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: John Fritchey (31945)
Committee: John Fritchey for Us (29515)
Rows: 247
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3418890 | 697624 | 2018-03-29 00:00:00 | 8B |
Main Street Solutions
222 W Erie St, Chicago, IL, 60654-4833 |
$1,195.83 | $101,040.83 | Communications | - | - | no | no | no | no |
| 3418877 | 697624 | 2018-03-29 00:00:00 | 8B |
John A Fritchey
758 N Larrabee St, Apt 824, Chicago, IL, 60654-6453 |
$35,000.00 | $35,000.00 | Partial loan repayment | - | - | no | no | no | no |
| 3418874 | 697624 | 2018-03-27 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$405.56 | $985.36 | Email services | - | - | no | no | no | no |
| 3418876 | 697624 | 2018-03-26 00:00:00 | 8B |
Facebook
156 University Ave, Palo Alto, CA, 94301-1688 |
$1,546.41 | $1,546.41 | Advertising | - | - | no | no | no | no |
| 3418866 | 697624 | 2018-03-26 00:00:00 | 8B |
AT&T Wireless
2000 W. SBC Center Drive, Hoffman Estates, IL, 60195 |
$572.51 | $1,979.78 | Phones | - | - | no | no | no | no |
| 3418886 | 697624 | 2018-03-23 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$3,185.43 | $20,772.54 | Compensation | - | - | no | no | no | no |
| 3418897 | 697624 | 2018-03-22 00:00:00 | 8B |
Tim Ryan
1445 W 16th St, Chicago, IL, 60608-2110 |
$4,914.21 | $4,914.21 | Compensation | - | - | no | no | no | no |
| 3418871 | 697624 | 2018-03-21 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608-4704 |
$4,875.00 | $12,540.00 | Printing | - | - | no | no | no | no |
| 3418875 | 697624 | 2018-03-20 00:00:00 | 8B |
Dunkin Donuts
Address Requested |
$231.38 | $231.38 | Food/Coffee | - | - | no | no | no | no |
| 3418869 | 697624 | 2018-03-16 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.53 | $1,057.59 | Vehicle | - | - | no | no | no | no |
| 3418885 | 697624 | 2018-03-13 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$1,145.25 | $20,772.54 | Compensation | - | - | no | no | no | no |
| 3418884 | 697624 | 2018-03-13 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$1,241.86 | $20,772.54 | Compensation | - | - | no | no | no | no |
| 3418906 | 697624 | 2018-03-12 00:00:00 | 8B |
Strategy Group
750 N Franklin St, Chicago, IL, 60654-6263 |
$63,433.66 | $207,651.76 | Communications | - | - | no | no | no | no |
| 3418870 | 697624 | 2018-03-12 00:00:00 | 8B |
Breaker Press
2421 S Western Ave, Chicago, IL, 60608-4704 |
$7,665.00 | $12,540.00 | Printing | - | - | no | no | no | no |
| 3418895 | 697624 | 2018-03-09 00:00:00 | 8B |
Office Depot
2928 N Ashland Ave, Chicago, IL, 60657-4004 |
$598.88 | $598.88 | Office equipment | - | - | no | no | no | no |
| 3418910 | 697624 | 2018-03-05 00:00:00 | 8B |
United States Postal Service
3024 N Ashland Ave, Chicago, IL, 60657-7701 |
$750.00 | $2,000.00 | Stamps | - | - | no | no | no | no |
| 3418862 | 697624 | 2018-03-05 00:00:00 | 6B |
39th Ward Democrats
4404 W Lawrence Ave, Chicago, IL, 60630-2511 |
$1,500.00 | $1,500.00 | Contribution | - | - | no | no | no | no |
| 3418863 | 697624 | 2018-03-04 00:00:00 | 6B | 47th Ward Democratic Party | $3,000.00 | $3,000.00 | Contribution | - | - | no | no | no | no |
