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: Derek Lindblom (42114)
Committee: Friends of Derek Lindblom (34579)
Rows: 233
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3438718 | 703281 | 2018-05-22 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $500.00 | Software Expense | - | - | no | no | no | no |
| 3438719 | 703281 | 2018-05-30 00:00:00 | 8B |
Watch Street Consulting
1 N State St, Fl 15, Chicago, IL, 60602-3206 |
$1,050.00 | $1,050.00 | Website Design | - | - | no | no | no | no |
| 3438720 | 703281 | 2018-06-05 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $500.00 | Software Expense | - | - | no | no | no | no |
| 3618363 | 729210 | 2018-07-02 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$4,153.20 | $5,054.67 | Service Charge | - | - | no | no | no | no |
| 3618364 | 729210 | 2018-07-03 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $2,350.00 | Software Expense | - | - | no | no | no | no |
| 3618365 | 729210 | 2018-07-09 00:00:00 | 8B |
Watch Street Consulting
1 N State St, Fl 15, Chicago, IL, 60602-3206 |
$1,050.00 | $1,050.00 | Social Media Consulting | - | - | no | no | no | no |
| 3618371 | 729210 | 2018-07-20 00:00:00 | 8B |
Silver Street Strategies
DC |
$1,000.00 | $1,000.00 | Consulting Fees | - | - | no | no | no | no |
| 3618370 | 729210 | 2018-07-20 00:00:00 | 8B |
NC Consulting LLC
220 N Green St, Chicago, IL, 60607-1702 |
$4,500.00 | $11,250.00 | Consulting Fees | - | - | no | no | no | no |
| 3618369 | 729210 | 2018-07-20 00:00:00 | 8B |
NC Consulting LLC
220 N Green St, Chicago, IL, 60607-1702 |
$6,750.00 | $11,250.00 | Consulting Fees | - | - | no | no | no | no |
| 3618368 | 729210 | 2018-07-20 00:00:00 | 8B |
Forest Printing Company
7214 Madison St, Forest Park, IL, 60130-3105 |
$474.14 | $474.14 | Printing Services | - | - | no | no | no | no |
| 3618367 | 729210 | 2018-07-20 00:00:00 | 8B |
AKPD Message & Media
730 N Franklin St, Chicago, IL, 60654-3563 |
$2,500.00 | $5,609.76 | Media Consulting | - | - | no | no | no | no |
| 3618366 | 729210 | 2018-07-20 00:00:00 | 8B |
AKPD Message & Media
730 N Franklin St, Chicago, IL, 60654-3563 |
$3,109.76 | $5,609.76 | Media Consulting | - | - | no | no | no | no |
| 3618372 | 729210 | 2018-07-31 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$1,600.00 | $2,350.00 | Software Expense | - | - | no | no | no | no |
| 3618373 | 729210 | 2018-08-02 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$557.48 | $5,054.67 | Service Charge | - | - | no | no | no | no |
| 3618374 | 729210 | 2018-08-03 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $2,350.00 | Software Expense | - | - | no | no | no | no |
| 3618376 | 729210 | 2018-08-07 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$541.96 | $4,986.00 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618375 | 729210 | 2018-08-07 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,413.04 | $4,986.00 | Payroll | - | - | no | no | no | no |
| 3618379 | 729210 | 2018-08-10 00:00:00 | 8B |
Jack McNeil
4410 5th Ave, Moline, IL, 61265-1903 |
$535.00 | $765.00 | Social Media Consulting | - | - | no | no | no | no |
| 3618378 | 729210 | 2018-08-10 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$408.59 | $4,986.00 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618377 | 729210 | 2018-08-10 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,106.91 | $4,986.00 | Payroll | - | - | no | no | no | no |
| 3618380 | 729210 | 2018-09-04 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$343.99 | $5,054.67 | Service Charge | - | - | no | no | no | no |
| 3618383 | 729210 | 2018-09-05 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $2,350.00 | Software Expense | - | - | no | no | no | no |
| 3618382 | 729210 | 2018-09-05 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$408.59 | $4,986.00 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618381 | 729210 | 2018-09-05 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,106.91 | $4,986.00 | Payroll | - | - | no | no | no | no |
| 3618386 | 729210 | 2018-09-10 00:00:00 | 8B |
Val Realty & Management Co., Inc.
