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: Jim Edgar (336)
Committee: Citizens for Jim Edgar (110)
Rows: 1251
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28443 | 180419 | 1999-07-12 00:00:00 | 8B |
TWA
515 N. 6th Street, St. Louis, MO, 63101 |
$525.40 | $1,042.40 | travel - air fare | - | - | no | no | no | no |
| 28447 | 180419 | 1999-07-22 00:00:00 | 8B |
University Club of Chicago
76 E. Monroe, Chicago, IL, 60603 |
$132.03 | $333.25 | Luncheon meetings | - | - | no | no | no | no |
| 28430 | 180419 | 1999-07-22 00:00:00 | 8B |
Lansdowne Resort
44050 Woodridge Parkway, Lansdowne, VA, 22075 |
$180.91 | $180.91 | Travel Expenses: National Center for Public Policy in Higer Education Meeting | - | - | no | no | no | no |
| 28425 | 180419 | 1999-07-22 00:00:00 | 8B |
Jenner & Block
One IBM Plaza, Chicago, IL, 60611 |
$263.60 | $781.28 | legal fees | - | - | no | no | no | no |
| 28412 | 180419 | 1999-07-22 00:00:00 | 8B |
Federal Express
PO Box 1140, Memphis, TN, 38101-1140 |
$183.81 | $631.07 | mailing | - | - | no | no | no | no |
| 28420 | 180419 | 1999-07-24 00:00:00 | 8B |
Herriotts
2100 South Neil, Box F, Champaign, IL, 61874 |
$390.38 | $2,847.41 | Invitations: Edgar Staff Reunion | - | - | no | no | no | no |
| 28449 | 180419 | 1999-07-29 00:00:00 | 8B |
US Postmaster
Main Street, Savoy, IL, 61874 |
$330.00 | $589.97 | Mailings: Edgar Staff Reunion | - | - | no | no | no | no |
| 28441 | 180419 | 1999-08-06 00:00:00 | 8B |
Springfield Electric
901 N Mattis, P.O. Box 3819, Champaign, IL, 61826-3819 |
$180.35 | $180.35 | Security Fence Lighting | - | - | no | no | no | no |
| 28433 | 180419 | 1999-08-06 00:00:00 | 8B |
Marcella Nance
1007 W. Nevada, Urbana, IL, 61801 |
$62.39 | $203.93 | Reimbursement for Expenses: Postage | - | - | no | no | no | no |
| 28391 | 180419 | 1999-08-08 00:00:00 | 8B |
Adams Mark Hotel
Fourth and Chestnut, St. Louis, MO, 63102 |
$227.32 | $227.32 | Lodging Governor's Conference | - | - | no | no | no | no |
| 28396 | 180419 | 1999-08-12 00:00:00 | 8B |
ATA Air
P.O. Box 5169, Indianapolis, IN, 46251 |
$542.00 | $542.00 | travel - air fare: Lecture in Colorado | - | - | no | no | no | no |
| 28398 | 180419 | 1999-08-13 00:00:00 | 8B |
Cameron's Catering Inc.
904 N. McKinley Ave. Suite B, Champaign, IL, 61821-2548 |
$3,817.79 | $8,103.83 | Edgar Staff Reunion | - | - | no | no | no | no |
| 28444 | 180419 | 1999-08-16 00:00:00 | 8B |
TWA
515 N. 6th Street, St. Louis, MO, 63101 |
$517.00 | $1,042.40 | Travel: airfare AGB meeting (Reimbursed on Schedule A) | - | - | no | no | no | no |
| 28393 | 180419 | 1999-08-20 00:00:00 | 8B |
American Airlines
P.O. Box 619623, DFW Airport, TX, 75261 |
$514.70 | $1,454.70 | gifts | - | - | no | no | no | no |
| 28421 | 180419 | 1999-08-21 00:00:00 | 8B |
Herriotts
2100 South Neil, Box F, Champaign, IL, 61874 |
$2,457.03 | $2,847.41 | Rented Supplies: Edgar Staff Reunion | - | - | no | no | no | no |
| 28417 | 180419 | 1999-08-21 00:00:00 | 8B |
From Start to Finish
PO Box 6874, Champaign, IL, 61826-6874 |
$1,900.00 | $1,900.00 | Edgar Staff Reunion Event Planning | - | - | no | no | no | no |
| 28399 | 180419 | 1999-08-24 00:00:00 | 8B |
Cameron's Catering Inc.
