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: Alyx S Pattison (40765)
Committee: Friends of Alyx Pattison (25754)
Rows: 644
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3473563 | 709014 | 2018-09-07 00:00:00 | 8B |
The Strategy Group, Inc.
1603 Orrington Ave, Ste 1730, Evanston, IL, 60201-5017 |
$2,317.36 | $2,317.36 | Principal payment, The Strategy Group, Inc. | - | - | no | no | no | no |
| 3436312 | 702940 | 2018-06-04 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, McLean, VA, 22102-4304 |
$2.90 | $1,273.40 | Credit card merchant fees | - | - | no | no | no | no |
| 3436311 | 702940 | 2018-05-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, McLean, VA, 22102-4304 |
$19.76 | $1,273.40 | Credit card merchant fees. | - | - | no | no | no | no |
| 3436310 | 702940 | 2018-04-03 00:00:00 | 8B |
KJD Strategies
53 West Jackson, Ste 510, Chicago, IL, 60604-3434 |
$13,420.92 | $13,420.92 | Consulting - fundraising. | - | - | no | no | no | no |
| 3436309 | 702940 | 2018-04-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, McLean, VA, 22102-4304 |
$1,250.74 | $1,273.40 | Credit card merchant fees. | - | - | no | no | no | no |
| 3436308 | 702940 | 2018-04-01 00:00:00 | 8B |
NGPVan Inc.
PO Box 392264, Pittsburg, PA, 15251-9264 |
$320.00 | $320.00 | Campaign office software. | - | - | no | no | no | no |
| 3419688 | 697727 | 2018-03-28 00:00:00 | 8B |
Done Deal Promotions
8224 Lehigh Ave, Morton Grove, IL, 60053-2615 |
$1,005.91 | $3,502.95 | Lawn signs. | - | - | no | no | no | no |
| 3419700 | 697727 | 2018-03-27 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$59.40 | $727.68 | State income tax withholding. | - | - | no | no | no | no |
| 3419686 | 697727 | 2018-03-27 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$301.16 | $4,298.27 | Federal tax withholding. | - | - | no | no | no | no |
| 3419673 | 697727 | 2018-03-27 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$11.28 | $333.92 | Worker's compensation insurance. | - | - | no | no | no | no |
| 3419659 | 697727 | 2018-03-27 00:00:00 | 8B |
Haleigh Hoff
3314 N Southport Ave, Unit 3, Chicago, IL, 60657-1418 |
$931.24 | $10,840.63 | Salary. | - | - | no | no | no | no |
| 3419729 | 697727 | 2018-03-23 00:00:00 | 8B |
Rachel M. Vorbeck
1317 W Eddy St, # 3, Chicago, IL, 60657-1431 |
$7,400.00 | $7,650.00 | Compliance consulting. | - | - | no | no | no | no |
| 3419705 | 697727 | 2018-03-23 00:00:00 | 8B |
Jennifer Khosla
1524 N Western Ave, Apt 2, Chicago, IL, 60622-1746 |
$810.00 | $2,847.50 | Field work. | - | - | no | no | no | no |
| 3419677 | 697727 | 2018-03-23 00:00:00 | 8B |
AT&T
205 W Monroe St, AT&T Store, Chicago, IL, 60606-5013 |
$80.56 | $322.04 | Wifi. | - | - | no | no | no | no |
| 3419672 | 697727 | 2018-03-23 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$59.49 | $333.92 | Payroll service fee. | - | - | no | no | no | no |
| 3419660 | 697727 | 2018-03-22 00:00:00 | 8B |
Hopkins for Chicago
PO Box 11503, Chicago, IL, 60611-0503 |
$20,000.00 | $20,000.00 | Loan repayment. | - | - | no | no | no | no |
| 3419727 | 697727 | 2018-03-20 00:00:00 | 8B |
Via Carducci La Sorella
1928 W Division St, Chicago, IL, 60622-3146 |
$251.01 | $251.01 | Food. | - | - | no | no | no | no |
| 3419704 | 697727 | 2018-03-19 00:00:00 | 8B |
Jennifer Khosla
1524 N Western Ave, Apt 2, Chicago, IL, 60622-1746 |
$530.00 | $2,847.50 | Field work. | - | - | no | no | no | no |
| 3419652 | 697727 | 2018-03-19 00:00:00 | 8B |
Great Lakes Message & Media
970 Rustic Road 3, Glenwood City, WA |
$500.00 | $500.00 | Field consulting. | - | - | no | no | no | no |
| 3419734 | 697727 | 2018-03-15 00:00:00 | 8B |
Wildfire Contact LLC
1425 K St NW, Washington, DC, 20005-3500 |
$701.09 | $3,957.77 | Campaign literature. | - | - | no | no | no | no |
| 3419715 | 697727 | 2018-03-15 00:00:00 | 8B |
NGP Van, Inc.
