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: Robert Martwick (43200)
Committee: Friends of Robert Martwick (16518)
Rows: 4219
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4842613 | 997764 | 2025-12-31 00:00:00 | 6B |
Friends of Jaime M Andrade, Jr
3655 N Kedzie Ave, Chicago, IL, 60618-4513 |
$5,000.00 | $5,000.00 | Donation | - | - | no | no | no | no |
| 4842628 | 997764 | 2025-12-30 00:00:00 | 6B |
Hynes for Assessor
3940 Forest Ave, Western Springs, IL, 60558-1048 |
$1,500.00 | $1,500.00 | Donation | - | - | no | no | no | no |
| 4842583 | 997764 | 2025-12-29 00:00:00 | 8B |
AT&T Bill Pay
PO Box 6416, Carol Stream, IL, 60197-6416 |
$58.99 | $360.32 | Internet access | - | - | no | no | no | no |
| 4842662 | 997764 | 2025-12-26 00:00:00 | 8B |
Sue Osicek
775 Longford Dr, Roselle, IL, 60172-1817 |
$547.50 | $1,642.50 | Rent payment | - | - | no | no | no | no |
| 4842576 | 997764 | 2025-12-24 00:00:00 | 8B |
Arena Design & Illustration, Inc.
4137 N Leclaire Ave, # 1, Chicago, IL, 60641-1439 |
$200.00 | $200.00 | Design services | - | - | no | no | no | no |
| 4842696 | 997764 | 2025-12-23 00:00:00 | 8B |
Sure Payroll
2350 Ravine Way, Ste 100, Glenview, IL, 60025-7621 |
$65.55 | $1,435.54 | Payroll fees | - | - | no | no | no | no |
| 4842695 | 997764 | 2025-12-15 00:00:00 | 8B |
Sure Payroll
2350 Ravine Way, Ste 100, Glenview, IL, 60025-7621 |
$77.89 | $1,435.54 | Payroll fees | - | - | no | no | no | no |
| 4842686 | 997764 | 2025-12-15 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842600 | 997764 | 2025-12-15 00:00:00 | 8B |
ComEd
PO Box 6111, Carol Stream, IL, 60197-6111 |
$65.55 | $263.74 | Utilities | - | - | no | no | no | no |
| 4842575 | 997764 | 2025-12-15 00:00:00 | 8B |
Amazon.com
1200 12th Ave S, Seattle, WA, 98144-2712 |
$85.69 | $1,025.85 | Supplies | - | - | no | no | no | no |
| 4842685 | 997764 | 2025-12-12 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842667 | 997764 | 2025-12-12 00:00:00 | 8B |
Peoples Gas
200 E Randolph St, Ste 2200, Chicago, IL, 60601-6433 |
$120.30 | $360.90 | Utilities | - | - | no | no | no | no |
| 4842648 | 997764 | 2025-12-12 00:00:00 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$13.92 | $162.59 | Transportation | - | - | no | no | no | no |
| 4842597 | 997764 | 2025-12-12 00:00:00 | 8B |
City of Chicago Parking
21 N La Salle St, Chicago, IL, 60602-3901 |
$2.86 | $180.86 | Service fee | - | - | no | no | no | no |
| 4842596 | 997764 | 2025-12-12 00:00:00 | 8B |
City of Chicago Parking
21 N La Salle St, Chicago, IL, 60602-3901 |
$145.00 | $180.86 | Parking | - | - | no | no | no | no |
| 4842719 | 997764 | 2025-12-11 00:00:00 | 8B |
Uber
1455 Market St, Fl 11, San Francisco, CA, 94103-1355 |
$39.94 | $350.61 | Transportation | - | - | no | no | no | no |
| 4842684 | 997764 | 2025-12-11 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842683 | 997764 | 2025-12-10 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842669 | 997764 | 2025-12-10 00:00:00 | 8B |
Shutterfly, Inc.