904 N. McKinley Ave. Suite B, Champaign, IL, 61821-2548 |
$4,286.04 | $8,103.83 | Edgar Staff Reunion | - | - | no | no | no | no |
| 28442 | 180419 | 1999-08-25 00:00:00 | 8B |
The Commercial Club of Chicago
One First National Plaza, Chicago, IL, 60603-2006 |
$900.00 | $900.00 | Annual Dues | - | - | no | no | no | no |
| 28427 | 180419 | 1999-08-25 00:00:00 | 8B |
Johnson Maintenance Service
P.O. Box 1126, Mahomet, IL, 61853 |
$425.00 | $425.00 | Edgar Staff Reunion | - | - | no | no | no | no |
| 28426 | 180419 | 1999-08-25 00:00:00 | 8B |
Jenner & Block
One IBM Plaza, Chicago, IL, 60611 |
$517.68 | $781.28 | legal fees | - | - | no | no | no | no |
| 28419 | 180419 | 1999-08-25 00:00:00 | 8B |
HDC Engineering Inc.
201 W. Springfield, Suite 300 Box 140, Champaign, IL, 61824-0140 |
$725.00 | $725.00 | Survey for Security Fence | - | - | no | no | no | no |
| 28413 | 180419 | 1999-08-25 00:00:00 | 8B |
Federal Express
PO Box 1140, Memphis, TN, 38101-1140 |
$91.04 | $631.07 | mailing | - | - | no | no | no | no |
| 28452 | 180419 | 1999-08-27 00:00:00 | 8B |
Village Flower Shoppe
P.O. Box 942, Vienna, IL, 62995 |
$119.53 | $172.66 | Flowers:funerals | - | - | no | no | no | no |
| 28445 | 180419 | 1999-08-27 00:00:00 | 8B |
Unitied Airlines
P.O. Box 66100, Chicago, IL, 60666 |
$162.00 | $2,551.51 | Travel: State GOP Fundraiser | - | - | no | no | no | no |
| 28424 | 180419 | 1999-08-27 00:00:00 | 8B |
J & N Disposal Inc.
P.O. Box 347, Mahomet, IL, 61853 |
$290.00 | $290.00 | Edgar Staff Reunion Trash Removal | - | - | no | no | no | no |
| 28407 | 180419 | 1999-08-27 00:00:00 | 8B |
Jim Edgar
1927 CR 150 E, Seymour, IL, 61875 |
$186.00 | $371.84 | Reimbursement for Travel: mileage | - | - | no | no | no | no |
| 28406 | 180419 | 1999-08-27 00:00:00 | 8B |
Curt Conrad
1620 W. Lawrence, Springfield, IL, 62704 |
$550.00 | $550.00 | Reimbursement for Storage Expenses: Political and governmental items | - | - | no | no | no | no |
| 28402 | 180419 | 1999-08-27 00:00:00 | 8B |
Martha Collins
66 Martin Street, Cambridge, MA, 02138 |
$3,000.00 | $9,067.42 | Lodging: Harvard University | - | - | no | no | no | no |
| 28394 | 180419 | 1999-08-27 00:00:00 | 8B |
American Airlines
P.O. Box 619623, DFW Airport, TX, 75261 |
$188.00 | $1,454.70 | Travel: IL Rep Party Fundraiser | - | - | no | no | no | no |
| 28453 | 180419 | 1999-09-10 00:00:00 | 8B |
Village Flower Shoppe
P.O. Box 942, Vienna, IL, 62995 |
$53.13 | $172.66 | Flowers:funeral | - | - | no | no | no | no |
| 28408 | 180419 | 1999-09-10 00:00:00 | 8B |
Jim Edgar
1927 CR 150 E, Seymour, IL, 61875 |
$108.50 | $371.84 | Reimbursment: Mileage | - | - | no | no | no | no |
| 28423 | 180419 | 1999-09-12 00:00:00 | 8B |
Illinois Department of Revenue
P.O. Box 19045, Springfield, IL, 62794-9045 |
$1,096.00 | $1,096.00 | taxes | - | - | no | no | no | no |
| 28397 | 180419 | 1999-09-15 00:00:00 | 8B |
Bank Illinois
1611 S. Prospect, Champaign, IL, 61820 |
$17,956.00 | $17,956.00 | taxes | - | - | no | no | no | no |