2218 N Geneva Ter, Chicago, IL, 60614-3785 |
$2,000.00 | $2,000.00 | Office Rent - Security Deposit | - | - | no | no | no | no |
| 3618385 | 729210 | 2018-09-10 00:00:00 | 8B |
Jack McNeil
4410 5th Ave, Moline, IL, 61265-1903 |
$230.00 | $765.00 | Social Media Consulting | - | - | no | no | no | no |
| 3618384 | 729210 | 2018-09-10 00:00:00 | 8B |
Contempo Court
2218 N Geneva Ter, Chicago, IL, 60614-3716 |
$2,000.00 | $2,066.30 | Office Rent | - | - | no | no | no | no |
| 3618387 | 729210 | 2018-09-17 00:00:00 | 8B |
Contempo Court
2218 N Geneva Ter, Chicago, IL, 60614-3716 |
$66.30 | $2,066.30 | Office Rent - Gas Bill | - | - | no | no | no | no |
| 3618388 | 729211 | 2018-10-01 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$640.42 | $2,092.63 | Service Charge | - | - | no | no | no | no |
| 3618394 | 729211 | 2018-10-02 00:00:00 | 8B |
NC Consulting LLC
220 N Green St, Chicago, IL, 60607-1702 |
$9,000.00 | $13,509.40 | Consulting Fees | - | - | no | no | no | no |
| 3618393 | 729211 | 2018-10-02 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$408.59 | $10,698.03 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618392 | 729211 | 2018-10-02 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,106.91 | $10,698.03 | Payroll | - | - | no | no | no | no |
| 3618391 | 729211 | 2018-10-02 00:00:00 | 8B |
Gusto
525 20th St, San Francisco, CA, 94107-4345 |
$45.00 | $283.54 | Payroll | - | - | no | no | no | no |
| 3618390 | 729211 | 2018-10-02 00:00:00 | 8B |
Contempo Court
2218 N Geneva Ter, Chicago, IL, 60614-3716 |
$2,008.85 | $6,008.85 | Office Rent | - | - | no | no | no | no |
| 3618389 | 729211 | 2018-10-02 00:00:00 | 8B |
Burst Content
PO Box 10677, PO Box 10677, Chicago, IL, 60610-0677 |
$500.00 | $500.00 | Photography Services | - | - | no | no | no | no |
| 3618395 | 729211 | 2018-10-03 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $750.00 | Software Expense | - | - | no | no | no | no |
| 3618397 | 729211 | 2018-10-05 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$406.15 | $10,698.03 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618396 | 729211 | 2018-10-05 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,106.91 | $10,698.03 | Payroll | - | - | no | no | no | no |
| 3618398 | 729211 | 2018-10-09 00:00:00 | 8B |
AT&T
208 S Akard St, Dallas, TX, 75202-4295 |
$175.53 | $296.37 | Phone Services | - | - | no | no | no | no |
| 3618400 | 729211 | 2018-10-16 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$400.19 | $10,698.03 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618399 | 729211 | 2018-10-16 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,106.91 | $10,698.03 | Payroll | - | - | no | no | no | no |
| 3618401 | 729211 | 2018-10-18 00:00:00 | 8B |
AKPD Message & Media
730 N Franklin St, Chicago, IL, 60654-3563 |
$3,500.00 | $3,500.00 | Media Consulting | - | - | no | no | no | no |
| 3618402 | 729211 | 2018-10-26 00:00:00 | 8B |
Gusto
525 20th St, San Francisco, CA, 94107-4345 |
$148.54 | $283.54 | Payroll | - | - | no | no | no | no |
| 3618404 | 729211 | 2018-10-30 00:00:00 | 8B |
Peoples Gas
200 E Randolph St, Chicago, IL, 60601-6436 |