10 Almaden Blvd, San Jose, CA, 95113-2226 |
$922.02 | $922.02 | Holiday cards | - | - | no | no | no | no |
| 4842590 | 997764 | 2025-12-10 00:00:00 | 8B |
BP Chicago
2357 W Fullerton Ave, Chicago, IL, 60647-3225 |
$54.03 | $314.70 | Fuel | - | - | no | no | no | no |
| 4842582 | 997764 | 2025-12-10 00:00:00 | 8B |
AT&T Bill Pay
PO Box 6416, Carol Stream, IL, 60197-6416 |
$61.45 | $360.32 | Internet access | - | - | no | no | no | no |
| 4842682 | 997764 | 2025-12-09 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842681 | 997764 | 2025-12-08 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842663 | 997764 | 2025-12-08 00:00:00 | 8B |
Paterno's Pizza
5303 N Milwaukee Ave, Chicago, IL, 60630-1222 |
$1,374.11 | $1,374.11 | Meals | - | - | no | no | no | no |
| 4842661 | 997764 | 2025-12-08 00:00:00 | 8B |
Sue Osicek
775 Longford Dr, Roselle, IL, 60172-1817 |
$547.50 | $1,642.50 | Rent payment | - | - | no | no | no | no |
| 4842647 | 997764 | 2025-12-08 00:00:00 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$24.13 | $162.59 | Transportation | - | - | no | no | no | no |
| 4842574 | 997764 | 2025-12-08 00:00:00 | 8B |
Amazon.com
1200 12th Ave S, Seattle, WA, 98144-2712 |
$79.36 | $1,025.85 | Supplies | - | - | no | no | no | no |
| 4842573 | 997764 | 2025-12-08 00:00:00 | 8B |
Amazon.com
1200 12th Ave S, Seattle, WA, 98144-2712 |
$154.32 | $1,025.85 | Supplies | - | - | no | no | no | no |
| 4842704 | 997764 | 2025-12-05 00:00:00 | 8B |
Target
630 N La Salle Dr, Chicago, IL, 60654-3725 |
$181.96 | $254.11 | Supplies | - | - | no | no | no | no |
| 4842680 | 997764 | 2025-12-05 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$2.12 | $334.15 | Parking | - | - | no | no | no | no |
| 4842679 | 997764 | 2025-12-05 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842646 | 997764 | 2025-12-05 00:00:00 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$12.91 | $162.59 | Transportation | - | - | no | no | no | no |
| 4842572 | 997764 | 2025-12-05 00:00:00 | 8B |
Amazon.com
1200 12th Ave S, Seattle, WA, 98144-2712 |
$94.79 | $1,025.85 | Supplies | - | - | no | no | no | no |
| 4842718 | 997764 | 2025-12-04 00:00:00 | 8B |
Uber
1455 Market St, Fl 11, San Francisco, CA, 94103-1355 |
$33.14 | $350.61 | Transportation | - | - | no | no | no | no |
| 4842703 | 997764 | 2025-12-04 00:00:00 | 8B |
Target
2939 W Addison St, Chicago, IL, 60618-4635 |
$207.28 | $439.78 | Supplies | - | - | no | no | no | no |
| 4842694 | 997764 | 2025-12-04 00:00:00 | 8B |
Sure Payroll
2350 Ravine Way, Ste 100, Glenview, IL, 60025-7621 |
$1,161.00 | $1,435.54 | Payroll fees | - | - | no | no | no | no |
| 4842658 | 997764 | 2025-12-04 00:00:00 | 8B |
NGP VAN
1101 15th St NW, Ste 500, Washington, DC, 20005-5006 |
$787.50 | $787.50 | Data services | - | - | no | no | no | no |
| 4842645 | 997764 | 2025-12-04 00:00:00 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$12.74 | $162.59 | Transportation | - | - | no | no | no | no |
| 4842602 | 997764 | 2025-12-04 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Ste 329, Waltham, MA, 02451-7357 |
$91.00 | $182.00 | Web expenses | - | - | no | no | no | no |
| 4842702 | 997764 | 2025-12-03 00:00:00 | 8B |
Target
630 N La Salle Dr, Chicago, IL, 60654-3725 |
$22.14 | $254.11 | Supplies | - | - | no | no | no | no |
| 4842701 | 997764 | 2025-12-03 00:00:00 | 8B |
Target
630 N La Salle Dr, Chicago, IL, 60654-3725 |
$50.01 | $254.11 | Supplies | - | - | no | no | no | no |
| 4842644 | 997764 | 2025-12-03 00:00:00 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$36.79 | $162.59 | Transportation | - | - | no | no | no | no |
| 4842643 | 997764 | 2025-12-03 00:00:00 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$9.95 | $162.59 | Transportation | - | - | no | no | no | no |