| 28438 | 180419 | 1999-09-17 00:00:00 | 8B |
Park Lawn Service
105 Marcella, Mahomet, IL, 61853 |
$735.00 | $735.00 | Edgar Staff Reunion | - | - | no | no | no | no |
| 28436 | 180419 | 1999-09-17 00:00:00 | 8B |
National City
P.O. Box 85440, Louisville, KY, 40285-5440 |
$305.32 | $342.55 | Credit Card Fees /Closing Acct. | - | - | no | no | no | no |
| 28431 | 180419 | 1999-09-17 00:00:00 | 8B |
Mahomet-Seymour High School Band
302 W. State, Mahomet, IL, 61853 |
$1,000.00 | $1,000.00 | Donation/Work at Edgar Staff Reunion | - | - | no | no | no | no |
| 28429 | 180419 | 1999-09-17 00:00:00 | 8B |
Kemper Industrial Equipment
P.O. Box 6627, Champaign, IL, 61826 |
$325.00 | $325.00 | Edgar Staff Reunion | - | - | no | no | no | no |
| 28428 | 180419 | 1999-09-17 00:00:00 | 8B |
Juvenile Diabetes Foundation
120 Wall Street, New York, NY, 10005 |
$250.00 | $250.00 | Charitable Contribution | - | - | no | no | no | no |
| 28422 | 180419 | 1999-09-17 00:00:00 | 8B |
Illini Pest Control
1430 South Neil St., Champaign, IL, 61820 |
$185.00 | $185.00 | Edgar Staff Reunion | - | - | no | no | no | no |
| 28414 | 180419 | 1999-09-17 00:00:00 | 8B |
Federal Express
PO Box 1140, Memphis, TN, 38101-1140 |
$41.08 | $631.07 | mailing | - | - | no | no | no | no |
| 28411 | 180419 | 1999-09-17 00:00:00 | 8B |
Evans
3750 West 131 Street, Alsip, IL, 60803 |
$454.18 | $454.18 | Flowers:funerals | - | - | no | no | no | no |
| 28401 | 180419 | 1999-09-17 00:00:00 | 8B |
Chicago Field Museum
1400 S. Lake Shore Drive, Chicago, IL, 60605-2496 |
$250.00 | $250.00 | Registration Fee | - | - | no | no | no | no |
| 28409 | 180419 | 1999-09-24 00:00:00 | 8B |
Jim Edgar
1927 CR 150 E, Seymour, IL, 61875 |
$77.34 | $371.84 | Travel Expenses | - | - | no | no | no | no |
| 28403 | 180419 | 1999-09-28 00:00:00 | 8B |
Martha Collins
66 Martin Street, Cambridge, MA, 02138 |
$2,000.00 | $9,067.42 | Lodging: Harvard University | - | - | no | no | no | no |
| 28446 | 180419 | 1999-10-08 00:00:00 | 8B |
Unitied Airlines
P.O. Box 66100, Chicago, IL, 60666 |
$2,389.51 | $2,551.51 | Travel: Past Governor's Association Meeting | - | - | no | no | no | no |
| 28439 | 180419 | 1999-10-12 00:00:00 | 8B |
Past Governors Association
3773 Howard Hughes Parkway, 3rd Floor South, Las Vegas, NV, 89109 |
$450.00 | $450.00 | Conference Fee | - | - | no | no | no | no |
| 28416 | 180419 | 1999-10-17 00:00:00 | 8B |
Four Seasons Hotel
3960 Las Vegas Blvd South, Las Vegas, NV, 89119 |
$473.96 | $473.96 | travel: Lodging-Past Governors Association | - | - | no | no | no | no |
| 28400 | 180419 | 1999-10-27 00:00:00 | 8B |
Charles Hotel
1 Bennet Street, Cambridge, MA, 02138 |
$708.45 | $708.45 | Travel: Lodging Speaker :Harvard University | - | - | no | no | no | no |
| 28404 | 180419 | 1999-10-29 00:00:00 | 8B |
Martha Collins
66 Martin Street, Cambridge, MA, 02138 |
$2,049.76 | $9,067.42 | Lodging/Utilities: Harvard University | - | - | no | no | no | no |
| 28432 | 180419 | 1999-11-02 00:00:00 | 8B |
Mini Warehouses
