - | no | no | no | no |
| 3796341 | 756895 | 2019-10-06 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$213.90 | $0.00 | equipment | - | - | no | no | no | no |
| 3796340 | 756895 | 2019-10-06 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$7.00 | $0.00 | MISC. | - | - | no | no | no | no |
| 3796336 | 756895 | 2019-10-06 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$132.20 | $0.00 | PHONE | - | - | no | no | no | no |
| 3796331 | 756895 | 2019-10-06 00:00:00 | 8B |
CITGO
5547 N. KEDZIE, CHICAGO, IL, 60625 |
$1,337.26 | $0.00 | Jan. Thru Oct. 2019 | - | - | no | no | no | no |
| 3749195 | 749342 | 2019-09-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | car payment | - | - | no | no | no | no |
| 3749197 | 749342 | 2019-09-15 00:00:00 | 8B |
Robert R. Mucci Attorney at Law
P.O. Box 190, West Chicago, IL, 60186 |
$165.00 | $0.00 | collection agency | - | - | no | no | no | no |
| 3749205 | 749342 | 2019-09-02 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$256.35 | $0.00 | AUGUST and SEPTEMBER 2019 | - | - | no | no | no | no |
| 3749203 | 749342 | 2019-09-02 00:00:00 | 8B |
Stefani Prime Lincolnwood
6755 N. Cicero, Lincolnwood, IL, 60712 |
$477.39 | $0.00 | dinner | - | - | no | no | no | no |
| 3749194 | 749342 | 2019-08-20 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | car payment | - | - | no | no | no | no |
| 3749202 | 749342 | 2019-07-30 00:00:00 | 8B |
Shutterstock
350 Fifth Avenue 21st floor, New York, NY, 10118 |
$49.00 | $0.00 | supplies | - | - | no | no | no | no |
| 3749201 | 749342 | 2019-07-30 00:00:00 | 8B |
Shutterstock
350 Fifth Avenue 21st floor, New York, NY, 10118 |
$49.00 | $0.00 | supplies | - | - | no | no | no | no |
| 3749200 | 749342 | 2019-07-30 00:00:00 | 8B |
Shutterstock
350 Fifth Avenue 21st floor, New York, NY, 10118 |
$49.00 | $0.00 | supplies | - | - | no | no | no | no |
| 3749199 | 749342 | 2019-07-30 00:00:00 | 8B |
Shutterstock
350 Fifth Avenue 21st floor, New York, NY, 10118 |
$49.00 | $0.00 | supplies | - | - | no | no | no | no |
| 3749198 | 749342 | 2019-07-30 00:00:00 | 8B |
Shutterstock
350 Fifth Avenue 21st floor, New York, NY, 10118 |
$49.00 | $0.00 | supplies | - | - | no | no | no | no |
| 3749196 | 749342 | 2019-07-30 00:00:00 | 8B |
LOGMEIN
320 Summer Street, Boston, MA, 02210 |
$1,299.38 | $0.00 | services | - | - | no | no | no | no |
| 3749190 | 749342 | 2019-07-30 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$302.40 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3749189 | 749342 | 2019-07-30 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$125.40 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3749188 | 749342 | 2019-07-30 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$19.95 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3749187 | 749342 | 2019-07-30 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$19.95 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3749186 | 749342 | 2019-07-30 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$6.00 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3749206 | 749342 | 2019-07-28 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$213.90 | $0.00 | equipment | - | - | no | no | no | no |
| 3749191 | 749342 | 2019-07-28 00:00:00 | 8B |
GIBSONS STEAKHOUSE
5464 N. RIVER RD., ROSEMONT, IL, 60018 |
$433.00 | $0.00 | DINNER | - | - | no | no | no | no |
| 3749193 | 749342 | 2019-07-22 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,216.06 | $0.00 | car payment | - | - | no | no | no | no |
| 3749192 | 749342 | 2019-07-09 00:00:00 | 8B |
Illinois State Board of Elections
100 W. Randolph Street, Chicago, IL, 60601 |
$659.00 | $0.00 | fine | - | - | no | no | no | no |
| 3749204 | 749342 | 2019-07-07 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$129.32 | $0.00 | PHONE | - | - | no | no | no | no |