| 3418901 | 697624 | 2018-03-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$263.66 | $1,276.90 | Merchant fees | - | - | no | no | no | no |
| 3418900 | 697624 | 2018-03-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$890.38 | $1,276.90 | Merchant fees | - | - | no | no | no | no |
| 3418879 | 697624 | 2018-03-02 00:00:00 | 8B |
GBA Strategies
1901 L St NW, Ste 702, Washington, DC, 20036-3511 |
$13,500.00 | $27,000.00 | Research | - | - | no | no | no | no |
| 3418905 | 697624 | 2018-03-01 00:00:00 | 8B |
Strategy Group
750 N Franklin St, Chicago, IL, 60654-6263 |
$72,661.05 | $207,651.76 | Communications | - | - | no | no | no | no |
| 3418893 | 697624 | 2018-03-01 00:00:00 | 8B |
New Chicago Consulting, LLC
73 W Monroe St, Fl 3, Chicago, IL, 60603-4910 |
$3,500.00 | $10,500.00 | Consulting | - | - | no | no | no | no |
| 3418883 | 697624 | 2018-03-01 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$4,500.00 | $20,772.54 | Salary | - | - | no | no | no | no |
| 3418873 | 697624 | 2018-02-28 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$328.93 | $985.36 | Email services | - | - | no | no | no | no |
| 3418907 | 697624 | 2018-02-27 00:00:00 | 8B |
The Paladin Group
Best efforts |
$1,424.50 | $1,424.50 | Petitions | - | - | no | no | no | no |
| 3418903 | 697624 | 2018-02-27 00:00:00 | 8B |
Staples
4610 N Clark St, Chicago, IL, 60640-4620 |
$774.07 | $774.07 | Office supplies | - | - | no | no | no | no |
| 3418865 | 697624 | 2018-02-27 00:00:00 | 8B |
AT&T Wireless
2000 W. SBC Center Drive, Hoffman Estates, IL, 60195 |
$759.58 | $1,979.78 | Phones | - | - | no | no | no | no |
| 3418887 | 697624 | 2018-02-26 00:00:00 | 8B |
Home Depot
1232 W North Ave, Chicago, IL, 60642-1510 |
$283.37 | $283.37 | Office Supplies | - | - | no | no | no | no |
| 3418882 | 697624 | 2018-02-26 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$1,700.00 | $20,772.54 | Rent payment | - | - | no | no | no | no |
| 3418909 | 697624 | 2018-02-22 00:00:00 | 8B |
United States Postal Service
3024 N Ashland Ave, Chicago, IL, 60657-7701 |
$500.00 | $2,000.00 | Stamps | - | - | no | no | no | no |
| 3418889 | 697624 | 2018-02-20 00:00:00 | 8B |
Main Street Solutions
222 W Erie St, Chicago, IL, 60654-4833 |
$79,845.00 | $101,040.83 | Communications | - | - | no | no | no | no |
| 3418908 | 697624 | 2018-02-16 00:00:00 | 8B |
United States Postal Service
3024 N Ashland Ave, Chicago, IL, 60657-7701 |
$750.00 | $2,000.00 | Stamps | - | - | no | no | no | no |
| 3418868 | 697624 | 2018-02-14 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.53 | $1,057.59 | Vehicle | - | - | no | no | no | no |
| 3418904 | 697624 | 2018-02-13 00:00:00 | 8B |
Strategy Group
750 N Franklin St, Chicago, IL, 60654-6263 |
$71,557.05 | $207,651.76 | Communications | - | - | no | no | no | no |
| 3418902 | 697624 | 2018-02-13 00:00:00 | 8B |
Seven Lions
130 S Michigan Ave, Chicago, IL, 60603-6040 |
$1,745.25 | $1,745.25 | Event | - | - | no | no | no | no |
| 3418888 | 697624 | 2018-02-13 00:00:00 | 8B |
Main Street Solutions
222 W Erie St, Chicago, IL, 60654-4833 |
$20,000.00 | $101,040.83 | Communications | - | - | no | no | no | no |
| 3418881 | 697624 | 2018-02-07 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$4,500.00 | $20,772.54 | Salary | - | - | no | no | no | no |