PO Box 8141, Springfield, IL, 62791 |
$400.00 | $400.00 | Storage: Political and Governmental items | - | - | no | no | no | no |
| 28395 | 180419 | 1999-11-05 00:00:00 | 8B |
American Airlines
P.O. Box 619623, DFW Airport, TX, 75261 |
$752.00 | $1,454.70 | Travel: Governor's State and Eastern Graduation | - | - | no | no | no | no |
| 28389 | 180419 | 1999-11-18 00:00:00 | 6B |
Citizens for Dale Righter
1105 Lincoln, Charleston, IL, 61920 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 28454 | 180419 | 1999-11-19 00:00:00 | 8B |
Westin Hotel
2350 M Street NW, Washington, DC, 20036 |
$201.52 | $201.52 | Travel: National Academy of Public Administration Meeting | - | - | no | no | no | no |
| 28418 | 180419 | 1999-11-22 00:00:00 | 8B |
Harvard Coop
1400 Massachusetts Ave., Cambridge, MA, 02238 |
$628.74 | $628.74 | Christmas Cards | - | - | no | no | no | no |
| 28392 | 180419 | 1999-11-24 00:00:00 | 8B |
Air Canada
221 N. LaSalle, Chicago, IL, 60606 |
$782.68 | $782.68 | Travel: Council of State Government | - | - | no | no | no | no |
| 28405 | 180419 | 1999-11-30 00:00:00 | 8B |
Martha Collins
66 Martin Street, Cambridge, MA, 02138 |
$2,017.66 | $9,067.42 | Lodging/Utilities: Harvard University | - | - | no | no | no | no |
| 28450 | 180419 | 1999-12-14 00:00:00 | 8B |
US Postmaster
Main Street, Savoy, IL, 61874 |
$231.00 | $589.97 | Mailings: Christmas Cards | - | - | no | no | no | no |
| 28390 | 180419 | 1999-12-17 00:00:00 | 6B |
Citizens for Tom Ryder
100 South State, Jersyville IL, IL, 62052 |
$1,000.00 | $1,000.00 | contribution | - | - | no | no | no | no |
| 28451 | 180419 | 1999-12-20 00:00:00 | 8B |
US Postmaster
Main Street, Savoy, IL, 61874 |
$28.97 | $589.97 | Mailings: Christmas | - | - | no | no | no | no |
| 28455 | 180419 | 1999-12-22 00:00:00 | 8B |
YOU INC
1027 Sherman Ave, Evanston, IL, 60202 |
$1,000.00 | $1,000.00 | Charitable Donation | - | - | no | no | no | no |
| 28448 | 180419 | 1999-12-22 00:00:00 | 8B |
University Club of Chicago
76 E. Monroe, Chicago, IL, 60603 |
$201.22 | $333.25 | Luncheon Meetings | - | - | no | no | no | no |
| 28440 | 180419 | 1999-12-22 00:00:00 | 8B |
R. W. Troxell & Company
214 S. Grand Ave West, Springfield, IL, 62704 |
$1,143.00 | $1,143.00 | insurance | - | - | no | no | no | no |
| 28437 | 180419 | 1999-12-22 00:00:00 | 8B |
National City
P.O. Box 85440, Louisville, KY, 40285-5440 |
$37.23 | $342.55 | Credit Card Charges/Close Accout | - | - | no | no | no | no |
| 28435 | 180419 | 1999-12-22 00:00:00 | 8B |
Marcella Nance
1007 W. Nevada, Urbana, IL, 61801 |
$38.33 | $203.93 | Reimburse Expenses | - | - | no | no | no | no |
| 28434 | 180419 | 1999-12-22 00:00:00 | 8B |
Marcella Nance
1007 W. Nevada, Urbana, IL, 61801 |
$103.21 | $203.93 | Reimburse for Expenses | - | - | no | no | no | no |
| 28415 | 180419 | 1999-12-22 00:00:00 | 8B |
Federal Express
PO Box 1140, Memphis, TN, 38101-1140 |
$315.14 | $631.07 | mailing | - | - | no | no | no | no |
| 28410 | 180419 | 1999-12-22 00:00:00 | 8B |
EIU Foundation