PO Box 392264, Pittsburgh, PA, 15251-9264 |
$250.00 | $1,210.00 | Voter outreach. | - | - | no | no | no | no |
| 3419699 | 697727 | 2018-03-14 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$111.38 | $727.68 | State income tax withholding. | - | - | no | no | no | no |
| 3419693 | 697727 | 2018-03-14 00:00:00 | 8B |
Illinois Department of Employment Security
33 S State St, 10th Fl, Chicago, 60603 |
$55.15 | $477.05 | Employer contribution - state unemployment. | - | - | no | no | no | no |
| 3419685 | 697727 | 2018-03-14 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$636.15 | $4,298.27 | Federal tax withholding. | - | - | no | no | no | no |
| 3419671 | 697727 | 2018-03-14 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$21.15 | $333.92 | Workers compensation insurance. | - | - | no | no | no | no |
| 3419658 | 697727 | 2018-03-14 00:00:00 | 8B |
Haleigh Hoff
3314 N Southport Ave, Unit 3, Chicago, IL, 60657-1418 |
$1,674.60 | $10,840.63 | Salary. | - | - | no | no | no | no |
| 3419721 | 697727 | 2018-03-13 00:00:00 | 8B |
Pro Image Promotions Inc.
2006 W Chicago Ave, Chicago, IL, 60622-5559 |
$260.00 | $260.00 | Campaign stickers. | - | - | no | no | no | no |
| 3419733 | 697727 | 2018-03-10 00:00:00 | 8B |
Wildfire Contact LLC
1425 K St NW, Washington, DC, 20005-3500 |
$1,262.50 | $3,957.77 | Campaign literature. | - | - | no | no | no | no |
| 3419711 | 697727 | 2018-03-10 00:00:00 | 8B |
Main Street Solutions, Inc.
222 W Erie St, Apt 2501, Chicago, IL, 60654-4839 |
$15,990.76 | $56,857.42 | Mail. | - | - | no | no | no | no |
| 3419687 | 697727 | 2018-03-10 00:00:00 | 8B |
Done Deal Promotions
8224 Lehigh Ave, Morton Grove, IL, 60053-2615 |
$2,497.04 | $3,502.95 | Yard signs. | - | - | no | no | no | no |
| 3419670 | 697727 | 2018-03-09 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$15.00 | $333.92 | Payroll service fee. | - | - | no | no | no | no |
| 3419726 | 697727 | 2018-03-07 00:00:00 | 8B |
The Data Group
3208 E Colonial Dr, # 118, Orlando, FL, 32803-5127 |
$224.00 | $224.00 | Voter outreach information. | - | - | no | no | no | no |
| 3419725 | 697727 | 2018-03-07 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$1,056.39 | $2,039.49 | Credit card merchant processing fees | - | - | no | no | no | no |
| 3419710 | 697727 | 2018-03-07 00:00:00 | 8B |
Main Street Solutions, Inc.
222 W Erie St, Apt 2501, Chicago, IL, 60654-4839 |
$7,995.38 | $56,857.42 | Mail. | - | - | no | no | no | no |
| 3419720 | 697727 | 2018-03-05 00:00:00 | 8B |
Office Max
2255 W Howard St, Chicago, IL, 60645-1922 |
$131.04 | $463.95 | Office supplies. | - | - | no | no | no | no |
| 3419703 | 697727 | 2018-03-04 00:00:00 | 8B |
Jennifer Khosla
1524 N Western Ave, Apt 2, Chicago, IL, 60622-1746 |
$630.00 | $2,847.50 | Field work. | - | - | no | no | no | no |
| 3419679 | 697727 | 2018-03-04 00:00:00 | 8B |
Consolidated Printing
5942 N Northwest Hwy, Chicago, IL, 60631-2664 |
$290.95 | $685.97 | Campaign literature. | - | - | no | no | no | no |
| 3419714 | 697727 | 2018-03-01 00:00:00 | 8B |
NGP Van, Inc.
PO Box 392264, Pittsburgh, PA, 15251-9264 |
$320.00 | $1,210.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 3419651 | 697727 | 2018-03-01 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$55.00 | $165.00 | Email and telephone service. | - | - | no | no | no | no |
| 3419709 | 697727 | 2018-02-28 00:00:00 | 8B |
Main Street Solutions, Inc.
