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: 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 364662 | 232913 | 2002-02-01 00:00:00 | 8B |
Park Ridge VFW Hall
10 W Higgins Road, Park Ridge, IL, 60068 |
$800.00 | $800.00 | Campaign Party | - | - | no | no | no | no |
| 364661 | 232913 | 2002-02-01 00:00:00 | 8B |
Chuck Drager Entertainment
2696 Normandy Place, Lisle, IL, 60532 |
$300.00 | $300.00 | Campaign Party Entertainment | - | - | no | no | no | no |
| 364660 | 232913 | 2002-02-13 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$2,000.00 | $10,635.00 | printing | - | - | no | no | no | no |
| 364659 | 232913 | 2002-02-13 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$8,035.00 | $10,635.00 | Campaign Literature | - | - | no | no | no | no |
| 364652 | 232913 | 2002-02-26 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$600.00 | $10,635.00 | printing | - | - | no | no | no | no |
| 364653 | 232913 | 2002-03-16 00:00:00 | 8B |
Forest Printing
7214 W Madison St, Forest Park, IL, 60130 |
$2,180.00 | $2,605.00 | printing | - | - | no | no | no | no |
| 364654 | 232913 | 2002-03-18 00:00:00 | 8B |
Forest Printing
7214 W Madison St, Forest Park, IL, 60130 |
$425.00 | $2,605.00 | printing | - | - | no | no | no | no |
| 364651 | 232913 | 2002-05-10 00:00:00 | 8B |
Booklet Binding
1047 Ardmore Ave, Itasca, IL, 60143-1303 |
$1,138.92 | $1,138.92 | postage | - | - | no | no | no | no |
| 364650 | 232913 | 2002-05-15 00:00:00 | 6B |
Citizens For Levar
4450 N LaCrosse Ave, Chicago, IL, 60630 |
$250.00 | $250.00 | Fund Raiser | - | - | no | no | no | no |
| 364658 | 232913 | 2002-05-31 00:00:00 | 8B |
Thomas Stapka
5644 N Nagle Ave, Chicago, IL, 60646 |
$250.00 | $350.00 | Reimbursment / St. Thecla Carnival | - | - | no | no | no | no |
| 364657 | 232913 | 2002-05-31 00:00:00 | 8B |
Thomas Stapka
5644 N Nagle Ave, Chicago, IL, 60646 |
$100.00 | $350.00 | Reimbursment / Memorial Day Parade | - | - | no | no | no | no |
| 364655 | 232913 | 2002-05-31 00:00:00 | 8B |
Robert Martwick
4138 N Olcott Avenue, Norridge, IL, 60706 |
$504.78 | $504.78 | Reimbursement / Food for Memorial Day Party | - | - | no | no | no | no |
| 364656 | 232913 | 2002-06-25 00:00:00 | 8B |
Pioneer Press
3701 W Lake Ave, Glenview, IL, 60025 |
$1,130.00 | $1,130.00 | Advertisment / Norwood Park | - | - | no | no | no | no |
| 520114 | 247513 | 2002-07-03 00:00:00 | 8B |
Thomas Stapka
5644 N Nagle Ave, Chicago, IL, 60646 |
$100.00 | $248.40 | Ad Book Irish Fest / Reimbursed | - | - | no | no | no | no |
| 520102 | 247513 | 2002-07-03 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$92.80 | $1,113.26 | Office Supplies / Reimbursed Tony Roth | - | - | no | no | no | no |
| 520101 | 247513 | 2002-07-03 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$90.38 | $1,113.26 | Office Supplies / Reimbursed | - | - | no | no | no | no |
| 520095 | 247513 | 2002-07-03 00:00:00 | 8B |
Norridge Improvement Party
4743 N Opal Ave, Norridge, IL, 60706 |
$500.00 | $900.00 | Ad Book / Annual Dinner Dance | - | - | no | no | no | no |
| 520091 | 247513 | 2002-07-03 00:00:00 | 8B |
MPower Communications
212 West Buren St., 8th Floor, Chicago, IL, 60667 |
$561.70 | $1,300.68 | Telephone Charges | - | - | no | no | no | no |