| 4842678 | 997764 | 2025-12-02 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$19.56 | $334.15 | Parking | - | - | no | no | no | no |
| 4842627 | 997764 | 2025-12-02 00:00:00 | 8B |
Hiawatha Park Youth Baseball
8029 W Forest Preserve Ave, Chicago, IL, 60634-2905 |
$1,200.00 | $1,200.00 | Sponsorship | - | - | no | no | no | no |
| 4842624 | 997764 | 2025-12-02 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$14.00 | $328.75 | Web expenses | - | - | no | no | no | no |
| 4842623 | 997764 | 2025-12-02 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$118.22 | $328.75 | Web expenses | - | - | no | no | no | no |
| 4842705 | 997764 | 2025-12-01 00:00:00 | 8B |
Tatas Tacos
4929 W Irving Park Rd, Chicago, IL, 60641-2620 |
$322.99 | $322.99 | Meals | - | - | no | no | no | no |
| 4842622 | 997764 | 2025-12-01 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$26.40 | $328.75 | Web expenses | - | - | no | no | no | no |
| 4842581 | 997764 | 2025-11-28 00:00:00 | 8B |
AT&T Bill Pay
PO Box 6416, Carol Stream, IL, 60197-6416 |
$58.49 | $360.32 | Internet access | - | - | no | no | no | no |
| 4842659 | 997764 | 2025-11-26 00:00:00 | 8B |
October Cafe
6046 N Avondale Ave, Chicago, IL, 60631-3114 |
$1,254.55 | $1,254.55 | Venue rental | - | - | no | no | no | no |
| 4842589 | 997764 | 2025-11-26 00:00:00 | 8B |
BP Chicago
2357 W Fullerton Ave, Chicago, IL, 60647-3225 |
$43.00 | $314.70 | Fuel | - | - | no | no | no | no |
| 4842693 | 997764 | 2025-11-24 00:00:00 | 8B |
Sure Payroll
2350 Ravine Way, Ste 100, Glenview, IL, 60025-7621 |
$65.55 | $1,435.54 | Payroll fees | - | - | no | no | no | no |
| 4842691 | 997764 | 2025-11-24 00:00:00 | 8B |
Staples
7000 W Forest Preserve Dr, Norridge, IL, 60706-7123 |
$24.30 | $412.67 | Supplies | - | - | no | no | no | no |
| 4842677 | 997764 | 2025-11-24 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$21.68 | $334.15 | Parking | - | - | no | no | no | no |
| 4842656 | 997764 | 2025-11-24 00:00:00 | 8B |
Network Solutions
12808 Gran Bay Pkwy W, Jacksonville, FL, 32258-4468 |
$10.99 | $702.05 | Web expenses | - | - | no | no | no | no |
| 4842605 | 997764 | 2025-11-24 00:00:00 | 8B |
Dunkin Donuts
4867 N Milwaukee Ave, Chicago, IL, 60630-2145 |
$139.48 | $249.35 | Meals | - | - | no | no | no | no |
| 4842676 | 997764 | 2025-11-21 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$23.79 | $334.15 | Parking | - | - | no | no | no | no |
| 4842655 | 997764 | 2025-11-21 00:00:00 | 8B |
Network Solutions
12808 Gran Bay Pkwy W, Jacksonville, FL, 32258-4468 |
$606.02 | $702.05 | Web expenses | - | - | no | no | no | no |
| 4842675 | 997764 | 2025-11-20 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$21.68 | $334.15 | Parking | - | - | no | no | no | no |
| 4842610 | 997764 | 2025-11-20 00:00:00 | 8B |
Extra Space
6500 W Dakin St, Chicago, IL, 60634-2412 |
$217.00 | $434.00 | Storage | - | - | no | no | no | no |
| 4842674 | 997764 | 2025-11-18 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$21.68 | $334.15 | Parking | - | - | no | no | no | no |
| 4842588 | 997764 | 2025-11-17 00:00:00 | 8B |
BP Chicago
2357 W Fullerton Ave, Chicago, IL, 60647-3225 |
$86.28 | $314.70 | Fuel | - | - | no | no | no | no |
| 4842673 | 997764 | 2025-11-12 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$21.68 | $334.15 | Parking | - | - | no | no | no | no |
| 4842666 | 997764 | 2025-11-12 00:00:00 | 8B |
Peoples Gas
200 E Randolph St, Ste 2200, Chicago, IL, 60601-6433 |
$120.30 | $360.90 | Utilities | - | - | no | no | no | no |
| 4842599 | 997764 | 2025-11-12 00:00:00 | 8B |
ComEd
PO Box 6111, Carol Stream, IL, 60197-6111 |
$80.64 | $263.74 | Utilities | - | - | no | no | no | no |
| 4842577 | 997764 | 2025-11-12 00:00:00 | 8B |
Artisan and Truckers Casualty Co.