| 3418892 | 697624 | 2018-02-06 00:00:00 | 8B |
New Chicago Consulting, LLC
73 W Monroe St, Fl 3, Chicago, IL, 60603-4910 |
$3,500.00 | $10,500.00 | Consulting | - | - | no | no | no | no |
| 3418899 | 697624 | 2018-02-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$120.36 | $1,276.90 | Merchant fees | - | - | no | no | no | no |
| 3418894 | 697624 | 2018-02-02 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$960.00 | $960.00 | Reporting software | - | - | no | no | no | no |
| 3418864 | 697624 | 2018-01-29 00:00:00 | 8B |
AT&T Wireless
2000 W. SBC Center Drive, Hoffman Estates, IL, 60195 |
$647.69 | $1,979.78 | Phones | - | - | no | no | no | no |
| 3418867 | 697624 | 2018-01-16 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.53 | $1,057.59 | Vehicle | - | - | no | no | no | no |
| 3418896 | 697624 | 2018-01-10 00:00:00 | 6B |
Planned Parenthood
601 N Bruns Ln, Springfield, IL, 62702-3596 |
$200.00 | $200.00 | Event tickets | - | - | no | no | no | no |
| 3418891 | 697624 | 2018-01-09 00:00:00 | 8B |
New Chicago Consulting, LLC
73 W Monroe St, Fl 3, Chicago, IL, 60603-4910 |
$3,500.00 | $10,500.00 | Consulting | - | - | no | no | no | no |
| 3418880 | 697624 | 2018-01-09 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$4,500.00 | $20,772.54 | Salary | - | - | no | no | no | no |
| 3418878 | 697624 | 2018-01-09 00:00:00 | 8B |
GBA Strategies
1901 L St NW, Ste 702, Washington, DC, 20036-3511 |
$13,500.00 | $27,000.00 | Research | - | - | no | no | no | no |
| 3418898 | 697624 | 2018-01-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$2.50 | $1,276.90 | Merchant fees | - | - | no | no | no | no |
| 3418872 | 697624 | 2018-01-02 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$250.87 | $985.36 | Email services | - | - | no | no | no | no |
| 3354077 | 686491 | 2017-12-20 00:00:00 | 8B |
Kara Highfill
4737 N Kenmore Ave, Chicago, IL, 60640-5015 |
$2,500.00 | $2,500.00 | Salary | - | - | no | no | no | no |
| 3354067 | 686491 | 2017-12-20 00:00:00 | 8B |
Erie Cafe
536 W Erie St, Chicago, IL, 60654-5726 |
$137.63 | $233.06 | Meal | - | - | no | no | no | no |
| 3354059 | 686491 | 2017-12-15 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3354083 | 686491 | 2017-12-13 00:00:00 | 6B |
She Votes Illinois
332 S Michigan Ave, Ste 1032 S303, Chicago, IL, 60604-4434 |
$500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 3354086 | 686491 | 2017-12-08 00:00:00 | 8B | Urban Prep Academy | $50.00 | $300.00 | Donation | - | - | no | no | no | no |
| 3354071 | 686491 | 2017-12-05 00:00:00 | 8B |
Facebook
156 University Ave, Palo Alto, CA, 94301-1688 |
$50.00 | $183.65 | Ad | - | - | no | no | no | no |
| 3354082 | 686491 | 2017-12-04 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$2.50 | $385.07 | Merchant fees | - | - | no | no | no | no |
| 3354085 | 686491 | 2017-12-01 00:00:00 | 8B | Urban Prep Academy | $250.00 | $300.00 | Donation | - | - | no | no | no | no |
| 3354070 | 686491 | 2017-12-01 00:00:00 | 8B |
Facebook
156 University Ave, Palo Alto, CA, 94301-1688 |
$80.00 | $183.65 | Ad | - | - | no | no | no | no |
| 3354065 | 686491 | 2017-11-30 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$250.87 | $752.61 | Email service | - | - | no | no | no | no |