| 520061 | 247513 | 2002-07-03 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$1,009.00 | $27,735.50 | printing | - | - | no | no | no | no |
| 520121 | 247513 | 2002-07-05 00:00:00 | 8B |
United States Postal Service
W Gunnison, Harwood Heights, IL, 60706 |
$518.00 | $35,178.53 | Postage / Reimbursed to Thomas Stapka | - | - | no | no | no | no |
| 520062 | 247513 | 2002-07-05 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$375.00 | $27,735.50 | Printing / Tee Shirts | - | - | no | no | no | no |
| 520098 | 247513 | 2002-07-06 00:00:00 | 8B |
Office Depot
8315 Gold Rd, Niles, IL, 60714 |
$28.39 | $215.62 | office supplies reimbursement: Lisa Hedberg | - | - | no | no | no | no |
| 520064 | 247513 | 2002-07-06 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$110.00 | $27,735.50 | Printing / Tickets | - | - | no | no | no | no |
| 520063 | 247513 | 2002-07-06 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$120.00 | $27,735.50 | Banner | - | - | no | no | no | no |
| 520115 | 247513 | 2002-07-10 00:00:00 | 8B |
Thomas Stapka
5644 N Nagle Ave, Chicago, IL, 60646 |
$100.00 | $248.40 | Edgebrook Parade / Reimbursement | - | - | no | no | no | no |
| 520075 | 247513 | 2002-07-10 00:00:00 | 8B |
Citizens For Levar
4450 N LaCrosse Ave, Chicago, IL, 60630 |
$200.00 | $350.00 | Sponsorship / Golf Outting | - | - | no | no | no | no |
| 520074 | 247513 | 2002-07-10 00:00:00 | 8B |
Citizens For Levar
4450 N LaCrosse Ave, Chicago, IL, 60630 |
$150.00 | $350.00 | Tickets / Golf Outting | - | - | no | no | no | no |
| 520108 | 247513 | 2002-07-19 00:00:00 | 8B |
PAD Consulting
4110 N Southport, Chicago, IL, 60613 |
$5,000.00 | $16,510.90 | consulting | - | - | no | no | no | no |
| 520089 | 247513 | 2002-07-19 00:00:00 | 8B |
Joe's
940 W Weed St, Chicago, IL, 60622 |
$4,240.00 | $4,240.00 | Fund Raiser / Hall | - | - | no | no | no | no |
| 520123 | 247513 | 2002-07-20 00:00:00 | 8B |
Wicklander Printing Corporation
1550 S State Street, Chicago, IL, 60605 |
$890.00 | $890.00 | Printing / Invitations | - | - | no | no | no | no |
| 520117 | 247513 | 2002-07-20 00:00:00 | 8B |
Target
2002 Golf Mill Center, Niles, IL, 60714 |
$238.26 | $628.08 | Office Supplies / Reinbursed Lisa Hedberg | - | - | no | no | no | no |
| 520111 | 247513 | 2002-07-20 00:00:00 | 8B |
Printing Arts Chicago
2333 S Cicero Ave, Cicero, IL, 60804-2457 |
$3,083.75 | $64,208.66 | Printing / Flyer | - | - | no | no | no | no |
| 520081 | 247513 | 2002-07-24 00:00:00 | 8B |
Fako & Associates
102220 S Cicero, #201, Oak Lawn, IL, 60453 |
$5,000.00 | $16,610.59 | Professional Services | - | - | no | no | no | no |
| 520079 | 247513 | 2002-07-24 00:00:00 | 8B |
Divine Savior Church
7750 W Montrose Ave, Norridge, IL, 60706 |
$400.00 | $400.00 | Carnival Sponsorship | - | - | no | no | no | no |
| 520097 | 247513 | 2002-07-27 00:00:00 | 8B |
Norridge Park District
4631 North Overhill Avenue, Norridge, IL, 60706 |
$1,100.00 | $1,100.00 | Octoberfest Sponsorship | - | - | no | no | no | no |
| 520124 | 247513 | 2002-08-11 00:00:00 | 8B |
Young Guns Baseball
7460 W. Irving Park Rd., Norridge, IL, 60706 |
$500.00 | $500.00 | Sponsorship | - | - | no | no | no | no |
| 520116 | 247513 | 2002-08-11 00:00:00 | 8B |
Thomas Stapka
5644 N Nagle Ave, Chicago, IL, 60646 |
$48.40 | $248.40 | reimbursment: reports | - | - | no | no | no | no |