600 Lincoln Avenue, Charleston, IL, 61920 |
$2,000.00 | $2,000.00 | Charitable Gift | - | - | no | no | no | no |
| 85276 | 190851 | 2000-01-06 00:00:00 | 8B |
Allen Grosboll
38 Grand Oaks Drive, Petersburg, IL, 62659 |
$354.07 | $354.07 | Expense reimbursment | - | - | no | no | no | no |
| 85274 | 190851 | 2000-01-13 00:00:00 | 8B |
Clifton Gunderson
2653 W. Lawrence, Springfield, IL, 62704 |
$705.39 | $1,010.39 | accounting fees | - | - | no | no | no | no |
| 85243 | 190851 | 2000-01-13 00:00:00 | 8B |
American Airlines
P.O. Box 619623, DFW Airport, TX, 75261 |
$558.00 | $1,728.51 | Travel: Drug Strategies Meeting/Former Governors | - | - | no | no | no | no |
| 85282 | 190851 | 2000-01-18 00:00:00 | 8B |
The Commercial Club of Chicago
One First National Plaza, Chicago, IL, 60603-2006 |
$900.00 | $900.00 | Dues | - | - | no | no | no | no |
| 85280 | 190851 | 2000-01-18 00:00:00 | 8B |
National Academy of Public Administration
1120 G. Street NW Suite 850, Washington, DC, 20005-3821 |
$300.00 | $450.00 | Dues | - | - | no | no | no | no |
| 85278 | 190851 | 2000-01-18 00:00:00 | 8B |
John B. Sanfillippo & Son Inc
135 South LaSalle, Chicago, IL, 60674 |
$440.64 | $440.64 | Christmas Gifts | - | - | no | no | no | no |
| 85272 | 190851 | 2000-01-18 00:00:00 | 8B |
Capitol Press Service
120 S. 4th, Springfield, IL, 62701 |
$1,199.00 | $1,199.00 | printing | - | - | no | no | no | no |
| 85247 | 190851 | 2000-01-18 00:00:00 | 8B |
CID Floral
3351 S. 6th Street Suite 2, Springfield, IL, 62703 |
$94.81 | $328.25 | Flowers | - | - | no | no | no | no |
| 85279 | 190851 | 2000-01-19 00:00:00 | 8B |
Mini Warehouses
PO Box 8141, Springfield, IL, 62791 |
$300.00 | $800.00 | Political Documents Storage | - | - | no | no | no | no |
| 85273 | 190851 | 2000-01-19 00:00:00 | 8B |
CID Floral
3351 S. 6th Street Suite 2, Springfield, IL, 62703 |
$80.69 | $328.25 | Flowers | - | - | no | no | no | no |
| 85281 | 190851 | 2000-01-27 00:00:00 | 8B |
Off the Steet Club
25 N. Karlov Ave., Chicago, IL, 60624 |
$1,000.00 | $1,000.00 | Charitable donation | - | - | no | no | no | no |
| 85275 | 190851 | 2000-01-27 00:00:00 | 8B |
Tom Faulkner
424 E. Mulberry, Chatham, IL, 62629 |
$500.00 | $2,500.00 | contractual | - | - | no | no | no | no |
| 85277 | 190851 | 2000-02-02 00:00:00 | 8B |
Illini Stor-It
2809 Lager Drive, Champaign, IL, 61821 |
$1,090.14 | $1,090.14 | Political Document Storage | - | - | no | no | no | no |
| 85267 | 190851 | 2000-02-20 00:00:00 | 8B |
TWA
515 N. 6th Street, St. Louis, MO, 63101 |
$609.15 | $609.15 | Travel: EIU | - | - | no | no | no | no |
| 85255 | 190851 | 2000-02-20 00:00:00 | 8B |
Fairmont
1 rue des Carrieres, G1 4P5, Quebec, ZZ |
$496.16 | $496.16 | Lodging: Council of State Governments | - | - | no | no | no | no |
| 85250 | 190851 | 2000-02-20 00:00:00 | 8B |
Citibank
Box 6000, The Lakes, NV, 89163 |
$1,194.28 | $1,194.28 | Harvard Expenses | - | - | no | no | no | no |
| 85244 | 190851 | 2000-02-20 00:00:00 | 8B |
American Airlines