| 3354056 | 686491 | 2017-11-28 00:00:00 | 8B |
AT&T Wireless
2000 W. SBC Center Drive, Hoffman Estates, IL, 60195 |
$269.17 | $807.06 | Phones | - | - | no | no | no | no |
| 3354058 | 686491 | 2017-11-17 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3354075 | 686491 | 2017-11-13 00:00:00 | 8B |
Nicolos Fields
611 S Wells St, Chicago, IL, 60607-4782 |
$300.00 | $300.00 | Personal services | - | - | no | no | no | no |
| 3354081 | 686491 | 2017-11-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$12.22 | $385.07 | Merchant fees | - | - | no | no | no | no |
| 3354079 | 686491 | 2017-11-02 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$960.00 | $960.00 | Software access | - | - | no | no | no | no |
| 3354053 | 686491 | 2017-11-01 00:00:00 | 6B |
ACTBLUE
PO Box 382110, Cambridge, MA, 02238-2110 |
$500.00 | $650.00 | Donation | - | - | no | no | no | no |
| 3354076 | 686491 | 2017-10-31 00:00:00 | 8B |
Giordano's
130 E. Randolph, Chicago, IL, 60601 |
$521.82 | $521.82 | Meal for colleagues and staff | - | - | no | no | no | no |
| 3354069 | 686491 | 2017-10-31 00:00:00 | 8B |
Facebook
156 University Ave, Palo Alto, CA, 94301-1688 |
$3.65 | $183.65 | Ad | - | - | no | no | no | no |
| 3354064 | 686491 | 2017-10-31 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$250.87 | $752.61 | Email services | - | - | no | no | no | no |
| 3354074 | 686491 | 2017-10-30 00:00:00 | 8B | Fedex | $118.29 | $154.88 | Copies | - | - | no | no | no | no |
| 3354066 | 686491 | 2017-10-27 00:00:00 | 8B |
Erie Cafe
536 W Erie St, Chicago, IL, 60654-5726 |
$95.43 | $233.06 | Meal | - | - | no | no | no | no |
| 3354052 | 686491 | 2017-10-27 00:00:00 | 8B |
ACTBLUE
PO Box 382110, Cambridge, MA, 02238-2110 |
$150.00 | $650.00 | Donation | - | - | no | no | no | no |
| 3354055 | 686491 | 2017-10-26 00:00:00 | 8B |
AT&T Wireless
2000 W. SBC Center Drive, Hoffman Estates, IL, 60195 |
$269.17 | $807.06 | Phones | - | - | no | no | no | no |
| 3354073 | 686491 | 2017-10-25 00:00:00 | 8B | Fedex | $10.84 | $154.88 | Copies | - | - | no | no | no | no |
| 3354078 | 686491 | 2017-10-18 00:00:00 | 8B |
New Chicago Consulting, LLC
73 W Monroe St, Fl 3, Chicago, IL, 60603-4910 |
$2,500.00 | $2,500.00 | Consulting | - | - | no | no | no | no |
| 3354068 | 686491 | 2017-10-17 00:00:00 | 8B |
Facebook
156 University Ave, Palo Alto, CA, 94301-1688 |
$50.00 | $183.65 | Ad | - | - | no | no | no | no |
| 3354057 | 686491 | 2017-10-17 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3354061 | 686491 | 2017-10-16 00:00:00 | 8B |
City Social
120 N. LaSalle Street, Chicago, IL, 60602 |
$106.97 | $209.71 | Meal | - | - | no | no | no | no |
| 3354084 | 686491 | 2017-10-13 00:00:00 | 8B |
Third Coast Research
688 N Milwaukee Ave, Chicago, IL, 60642-5912 |
$2,500.00 | $2,500.00 | Consulting | - | - | no | no | no | no |
| 3354062 | 686491 | 2017-10-13 00:00:00 | 8B |
Consolidated Printing Company
5942 N Northwest Hwy, Chicago, IL, 60631-2664 |
$258.30 | $258.30 | Printing | - | - | no | no | no | no |
| 3354072 | 686491 | 2017-10-05 00:00:00 | 8B | Fedex | $25.75 | $154.88 | Copies | - | - | no | no | no | no |
| 3354054 | 686491 | 2017-10-04 00:00:00 | 8B |