$98.97 | $198.16 | Utility Expense | - | - | no | no | no | no |
| 3618403 | 729211 | 2018-10-30 00:00:00 | 8B |
AT&T
208 S Akard St, Dallas, TX, 75202-4295 |
$60.42 | $296.37 | Phone Services | - | - | no | no | no | no |
| 3618411 | 729211 | 2018-11-02 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$589.16 | $2,092.63 | Service Charge | - | - | no | no | no | no |
| 3618410 | 729211 | 2018-11-02 00:00:00 | 8B |
NC Consulting LLC
220 N Green St, Chicago, IL, 60607-1702 |
$4,509.40 | $13,509.40 | Consulting Fees | - | - | no | no | no | no |
| 3618409 | 729211 | 2018-11-02 00:00:00 | 8B |
Jack McNeil
4410 5th Ave, Moline, IL, 61265-1903 |
$195.00 | $195.00 | Social Media Consulting | - | - | no | no | no | no |
| 3618408 | 729211 | 2018-11-02 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$444.87 | $10,698.03 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618407 | 729211 | 2018-11-02 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,107.38 | $10,698.03 | Payroll | - | - | no | no | no | no |
| 3618406 | 729211 | 2018-11-02 00:00:00 | 8B |
Gusto
525 20th St, San Francisco, CA, 94107-4345 |
$45.00 | $283.54 | Payroll | - | - | no | no | no | no |
| 3618405 | 729211 | 2018-11-02 00:00:00 | 8B |
Contempo Court
2218 N Geneva Ter, Chicago, IL, 60614-3716 |
$2,000.00 | $6,008.85 | Office Rent | - | - | no | no | no | no |
| 3618412 | 729211 | 2018-11-05 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $750.00 | Software Expense | - | - | no | no | no | no |
| 3618413 | 729211 | 2018-11-07 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$500.00 | $2,092.63 | Service Charge | - | - | no | no | no | no |
| 3618415 | 729211 | 2018-11-19 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$444.87 | $10,698.03 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618414 | 729211 | 2018-11-19 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,107.38 | $10,698.03 | Payroll | - | - | no | no | no | no |
| 3618416 | 729211 | 2018-11-30 00:00:00 | 8B |
Contempo Court
2218 N Geneva Ter, Chicago, IL, 60614-3716 |
$2,000.00 | $6,008.85 | Office Rent | - | - | no | no | no | no |
| 3618418 | 729211 | 2018-12-03 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$363.05 | $2,092.63 | Service Charge | - | - | no | no | no | no |
| 3618417 | 729211 | 2018-12-03 00:00:00 | 8B |
AT&T
208 S Akard St, Dallas, TX, 75202-4295 |
$60.42 | $296.37 | Phone Services | - | - | no | no | no | no |
| 3618423 | 729211 | 2018-12-04 00:00:00 | 8B |
Peoples Gas
200 E Randolph St, Chicago, IL, 60601-6436 |
$99.19 | $198.16 | Utility Expense | - | - | no | no | no | no |
| 3618422 | 729211 | 2018-12-04 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $750.00 | Software Expense | - | - | no | no | no | no |
| 3618421 | 729211 | 2018-12-04 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$443.39 | $10,698.03 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618420 | 729211 | 2018-12-04 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,107.38 | $10,698.03 | Payroll | - | - | no | no | no | no |
| 3618419 | 729211 | 2018-12-04 00:00:00 | 8B |
Gusto
525 20th St, San Francisco, CA, 94107-4345 |
$45.00 | $283.54 | Payroll | - | - | no | no | no | no |