6300 Wilson Mills Rd, Mayfield, OH, 44143-2109 |
$2,845.00 | $2,845.00 | Insurance payment | - | - | no | no | no | no |
| 4842642 | 997764 | 2025-11-10 00:00:00 | 8B |
Lyft, Inc.
185 Berry St, Ste 5000, San Francisco, CA, 94107-2503 |
$11.96 | $162.59 | Transportation | - | - | no | no | no | no |
| 4842580 | 997764 | 2025-11-10 00:00:00 | 8B |
AT&T Bill Pay
PO Box 6416, Carol Stream, IL, 60197-6416 |
$61.45 | $360.32 | Internet access | - | - | no | no | no | no |
| 4842672 | 997764 | 2025-11-06 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$21.68 | $334.15 | Parking | - | - | no | no | no | no |
| 4842616 | 997764 | 2025-11-06 00:00:00 | 8B |
Gidna
Wsp?lna 47/49, Warsaw, ZZ, 00-684 |
$600.00 | $600.00 | Sponsorship | - | - | no | no | no | no |
| 4842671 | 997764 | 2025-11-05 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$21.68 | $334.15 | Parking | - | - | no | no | no | no |
| 4842654 | 997764 | 2025-11-03 00:00:00 | 8B |
Network Solutions
12808 Gran Bay Pkwy W, Jacksonville, FL, 32258-4468 |
$4.50 | $702.05 | Web expenses | - | - | no | no | no | no |
| 4842621 | 997764 | 2025-11-03 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$14.00 | $328.75 | Web expenses | - | - | no | no | no | no |
| 4842620 | 997764 | 2025-11-03 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$26.40 | $328.75 | Web expenses | - | - | no | no | no | no |
| 4842619 | 997764 | 2025-11-03 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$89.33 | $328.75 | Web expenses | - | - | no | no | no | no |
| 4842584 | 997764 | 2025-11-03 00:00:00 | 8B |
Boy Scouts Pack 3963
5051 W Gunnison St, Chicago, IL, 60630-2310 |
$1,470.00 | $1,470.00 | Sponsorship | - | - | no | no | no | no |
| 4842571 | 997764 | 2025-10-30 00:00:00 | 8B |
Amazon.com
1200 12th Ave S, Seattle, WA, 98144-2712 |
$33.03 | $1,025.85 | Supplies | - | - | no | no | no | no |
| 4842579 | 997764 | 2025-10-28 00:00:00 | 8B |
AT&T Bill Pay
PO Box 6416, Carol Stream, IL, 60197-6416 |
$58.49 | $360.32 | Internet access | - | - | no | no | no | no |
| 4842700 | 997764 | 2025-10-27 00:00:00 | 8B |
Target
4050 N Harlem Ave, Ste 2, Norridge, IL, 60706-1328 |
$91.84 | $502.94 | Supplies | - | - | no | no | no | no |
| 4842660 | 997764 | 2025-10-27 00:00:00 | 8B |
Sue Osicek
775 Longford Dr, Roselle, IL, 60172-1817 |
$547.50 | $1,642.50 | Rent payment | - | - | no | no | no | no |
| 4842606 | 997764 | 2025-10-27 00:00:00 | 8B |
Easy Street Pizza and Beer Garden
3750 N Central Ave, Chicago, IL, 60634-2713 |
$172.24 | $172.24 | Meals | - | - | no | no | no | no |
| 4842699 | 997764 | 2025-10-23 00:00:00 | 8B |
Target
4050 N Harlem Ave, Ste 2, Norridge, IL, 60706-1328 |
$411.10 | $502.94 | Supplies | - | - | no | no | no | no |
| 4842692 | 997764 | 2025-10-23 00:00:00 | 8B |
Sure Payroll