P.O. Box 619623, DFW Airport, TX, 75261 |
$251.01 | $1,728.51 | Travel: Governors State University | - | - | no | no | no | no |
| 85265 | 190851 | 2000-02-24 00:00:00 | 8B |
Salvation Army
5040 N Pulaski Ave, Chicago, IL, 60630 |
$1,000.00 | $1,000.00 | Charitable Donation: Bob Collins Memorial | - | - | no | no | no | no |
| 85256 | 190851 | 2000-03-07 00:00:00 | 8B |
Tom Faulkner
424 E. Mulberry, Chatham, IL, 62629 |
$500.00 | $2,500.00 | Contractual | - | - | no | no | no | no |
| 85269 | 190851 | 2000-03-28 00:00:00 | 8B |
Village Flower Shoppe
P.O. Box 942, Vienna, IL, 62995 |
$55.78 | $255.00 | Flowers | - | - | no | no | no | no |
| 85248 | 190851 | 2000-03-29 00:00:00 | 8B |
CID Floral
3351 S. 6th Street Suite 2, Springfield, IL, 62703 |
$88.00 | $328.25 | Flowers | - | - | no | no | no | no |
| 85262 | 190851 | 2000-04-17 00:00:00 | 8B |
Internal Revenue Service
P.O. Box 970006, St. Louis, MO, 63917 |
$36,347.00 | $36,347.00 | Taxes | - | - | no | no | no | no |
| 85257 | 190851 | 2000-04-17 00:00:00 | 8B |
Tom Faulkner
424 E. Mulberry, Chatham, IL, 62629 |
$500.00 | $2,500.00 | Contractual | - | - | no | no | no | no |
| 85266 | 190851 | 2000-04-21 00:00:00 | 8B |
Sheraton
500 Canal Street, New Orleans, LA, 70130 |
$179.49 | $179.49 | Lodging: Association of Governing Boards of Colleges and Universities | - | - | no | no | no | no |
| 85245 | 190851 | 2000-04-21 00:00:00 | 8B |
American Airlines
P.O. Box 619623, DFW Airport, TX, 75261 |
$919.50 | $1,728.51 | Travel: Associated Governing Board of Colleges and Universities | - | - | no | no | no | no |
| 85270 | 190851 | 2000-04-28 00:00:00 | 8B |
Village Flower Shoppe
P.O. Box 942, Vienna, IL, 62995 |
$156.72 | $255.00 | Flowers | - | - | no | no | no | no |
| 85253 | 190851 | 2000-04-28 00:00:00 | 8B |
Jim Edgar
1927 CR 150 E, Seymour, IL, 61875 |
$98.25 | $474.79 | Reimburse for Expenses to Jean Simon Funeral | - | - | no | no | no | no |
| 85252 | 190851 | 2000-04-28 00:00:00 | 8B |
Jim Edgar
1927 CR 150 E, Seymour, IL, 61875 |
$325.34 | $474.79 | Travel Reimbursment: Righter Fundraiser;Consul Gen. Luncheon; AGB Meeting; Simon Funeral | - | - | no | no | no | no |
| 85251 | 190851 | 2000-05-03 00:00:00 | 8B |
Clifton Gunderson
2653 W. Lawrence, Springfield, IL, 62704 |
$305.00 | $1,010.39 | Professional Services | - | - | no | no | no | no |
| 85249 | 190851 | 2000-05-03 00:00:00 | 8B |
CID Floral
3351 S. 6th Street Suite 2, Springfield, IL, 62703 |
$64.75 | $328.25 | Flowers | - | - | no | no | no | no |
| 85263 | 190851 | 2000-05-17 00:00:00 | 8B |
Mini Warehouses
PO Box 8141, Springfield, IL, 62791 |
$500.00 | $800.00 | Storage: Political and Governmental Items | - | - | no | no | no | no |
| 85258 | 190851 | 2000-05-17 00:00:00 | 8B |
Tom Faulkner
424 E. Mulberry, Chatham, IL, 62629 |
$500.00 | $2,500.00 | Contractual | - | - | no | no | no | no |
| 85259 | 190851 | 2000-06-08 00:00:00 | 8B |
Tom Faulkner
424 E. Mulberry, Chatham, IL, 62629 |
$500.00 | $2,500.00 | Contractual | - | - | no | no | no | no |