222 W Erie St, Apt 2501, Chicago, IL, 60654-4839 |
$23,406.28 | $56,857.42 | Mail. | - | - | no | no | no | no |
| 3419698 | 697727 | 2018-02-28 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$111.38 | $727.68 | State income tax withholding. | - | - | no | no | no | no |
| 3419692 | 697727 | 2018-02-28 00:00:00 | 8B |
Illinois Department of Employment Security
33 S State St, 10th Fl, Chicago, 60603 |
$84.38 | $477.05 | Employer contribution - state unemployment. | - | - | no | no | no | no |
| 3419684 | 697727 | 2018-02-28 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$636.16 | $4,298.27 | Federal tax withholding. | - | - | no | no | no | no |
| 3419676 | 697727 | 2018-02-28 00:00:00 | 8B |
AT&T
205 W Monroe St, AT&T Store, Chicago, IL, 60606-5013 |
$80.56 | $322.04 | Wifi. | - | - | no | no | no | no |
| 3419669 | 697727 | 2018-02-28 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$21.15 | $333.92 | Workers compensation insurance. | - | - | no | no | no | no |
| 3419657 | 697727 | 2018-02-28 00:00:00 | 8B |
Haleigh Hoff
3314 N Southport Ave, Unit 3, Chicago, IL, 60657-1418 |
$1,674.59 | $10,840.63 | Salary. | - | - | no | no | no | no |
| 3419730 | 697727 | 2018-02-25 00:00:00 | 8B |
Watch Street Consulting, Inc.
4750 N Clarendon Ave, Apt 1002, Chicago, IL, 60640-6625 |
$300.00 | $300.00 | Website maintenance. | - | - | no | no | no | no |
| 3419732 | 697727 | 2018-02-23 00:00:00 | 8B |
Wildfire Contact LLC
1425 K St NW, Washington, DC, 20005-3500 |
$250.00 | $3,957.77 | Yard signs. | - | - | no | no | no | no |
| 3419668 | 697727 | 2018-02-23 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$15.00 | $333.92 | Payroll service fee. | - | - | no | no | no | no |
| 3419731 | 697727 | 2018-02-21 00:00:00 | 8B |
Wildfire Contact LLC
1425 K St NW, Washington, DC, 20005-3500 |
$1,744.18 | $3,957.77 | Campaign literature. | - | - | no | no | no | no |
| 3419719 | 697727 | 2018-02-19 00:00:00 | 8B |
Office Max
2255 W Howard St, Chicago, IL, 60645-1922 |
$94.82 | $463.95 | Office supplies. | - | - | no | no | no | no |
| 3419736 | 697727 | 2018-02-16 00:00:00 | 8B |
Wistom LLC
1111 N Western Ave, Unit 1N, Chicago, IL, 60622-5956 |
$900.00 | $1,800.00 | Rent. | - | - | no | no | no | no |
| 3419728 | 697727 | 2018-02-16 00:00:00 | 8B |
Rachel M. Vorbeck
1317 W Eddy St, # 3, Chicago, IL, 60657-1431 |
$250.00 | $7,650.00 | Research. | - | - | no | no | no | no |
| 3419702 | 697727 | 2018-02-16 00:00:00 | 8B |
Jennifer Khosla
1524 N Western Ave, Apt 2, Chicago, IL, 60622-1746 |
$607.50 | $2,847.50 | Field work. | - | - | no | no | no | no |
| 3419708 | 697727 | 2018-02-15 00:00:00 | 8B |
Main Street Solutions, Inc.