| 3618424 | 729211 | 2018-12-07 00:00:00 | 8B |
Union Signs and Printing
1 S Eastern Ave, Joliet, IL, 60433-1037 |
$827.50 | $827.50 | Printing Services | - | - | no | no | no | no |
| 3618425 | 729211 | 2018-12-11 00:00:00 | 8B |
Comed
PO Box 805379, PO Box 805379, Chicago, IL, 60680-4179 |
$304.00 | $304.00 | Utility Expense | - | - | no | no | no | no |
| 3618429 | 729211 | 2018-12-18 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$399.72 | $10,698.03 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618428 | 729211 | 2018-12-18 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,107.38 | $10,698.03 | Payroll | - | - | no | no | no | no |
| 3618427 | 729211 | 2018-12-18 00:00:00 | 8B |
Kyle Gibson
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,021.11 | $2,961.89 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3618426 | 729211 | 2018-12-18 00:00:00 | 8B |
Kyle Gibson
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,940.78 | $2,961.89 | Payroll | - | - | no | no | no | no |
| 3646841 | 736446 | 2019-01-02 00:00:00 | 8B |
The Law Offices of Michael C. Dorf, LLC
8170 McCormick Blvd, Ste 221, Skokie, IL, 60076-2914 |
$1,443.78 | $1,443.78 | Legal Services | - | - | no | no | no | no |
| 3646819 | 736446 | 2019-01-02 00:00:00 | 8B |
NC Consulting LLC
220 N Green St, Chicago, IL, 60607-1702 |
$9,198.48 | $18,257.23 | Fundraising Consulting | - | - | no | no | no | no |
| 3646773 | 736446 | 2019-01-02 00:00:00 | 8B |
Contempo Court
2218 N Geneva Ter, Chicago, IL, 60614-3716 |
$2,000.00 | $6,000.00 | Office Rent | - | - | no | no | no | no |
| 3646767 | 736446 | 2019-01-02 00:00:00 | 8B |
Chi-Town Printing, Inc.
6025 N Cicero Ave, Chicago, IL, 60646-4301 |
$742.50 | $1,012.50 | Printing Services | - | - | no | no | no | no |
| 3646760 | 736446 | 2019-01-02 00:00:00 | 8B |
ALG Research
320 W Ohio St, Ste 3W, Chicago, IL, 60654-7887 |
$23,900.00 | $52,000.00 | Polling | - | - | no | no | no | no |
| 3646825 | 736446 | 2019-01-03 00:00:00 | 8B |
Paya
12120 Sunset Hills Rd, Ste 500, Reston, VA, 20190-5858 |
$1,749.31 | $4,143.95 | Credit Card Processing | - | - | no | no | no | no |
| 3646822 | 736446 | 2019-01-03 00:00:00 | 8B |
NGP Van
1445 New York Ave NW, Ste 200, Washington, DC, 20005-2158 |
$250.00 | $750.00 | Software Expense | - | - | no | no | no | no |
| 3646799 | 736446 | 2019-01-03 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$452.57 | $9,351.30 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3646798 | 736446 | 2019-01-03 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,107.38 | $9,351.30 | Payroll | - | - | no | no | no | no |
| 3646794 | 736446 | 2019-01-03 00:00:00 | 8B |
Gusto
525 20th St, San Francisco, CA, 94107-4345 |
$51.00 | $288.45 | Payroll | - | - | no | no | no | no |
| 3646783 | 736446 | 2019-01-03 00:00:00 | 8B |
Kyle Gibson
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$717.40 | $13,341.00 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3646782 | 736446 | 2019-01-03 00:00:00 | 8B |
Kyle Gibson
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,511.10 | $13,341.00 | Payroll | - | - | no | no | no | no |
| 3646795 | 736446 | 2019-01-08 00:00:00 | 8B |