AT&T Wireless
2000 W. SBC Center Drive, Hoffman Estates, IL, 60195 |
$268.72 | $807.06 | Phones | - | - | no | no | no | no |
| 3354080 | 686491 | 2017-10-02 00:00:00 | 8B |
Sage Payment Solutions
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$370.35 | $385.07 | Merchant fees | - | - | no | no | no | no |
| 3354063 | 686491 | 2017-10-02 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$250.87 | $752.61 | Email service | - | - | no | no | no | no |
| 3354060 | 686491 | 2017-10-02 00:00:00 | 8B |
City Social
120 N. LaSalle Street, Chicago, IL, 60602 |
$102.74 | $209.71 | Meal | - | - | no | no | no | no |
| 3301917 | 677104 | 2017-09-30 00:00:00 | 8B | 47th Ward Democratic Party | $500.00 | $500.00 | Contribution | - | - | no | no | no | no |
| 3301926 | 677104 | 2017-09-29 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$250.87 | $752.61 | Email service | - | - | no | no | no | no |
| 3301931 | 677104 | 2017-09-20 00:00:00 | 8B |
Hubbard Inn
110 W Hubbard St, Chicago, IL, 60654-4555 |
$807.82 | $807.82 | Fundraising costs | - | - | no | no | no | no |
| 3301922 | 677104 | 2017-09-15 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3301923 | 677104 | 2017-09-13 00:00:00 | 6B |
Citizens for Luis Arroyo Jr.
P.O. Box 48091, Chicago, IL, 60647 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 3301935 | 677104 | 2017-09-08 00:00:00 | 8B |
Totally Promotional
450 S 2nd St, Coldwater, OH, 45828-1803 |
$915.00 | $915.00 | Merchandise | - | - | no | no | no | no |
| 3301930 | 677104 | 2017-09-05 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$19.29 | $181.75 | Web hosting | - | - | no | no | no | no |
| 3301919 | 677104 | 2017-09-01 00:00:00 | 8B |
AT&T Wireless
2000 W. SBC Center Drive, Hoffman Estates, IL, 60195 |
$268.72 | $550.38 | Phone | - | - | no | no | no | no |
| 3301925 | 677104 | 2017-08-31 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$250.87 | $752.61 | Email services | - | - | no | no | no | no |
| 3301921 | 677104 | 2017-08-17 00:00:00 | 8B |
Audi Financial Services
PO Box 5215, P.O. Box 5215, Carol Stream, IL, 60197-5215 |
$352.23 | $1,056.69 | Automobile | - | - | no | no | no | no |
| 3301932 | 677104 | 2017-08-14 00:00:00 | 8B |
Thomas Manion
212 W Washington St, Apt 1904, Chicago, IL, 60606-3490 |
$750.00 | $750.00 | Refund of excess contribution | - | - | no | no | no | no |
| 3301934 | 677104 | 2017-08-10 00:00:00 | 8B |
Paula Raila
747 N La Salle Dr, Ste 700, Chicago, IL, 60654-5089 |
$1,750.00 | $1,750.00 | Refund of excess contribution | - | - | no | no | no | no |
| 3301929 | 677104 | 2017-08-10 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$31.47 | $181.75 | Web hosting | - | - | no | no | no | no |
| 3301928 | 677104 | 2017-08-03 00:00:00 | 8B |
Hostway.com
PO Box 3480, Chicago, IL, 60654-0480 |
$111.70 | $181.75 | Web hosting | - | - | no | no | no | no |
| 3301933 | 677104 | 2017-08-02 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$960.00 | $960.00 | Compliance software | - | - | no | no | no | no |
| 3301924 | 677104 | 2017-08-01 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, 1601 Trapelo Road, Waltham, MA, 02451-7333 |
$250.87 | $752.61 | Email services | - | - | no | no | no | no |