| 3683981 | 741338 | 2019-06-28 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$359.44 | $0.00 | equipment | - | - | no | no | no | no |
| 3683980 | 741338 | 2019-06-28 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$208.90 | $0.00 | equipment | - | - | no | no | no | no |
| 3683979 | 741338 | 2019-06-28 00:00:00 | 8B |
VERIZON
304 W. HIGGINS, PARK RIDGE, IL, 60068 |
$7.00 | $0.00 | services | - | - | no | no | no | no |
| 3683947 | 741338 | 2019-06-28 00:00:00 | 8B |
LADY GREGORYS
5260 N. CLARK, CHICAGO, IL, 60640 |
$782.35 | $0.00 | DINNER | - | - | no | no | no | no |
| 3683940 | 741338 | 2019-06-28 00:00:00 | 8B |
J. S. PALUCH
PO BOX 2703, SCHILLER PK., IL, 60176 |
$168.00 | $0.00 | CHURCH BULLETIN | - | - | no | no | no | no |
| 3683915 | 741338 | 2019-06-28 00:00:00 | 8B |
Bistro Campaign
4518 N. Lincoln, Chicago, IL, 60625 |
$437.97 | $0.00 | dinner | - | - | no | no | no | no |
| 3683953 | 741338 | 2019-06-25 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$2,432.12 | $0.00 | car payment | - | - | no | no | no | no |
| 3683968 | 741338 | 2019-06-14 00:00:00 | 8B |
RICOH
5 DEDRICK PL., WEST CALDWELL, NJ, 07006 |
$350.00 | $0.00 | MISC. | - | - | no | no | no | no |
| 3683913 | 741338 | 2019-06-14 00:00:00 | 8B |
AT & T
11950 SW Garden Place, Portland, OR, 97223 |
$82.04 | $0.00 | phones | - | - | no | no | no | no |
| 3683983 | 741338 | 2019-06-06 00:00:00 | 8B |
VERIZON
777 BIG TIMBER ROAD, ELGIN, IL, 60123 |
$203.90 | $0.00 | INTERNET | - | - | no | no | no | no |
| 3683973 | 741338 | 2019-06-06 00:00:00 | 8B |
T- MOBILE
P.O. BOX 742596, CINCINNATI, OH, 45274 |
$131.66 | $0.00 | PHONE | - | - | no | no | no | no |
| 3683923 | 741338 | 2019-06-06 00:00:00 | 8B |
County Mutual Insurance
1701 Towanda Avenue, Bloomington, IL, 61701 |
$946.33 | $0.00 | auto insurance | - | - | no | no | no | no |
| 3683922 | 741338 | 2019-06-06 00:00:00 | 8B |
COM ED
BILL PAYMENT CENTER, CHICAGO, IL, 60659 |
$117.93 | $0.00 | ELECTRIC | - | - | no | no | no | no |
| 3683921 | 741338 | 2019-06-06 00:00:00 | 8B |
COM ED
BILL PAYMENT CENTER, CHICAGO, IL, 60659 |
$22.76 | $0.00 | ELECTRIC | - | - | no | no | no | no |
| 3683912 | 741338 | 2019-06-06 00:00:00 | 8B |
AT & T
11950 SW Garden Place, Portland, OR, 97223 |
$701.80 | $0.00 | phones | - | - | no | no | no | no |
| 3683895 | 741338 | 2019-06-06 00:00:00 | 8B |
Barbara O'Connor
2930 W. Catalpa, Chicago, IL, 60625 |
$1,616.04 | $0.00 | x-mas gifts | - | - | no | no | no | no |
| 3683952 | 741338 | 2019-06-05 00:00:00 | 8B |
LEXUS FINANCIAL SERVICES
PO BOX 5855, CAROL STREAM, IL, 60197 |
$1,114.59 | $0.00 | car payment | - | - | no | no | no | no |
| 3683967 | 741338 | 2019-06-03 00:00:00 | 8B |
RICOH
5 DEDRICK PL., WEST CALDWELL, NJ, 07006 |
$425.02 | $0.00 | MISC. | - | - | no | no | no | no |
| 3683974 | 741338 | 2019-05-21 00:00:00 | 8B |
THE IRISH AMERICAN PARTNERSHIP
33 BROAD STREET, BOSTON, MA, 02109 |
$2,000.00 | $0.00 | GOLF | - | - | no | no | no | no |
| 3683964 | 741338 | 2019-05-21 00:00:00 | 8B |
Ready Refresh by Nestle
P.O. Box 856680, Louisville, KY, 40285 |
$128.85 | $0.00 | services | - | - | no | no | no | no |
| 3683938 | 741338 | 2019-05-21 00:00:00 | 8B |
Heather & Vine Floral
6060 Wolf Road, Indianhead Park, IL, 60525 |
$242.50 | $0.00 | flowers | - | - | no | no | no | no |
| 3683927 | 741338 | 2019-05-21 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$19.95 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3683926 | 741338 | 2019-05-21 00:00:00 | 8B |
DREAMHOST
P.O. BOX 5479, HUNTINGTON, CA, 90255 |
$6.00 | $0.00 | WEB SITE | - | - | no | no | no | no |
| 3683917 | 741338 | 2019-05-21 00:00:00 | 8B |
CHICAGO FIREHOUSE REST.
1401 S. MICHIGAN AVE., CHICAGO, IL, 60605 |
$300.88 | $0.00 | lunch | - | - | no | no | no | no |
| 3683957 | 741338 | 2019-05-15 00:00:00 | 8B |
MEG SCHAEFER
8444 W. WILSON, CHICAGO, IL, 60656 |
$875.00 | $0.00 | consulting | - | - | no | no | no | no |