Gusto
525 20th St, San Francisco, CA, 94107-4345 |
$135.45 | $288.45 | Payroll | - | - | no | no | no | no |
| 3646828 | 736446 | 2019-01-11 00:00:00 | 8B |
Peoples Gas
200 E Randolph St, Chicago, IL, 60601-6436 |
$152.15 | $683.81 | Utility Expense | - | - | no | no | no | no |
| 3646769 | 736446 | 2019-01-11 00:00:00 | 8B |
Comed
PO Box 805379, PO Box 805379, Chicago, IL, 60680-4179 |
$140.23 | $515.10 | Utility Expense | - | - | no | no | no | no |
| 3646764 | 736446 | 2019-01-11 00:00:00 | 8B |
AT&T
208 S Akard St, Dallas, TX, 75202-4295 |
$60.42 | $182.37 | Phone Services | - | - | no | no | no | no |
| 3646856 | 736446 | 2019-01-15 00:00:00 | 8B |
VoterCircle
174 Pepper Dr, Los Altos, CA, 94022-3716 |
$150.00 | $300.00 | Voter Outreach Software | - | - | no | no | no | no |
| 3646750 | 736446 | 2019-01-16 00:00:00 | 8B |
AKPD Message & Media
730 N Franklin St, Chicago, IL, 60654-3563 |
$18,000.00 | $189,854.34 | Advertising | - | - | no | no | no | no |
| 3646801 | 736446 | 2019-01-18 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$451.58 | $9,351.30 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3646800 | 736446 | 2019-01-18 00:00:00 | 8B |
Emily Harris
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,108.37 | $9,351.30 | Payroll | - | - | no | no | no | no |
| 3646785 | 736446 | 2019-01-18 00:00:00 | 8B |
Kyle Gibson
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$713.10 | $13,341.00 | Payroll - Employee/Employer Taxes | - | - | no | no | no | no |
| 3646784 | 736446 | 2019-01-18 00:00:00 | 8B |
Kyle Gibson
655 W Grace St, Apt 102, Chicago, IL, 60613-4006 |
$1,515.40 | $13,341.00 | Payroll | - | - | no | no | no | no |
| 3646776 | 736446 | 2019-01-23 00:00:00 | 8B |
Culture Studio
1151 W 40th St, Chicago, IL, 60609-2506 |
$214.16 | $1,037.65 | Campaign Apparel | - | - | no | no | no | no |
| 3646751 | 736446 | 2019-01-25 00:00:00 | 8B |
AKPD Message & Media
730 N Franklin St, Chicago, IL, 60654-3563 |
$9,173.00 | $189,854.34 | Advertising | - | - | no | no | no | no |
| 3646816 | 736446 | 2019-01-28 00:00:00 | 8B |
Mailchimp
675 Ponce De Leon Ave NE, Ste 5000, Atlanta, GA, 30308-2172 |
$55.75 | $167.25 | Marketing Services | - | - | no | no | no | no |
| 3646813 | 736446 | 2019-01-28 00:00:00 | 8B |
Illinois Department - Employment
2444 W Lawrence Ave, Chicago, IL, 60625-2912 |
$355.10 | $355.10 | Unemployment Insurance | - | - | no | no | no | no |
| 3646763 | 736446 | 2019-01-28 00:00:00 | 8B |
Amazon
PO Box 81226, Seattle, WA, 98108-1300 |
$202.97 | $202.97 | Office Supplies | - | - | no | no | no | no |
| 3646845 | 736446 | 2019-01-31 00:00:00 | 8B |
The Strategy Group LLC
730 N Franklin St, Ste 404, Chicago, IL, 60654-7205 |
$11,041.18 | $298,608.74 | Direct Mail | - | - | no | no | no | no |
| 3646844 | 736446 | 2019-01-31 00:00:00 | 8B |
The Strategy Group LLC
730 N Franklin St, Ste 404, Chicago, IL, 60654-7205 |
$11,041.18 | $298,608.74 | Direct Mail | - | - | no | no | no | no |
| 3646843 | 736446 | 2019-01-31 00:00:00 | 8B |
The Strategy Group LLC
730 N Franklin St, Ste 404, Chicago, IL, 60654-7205 |
$11,041.18 | $298,608.74 | Direct Mail | - | - | no | no | no | no |