222 W Erie St, Apt 2501, Chicago, IL, 60654-4839 |
$9,465.00 | $56,857.42 | Mail. | - | - | no | no | no | no |
| 3419697 | 697727 | 2018-02-14 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$111.38 | $727.68 | State income tax withholding. | - | - | no | no | no | no |
| 3419691 | 697727 | 2018-02-14 00:00:00 | 8B |
Illinois Department of Employment Security
33 S State St, 10th Fl, Chicago, 60603 |
$84.38 | $477.05 | Employer contribution - state unemployment. | - | - | no | no | no | no |
| 3419683 | 697727 | 2018-02-14 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$637.65 | $4,298.27 | Federal tax withholding. | - | - | no | no | no | no |
| 3419667 | 697727 | 2018-02-14 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$21.15 | $333.92 | Workers compensation insurance. | - | - | no | no | no | no |
| 3419656 | 697727 | 2018-02-14 00:00:00 | 8B |
Haleigh Hoff
3314 N Southport Ave, Unit 3, Chicago, IL, 60657-1418 |
$1,674.60 | $10,840.63 | Salary. | - | - | no | no | no | no |
| 3419706 | 697727 | 2018-02-13 00:00:00 | 8B |
KJD Strategies
53 W Jackson Blvd, Ste 510, Chicago, IL, 60604-3434 |
$3,328.80 | $3,328.80 | Fundraising consulting. | - | - | no | no | no | no |
| 3419724 | 697727 | 2018-02-07 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$9.00 | $2,039.49 | Credit card merchant processing fees | - | - | no | no | no | no |
| 3419713 | 697727 | 2018-02-06 00:00:00 | 8B |
NGP Van, Inc.
PO Box 392264, Pittsburgh, PA, 15251-9264 |
$320.00 | $1,210.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 3419701 | 697727 | 2018-02-06 00:00:00 | 8B |
Jennifer Khosla
1524 N Western Ave, Apt 2, Chicago, IL, 60622-1746 |
$270.00 | $2,847.50 | Field work. | - | - | no | no | no | no |
| 3419723 | 697727 | 2018-02-01 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$545.81 | $2,039.49 | Credit card merchant processing fees | - | - | no | no | no | no |
| 3419666 | 697727 | 2018-02-01 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$15.00 | $333.92 | Payroll service fee. | - | - | no | no | no | no |
| 3419650 | 697727 | 2018-02-01 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$55.00 | $165.00 | Email and telephone service. | - | - | no | no | no | no |
| 3419718 | 697727 | 2018-01-31 00:00:00 | 8B |
Office Max
2255 W Howard St, Chicago, IL, 60645-1922 |
$35.27 | $463.95 | Office supplies. | - | - | no | no | no | no |
| 3419696 | 697727 | 2018-01-31 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$111.38 | $727.68 | State income tax withholding. | - | - | no | no | no | no |
| 3419690 | 697727 | 2018-01-31 00:00:00 | 8B |
Illinois Department of Employment Security
33 S State St, 10th Fl, Chicago, 60603 |
$84.38 | $477.05 | Employer contribution - state unemployment. | - | - | no | no | no | no |
| 3419682 | 697727 | 2018-01-31 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$649.66 | $4,298.27 | Federal tax withholding. | - | - | no | no | no | no |
| 3419665 | 697727 | 2018-01-31 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$21.15 | $333.92 | Workers compensation insurance. | - | - | no | no | no | no |
| 3419655 | 697727 | 2018-01-31 00:00:00 | 8B |
Haleigh Hoff
3314 N Southport Ave, Unit 3, Chicago, IL, 60657-1418 |
$1,674.59 | $10,840.63 | Salary. | - | - | no | no | no | no |
| 3419675 | 697727 | 2018-01-24 00:00:00 | 8B |
AT&T
205 W Monroe St, AT&T Store, Chicago, IL, 60606-5013 |
$80.46 | $322.04 | Wifi. | - | - | no | no | no | no |
| 3419664 | 697727 | 2018-01-24 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$61.25 | $333.92 | Payroll service fee. | - | - | no | no | no | no |
| 3419663 | 697727 | 2018-01-19 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$15.00 | $333.92 | Payroll service fee. | - | - | no | no | no | no |
| 3419735 | 697727 | 2018-01-16 00:00:00 | 8B |
Wistom LLC
1111 N Western Ave, Unit 1N, Chicago, IL, 60622-5956 |
$900.00 | $1,800.00 | Rent. | - | - | no | no | no | no |
| 3419678 | 697727 | 2018-01-15 00:00:00 | 8B |
Consolidated Printing
5942 N Northwest Hwy, Chicago, IL, 60631-2664 |