2350 Ravine Way, Ste 100, Glenview, IL, 60025-7621 |
$65.55 | $1,435.54 | Payroll fees | - | - | no | no | no | no |
| 4842690 | 997764 | 2025-10-21 00:00:00 | 8B |
Staples
7000 W Forest Preserve Dr, Norridge, IL, 60706-7123 |
$63.50 | $412.67 | Supplies | - | - | no | no | no | no |
| 4842653 | 997764 | 2025-10-21 00:00:00 | 8B |
Network Solutions
12808 Gran Bay Pkwy W, Jacksonville, FL, 32258-4468 |
$10.99 | $702.05 | Web expenses | - | - | no | no | no | no |
| 4842717 | 997764 | 2025-10-20 00:00:00 | 8B |
Uber
1455 Market St, Fl 11, San Francisco, CA, 94103-1355 |
$30.27 | $350.61 | Transportation | - | - | no | no | no | no |
| 4842670 | 997764 | 2025-10-20 00:00:00 | 8B |
Spot Hero
125 S Clark St, Ste 1300, Chicago, IL, 60603-4049 |
$21.68 | $334.15 | Parking | - | - | no | no | no | no |
| 4842609 | 997764 | 2025-10-20 00:00:00 | 8B |
Extra Space
6500 W Dakin St, Chicago, IL, 60634-2412 |
$217.00 | $434.00 | Storage | - | - | no | no | no | no |
| 4842652 | 997764 | 2025-10-17 00:00:00 | 8B |
Network Solutions
12808 Gran Bay Pkwy W, Jacksonville, FL, 32258-4468 |
$65.57 | $702.05 | Web expenses | - | - | no | no | no | no |
| 4842698 | 997764 | 2025-10-16 00:00:00 | 8B |
Target
6150 W Touhy Ave, Niles, IL, 60714-4621 |
$218.22 | $218.22 | Supplies | - | - | no | no | no | no |
| 4842668 | 997764 | 2025-10-16 00:00:00 | 8B |
Saputo's Restaurant
801 E Monroe St, Springfield, IL, 62701-1915 |
$204.06 | $204.06 | Meals | - | - | no | no | no | no |
| 4842665 | 997764 | 2025-10-16 00:00:00 | 8B |
Peoples Gas
200 E Randolph St, Ste 2200, Chicago, IL, 60601-6433 |
$18.00 | $360.90 | Utilities | - | - | no | no | no | no |
| 4842601 | 997764 | 2025-10-16 00:00:00 | 8B |
Constant Contact
1601 Trapelo Rd, Ste 329, Waltham, MA, 02451-7357 |
$91.00 | $182.00 | Web expenses | - | - | no | no | no | no |
| 4842637 | 997764 | 2025-10-15 00:00:00 | 8B |
Curt Kester
507 W Pine St, Fairbury, IL, 61739-1450 |
$250.00 | $250.00 | Sponsorship | - | - | no | no | no | no |
| 4842598 | 997764 | 2025-10-15 00:00:00 | 8B |
ComEd
PO Box 6111, Carol Stream, IL, 60197-6111 |
$117.55 | $263.74 | Utilities | - | - | no | no | no | no |
| 4842649 | 997764 | 2025-10-14 00:00:00 | 8B |
Men's Warehouse
2906 N Ashland Ave, Chicago, IL, 60657-4004 |
$418.94 | $418.94 | Supplies | - | - | no | no | no | no |
| 4842636 | 997764 | 2025-10-14 00:00:00 | 8B |
Jimmy Johns
325 N Milwaukee Ave, Ste 150, Vernon Hills, IL, 60061-1550 |
$343.00 | $343.00 | Meals | - | - | no | no | no | no |
| 4842615 | 997764 | 2025-10-14 00:00:00 | 6B |
Friends of Judge John Carroll
PO Box 148, Riverside, IL, 60546-0148 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 4842614 | 997764 | 2025-10-14 00:00:00 | 6B |
Friends of James O'Brien
2923 W Argyle St, Apt E, Chicago, IL, 60625-3648 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |