Candidate/Committee Itemized Receipts
Candidate: JB Pritzker (39266)
Committee: JB for Governor (32762)
Rows: 1048
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5224611 | 743883 | 2018-05-31 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $25,000,000.00 | $30,000,000.00 | $0.00 | - | - | no |
| 5224602 | 743883 | 2018-05-25 00:00:00 | 1A |
Steven Collens
1733 N Honore St, Chicago, IL, 60622-1331 |
CEO | Matter | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5224606 | 743883 | 2018-05-24 00:00:00 | 1A |
Mitchel Greenberg
1447 Kingsport Ct, Northbrook, IL, 60062-5100 |
Commercial Real Estate | Middleton Partners | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5224600 | 743883 | 2018-05-24 00:00:00 | 1A |
Michael Alter
599 Greenleaf Ave, Glencoe, IL, 60022-1766 |
Professor | University of Chicago Booth School of Business | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5224610 | 743883 | 2018-05-21 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $5,000,000.00 | $30,000,000.00 | $0.00 | - | - | no |
| 5224661 | 743883 | 2018-05-18 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $5,880.00 | $29,991.71 | $0.00 | Campaign Staff from 5/6/2018 to 5/18/2018 | - | no |
| 5224660 | 743883 | 2018-05-14 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $33.29 | $29,991.71 | $0.00 | Campaign Staff on 5/1/2018 | - | no |
| 5224630 | 743883 | 2018-05-11 00:00:00 | 4A |
Microsoft
1 Microsoft Way, Redmond, WA, 98052-8300 |
- | - | $1,572.50 | $1,572.50 | $0.00 | Refund from Vendor | - | no |
| 5224659 | 743883 | 2018-05-07 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $108.73 | $29,991.71 | $0.00 | Campaign Staff from 4/19/2018 to 4/30/2018 | - | no |
| 5224658 | 743883 | 2018-05-04 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $11,760.00 | $29,991.71 | $0.00 | Campaign Staff from 4/8/2018 to 5/4/2018 | - | no |
| 5224648 | 743883 | 2018-05-01 00:00:00 | 4A |
Ellen Rock Seidel
2001 Stanhope Rd, Springfield, IL, 62702-2044 |
Pharmacy Technician | St. John's Hospital | $557.21 | $1,671.63 | $0.00 | Health Insurance | - | no |
| 5224638 | 743883 | 2018-04-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $10.00 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224637 | 743883 | 2018-04-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $69.69 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224621 | 743883 | 2018-04-24 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $70.44 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224620 | 743883 | 2018-04-24 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $104.69 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224615 | 743883 | 2018-04-24 00:00:00 | 4A |
American Express
200 Vesey St, New York, NY, 10285-1000 |
- | - | $90.00 | $450.00 | $0.00 | Refund from Vendor | - | no |
| 5224614 | 743883 | 2018-04-24 00:00:00 | 4A |
American Express
200 Vesey St, New York, NY, 10285-1000 |
- | - | $90.00 | $450.00 | $0.00 | Refund from Vendor | - | no |
| 5224665 | 743883 | 2018-04-23 00:00:00 | 5A |
Personal PAC
134 N La Salle St, Ste 2040, Chicago, IL, 60602-1133 |
- | - | $951.89 | $951.89 | $0.00 | Digital Advertising on 4/27/18 |
Facebook
156 University Ave, Palo Alto, CA, 94301-1688 |
no |
| 5224651 | 743883 | 2018-04-15 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $92.00 | $248.00 | $0.00 | Refund from Vendor | - | no |
| 5224650 | 743883 | 2018-04-15 00:00:00 | 4A |
Stars & Stripes Silk Screening
7560 W 100th Pl, Bridgeview, IL, 60455-2407 |
- | - | $198.23 | $198.23 | $0.00 | Refund from Vendor | - | no |
| 5224636 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $15.47 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224635 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $10.74 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224634 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $39.36 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224633 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $40.83 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224629 | 743883 | 2018-04-15 00:00:00 | 4A |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
- | - | $36.00 | $1,073.28 | $0.00 | Refund from Vendor | - | no |
| 5224628 | 743883 | 2018-04-15 00:00:00 | 4A |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
- | - | $965.28 | $1,073.28 | $0.00 | Refund from Vendor | - | no |
| 5224627 | 743883 | 2018-04-15 00:00:00 | 4A |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
- | - | $72.00 | $1,073.28 | $0.00 | Refund from Vendor | - | no |
| 5224613 | 743883 | 2018-04-15 00:00:00 | 4A |
American Express
200 Vesey St, New York, NY, 10285-1000 |
- | - | $90.00 | $450.00 | $0.00 | Refund from Vendor | - | no |
| 5224632 | 743883 | 2018-04-12 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $20.89 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224655 | 743883 | 2018-04-11 00:00:00 | 4A |
Verizon Wireless
209 S La Salle St, Chicago, IL, 60604-1219 |
- | - | $401.92 | $803.84 | $0.00 | Refund from Vendor | - | no |
| 5224654 | 743883 | 2018-04-11 00:00:00 | 4A |
Verizon Wireless
209 S La Salle St, Chicago, IL, 60604-1219 |
- | - | $401.92 | $803.84 | $0.00 | Refund from Vendor | - | no |
| 5224647 | 743883 | 2018-04-11 00:00:00 | 4A |
Ellen Rock Seidel
2001 Stanhope Rd, Springfield, IL, 62702-2044 |
Pharmacy Technician | St. John's Hospital | $557.21 | $1,671.63 | $0.00 | Health Insurance | - | no |
| 5224657 | 743883 | 2018-04-06 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $318.49 | $29,991.71 | $0.00 | Campaign Staff on 3/9/2018 | - | no |
| 5224656 | 743883 | 2018-04-06 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $29,991.71 | $0.00 | Campaign Staff from 3/31/2018 to 4/6/2018 | - | no |
| 5224617 | 743883 | 2018-04-06 00:00:00 | 4A |
Apple Inc.
1 Infinite Loop, Cupertino, CA, 95014-2083 |
- | - | $371.82 | $371.82 | $0.00 | Refund from Vendor | - | no |
| 5292677 | 753811 | 2018-03-27 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $34,300,000.00 | $0.00 | - | - | no |
| 5292691 | 753811 | 2018-03-23 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $467.14 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292686 | 753811 | 2018-03-21 00:00:00 | 4A |
Copernicus Center
5216 W Lawrence Ave, Chicago, IL, 60630-3616 |
- | - | $200.00 | $200.00 | $0.00 | Refund from Vendor | - | no |
| 5292706 | 753811 | 2018-03-20 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $4,116.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292698 | 753811 | 2018-03-19 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $42.00 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292697 | 753811 | 2018-03-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $26.41 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292676 | 753811 | 2018-03-14 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $6,300,000.00 | $34,300,000.00 | $0.00 | - | - | no |
| 5292696 | 753811 | 2018-03-13 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $42.05 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292684 | 753811 | 2018-03-13 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $286.84 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292705 | 753811 | 2018-03-09 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $5,880.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292707 | 753811 | 2018-03-02 00:00:00 | 5A |
The Laborers? International Union of North America Local 773
51022 Ed Smith Way, Marion, IL, 62959 |
- | - | $576.92 | $576.92 | $0.00 | Campaign Staff | - | no |
| 5292675 | 753811 | 2018-03-01 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $34,300,000.00 | $0.00 | - | - | no |
| 5292678 | 753811 | 2018-02-27 00:00:00 | 4A |
Berkley Net
PO Box 59143, Minneapolis, MN, 55459-0143 |
- | - | $9,419.00 | $9,419.00 | $0.00 | Refund from Vendor | - | no |
| 5292704 | 753811 | 2018-02-23 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292695 | 753811 | 2018-02-23 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $12.83 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292690 | 753811 | 2018-02-23 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $59.94 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292694 | 753811 | 2018-02-20 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $75.24 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292693 | 753811 | 2018-02-20 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $295.64 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292703 | 753811 | 2018-02-16 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292689 | 753811 | 2018-02-15 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $20.57 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292688 | 753811 | 2018-02-15 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $41.34 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292683 | 753811 | 2018-02-14 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $57.36 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292674 | 753811 | 2018-02-14 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $34,300,000.00 | $0.00 | Contribution | - | no |
| 5292702 | 753811 | 2018-02-09 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $150.22 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292701 | 753811 | 2018-02-09 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292687 | 753811 | 2018-02-06 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $30.56 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292700 | 753811 | 2018-01-31 00:00:00 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $217.98 | $435.96 | $0.00 | Refund from Vendor | - | no |
| 5292699 | 753811 | 2018-01-31 00:00:00 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $217.98 | $435.96 | $0.00 | Refund from Vendor | - | no |
| 5292692 | 753811 | 2018-01-31 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $58.53 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292682 | 753811 | 2018-01-31 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $57.37 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292681 | 753811 | 2018-01-31 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $74.37 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292673 | 753811 | 2018-01-25 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $34,300,000.00 | $0.00 | - | - | no |
| 5292685 | 753811 | 2018-01-16 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $760.19 | $760.19 | $0.00 | Refund from Vendor | - | no |
| 5292680 | 753811 | 2018-01-05 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $114.73 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292679 | 753811 | 2018-01-05 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.99 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5224546 | 743875 | 2017-12-12 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $22.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224545 | 743875 | 2017-12-12 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $8.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224544 | 743875 | 2017-12-12 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $8.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224517 | 743875 | 2017-12-12 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.99 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224516 | 743875 | 2017-12-12 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $42.49 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224498 | 743875 | 2017-12-06 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $21,000,000.00 | $0.00 | - | - | no |
| 5224543 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $56.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224542 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $38.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224541 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $56.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224540 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $48.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224539 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $40.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224538 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $21.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224537 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $24.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224535 | 743875 | 2017-11-27 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $30.08 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224534 | 743875 | 2017-11-27 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $107.49 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224533 | 743875 | 2017-11-27 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $27.58 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224515 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $114.73 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224514 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $114.73 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224513 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.99 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224512 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $160.18 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224518 | 743875 | 2017-11-20 00:00:00 | 4A |
MNJ Technologies Direct, Inc.
1025 Busch Pkwy, Buffalo Grove, IL, 60089-4504 |
- | - | $2,970.31 | $2,970.31 | $0.00 | Refund from Vendor | - | no |
| 5224532 | 743875 | 2017-11-08 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $7.43 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224511 | 743875 | 2017-11-08 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.95 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224510 | 743875 | 2017-11-08 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $68.34 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224509 | 743875 | 2017-11-08 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $127.51 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224497 | 743875 | 2017-11-03 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $21,000,000.00 | $0.00 | - | - | no |
| 5224531 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $1,464.67 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224530 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $7.62 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224529 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $99.41 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224528 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $382.46 | $2,915.40 | $0.00 | Refund from Vendor | - | no |