$395.02 | $685.97 | Thank you cards. | - | - | no | no | no | no |
| 3419695 | 697727 | 2018-01-12 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$111.38 | $727.68 | State income tax withholding. | - | - | no | no | no | no |
| 3419681 | 697727 | 2018-01-12 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$718.74 | $4,298.27 | Federal tax withholding. | - | - | no | no | no | no |
| 3419662 | 697727 | 2018-01-12 00:00:00 | 8B |
Illinois Department of Employment Security
33 S State St, 10th Fl, Chicago, 60603 |
$84.38 | $477.05 | Employer contribution - state unemployment. | - | - | no | no | no | no |
| 3419654 | 697727 | 2018-01-12 00:00:00 | 8B |
Haleigh Hoff
3314 N Southport Ave, Unit 3, Chicago, IL, 60657-1418 |
$1,605.51 | $10,840.63 | Salary. | - | - | no | no | no | no |
| 3419649 | 697727 | 2018-01-12 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$21.15 | $333.92 | Workers compensation insurance. | - | - | no | no | no | no |
| 3419648 | 697727 | 2018-01-12 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$15.00 | $333.92 | Payroll service fee. | - | - | no | no | no | no |
| 3419717 | 697727 | 2018-01-11 00:00:00 | 8B |
Office Max
2255 W Howard St, Chicago, IL, 60645-1922 |
$108.00 | $463.95 | Postage. | - | - | no | no | no | no |
| 3419674 | 697727 | 2018-01-06 00:00:00 | 8B |
AT&T
205 W Monroe St, AT&T Store, Chicago, IL, 60606-5013 |
$80.46 | $322.04 | Wifi. | - | - | no | no | no | no |
| 3419716 | 697727 | 2018-01-05 00:00:00 | 8B |
Office Max
2255 W Howard St, Chicago, IL, 60645-1922 |
$94.82 | $463.95 | Office supplies. | - | - | no | no | no | no |
| 3419707 | 697727 | 2018-01-04 00:00:00 | 8B |
Michael Kreloff
1926 Waukegan Rd, Ste 310, Glenview, IL, 60025-1770 |
$1,575.00 | $1,575.00 | Legal services. | - | - | no | no | no | no |
| 3419647 | 697727 | 2018-01-03 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$21.15 | $333.92 | Workers compensation insurance. | - | - | no | no | no | no |
| 3419722 | 697727 | 2018-01-02 00:00:00 | 8B |
Sage Payment Solutions
1750 Old Meadow Rd, Ste 300, Mc Lean, VA, 22102-4304 |
$428.29 | $2,039.49 | Credit card merchant processing fees | - | - | no | no | no | no |
| 3419694 | 697727 | 2018-01-02 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19052, Springfield, IL, 62794-9052 |
$111.38 | $727.68 | State income tax withholding. | - | - | no | no | no | no |
| 3419680 | 697727 | 2018-01-02 00:00:00 | 8B |
Department of the Treasury, Internal Revenue Service
PO Box 804522, Cincinnati, OH, 45280-4522 |
$718.75 | $4,298.27 | Federal tax withholding. | - | - | no | no | no | no |
| 3419661 | 697727 | 2018-01-02 00:00:00 | 8B |
Illinois Department of Employment Security
33 S State St, 10th Fl, Chicago, 60603 |
$84.38 | $477.05 | Employer contribution - state unemployment. | - | - | no | no | no | no |
| 3419653 | 697727 | 2018-01-02 00:00:00 | 8B |
Haleigh Hoff
3314 N Southport Ave, Unit 3, Chicago, IL, 60657-1418 |
$1,605.50 | $10,840.63 | Salary. | - | - | no | no | no | no |
| 3419712 | 697727 | 2018-01-01 00:00:00 | 8B |
NGP Van, Inc.
PO Box 392264, Pittsburgh, PA, 15251-9264 |
$320.00 | $1,210.00 | Campaign office software monthly payment. | - | - | no | no | no | no |
| 3419689 | 697727 | 2018-01-01 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$55.00 | $165.00 | Email and telephone service. | - | - | no | no | no | no |
| 3355745 | 686585 | 2017-12-24 00:00:00 | 8B |
Amazon.com
1200 12th Ave S, Ste 1200, Seattle, WA, 98144-2734 |
$9.80 | $258.82 | Digital service subscription. | - | - | no | no | no | no |
| 3355738 | 686585 | 2017-12-22 00:00:00 | 8B |
ADP
400 W Covina Blvd, San Dimas, CA, 91773-2954 |
$15.00 | $612.23 | Payroll service fee. | - | - | no | no | no | no |
| 3355760 | 686585 | 2017-12-16 00:00:00 | 8B |
Food Smart
2901 W Armitage Ave, Chicago, IL, 60647-3918 |
$510.00 | $510.00 | Food. | - | - | no | no | no | no |
| 3355804 | 686585 | 2017-12-15 00:00:00 | 8B |
Wistom LLC
1111 N Western Ave, Unit 1N, Chicago, IL, 60622-5956 |
$900.00 | $2,700.00 | Rent. | - | - | no | no | no | no |