| 520110 | 247513 | 2002-08-11 00:00:00 | 8B |
Paldo Sign Company
8110 W Grand Ave, River Grove, IL, 60171 |
$350.00 | $350.00 | Building Sign | - | - | no | no | no | no |
| 520103 | 247513 | 2002-08-11 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$184.85 | $1,113.26 | Office equipment reimbursed / Tony Roth | - | - | no | no | no | no |
| 520096 | 247513 | 2002-08-11 00:00:00 | 8B |
Norridge Improvement Party
4743 N Opal Ave, Norridge, IL, 60706 |
$400.00 | $900.00 | Fundraiser / 2 tickets | - | - | no | no | no | no |
| 520092 | 247513 | 2002-08-11 00:00:00 | 8B |
MPower Communications
212 West Buren St., 8th Floor, Chicago, IL, 60667 |
$195.76 | $1,300.68 | Telephone Service | - | - | no | no | no | no |
| 520080 | 247513 | 2002-08-11 00:00:00 | 8B |
Edison Park Chamber of Commerce
6655 N. Avondale Avenue, Chicago, IL, 60631 |
$200.00 | $200.00 | Eddison Park Fest / reimbursement to Thomas Stapka | - | - | no | no | no | no |
| 520076 | 247513 | 2002-08-11 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668-0001 |
$149.79 | $669.50 | Electric service | - | - | no | no | no | no |
| 520066 | 247513 | 2002-08-11 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$236.00 | $27,735.50 | printing | - | - | no | no | no | no |
| 520065 | 247513 | 2002-08-11 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$1,005.00 | $27,735.50 | printing | - | - | no | no | no | no |
| 520060 | 247513 | 2002-08-11 00:00:00 | 8B |
Booklet Binding
1047 Ardmore Ave, Itasca, IL, 60143-1303 |
$603.29 | $14,701.48 | postage | - | - | no | no | no | no |
| 520084 | 247513 | 2002-08-16 00:00:00 | 8B |
Ferrera Pan Company
7301 W Harrison St, Forest Park, IL, 60130 |
$171.20 | $171.20 | candy | - | - | no | no | no | no |
| 520104 | 247513 | 2002-08-17 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$62.39 | $1,113.26 | office supplies reimbursement: Lisa Hedberg | - | - | no | no | no | no |
| 520082 | 247513 | 2002-08-17 00:00:00 | 8B |
Fako & Associates
102220 S Cicero, #201, Oak Lawn, IL, 60453 |
$6,250.00 | $16,610.59 | telephone polling | - | - | no | no | no | no |
| 520118 | 247513 | 2002-08-26 00:00:00 | 8B |
Target
2002 Golf Mill Center, Niles, IL, 60714 |
$106.15 | $628.08 | office supplies | - | - | no | no | no | no |
| 520090 | 247513 | 2002-08-26 00:00:00 | 8B |
JumpGuy.Com
P.O. Box 31154, Chicago, IL, 60631 |
$390.00 | $390.00 | Snow cone machine | - | - | no | no | no | no |
| 520083 | 247513 | 2002-08-26 00:00:00 | 8B |
Fako & Associates
102220 S Cicero, #201, Oak Lawn, IL, 60453 |
$110.59 | $16,610.59 | Poll Analysis | - | - | no | no | no | no |
| 520067 | 247513 | 2002-08-26 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$180.00 | $27,735.50 | elect martwick labels | - | - | no | no | no | no |
| 520105 | 247513 | 2002-08-27 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$52.51 | $1,113.26 | office supplies | - | - | no | no | no | no |
| 520122 | 247513 | 2002-08-30 00:00:00 | 8B |
Voter Solutions
1151 N. State St., Suite 260, Chicago, IL, 60610 |
$4,500.00 | $4,500.00 | Voter File | - | - | no | no | no | no |
| 520059 | 247513 | 2002-08-30 00:00:00 | 8B |
Apple Store
Woodfield Shopping Center, Woodfield, IL, 60173 |
$1,000.00 | $1,000.00 | Software Purchase | - | - | no | no | no | no |
| 520093 | 247513 | 2002-09-10 00:00:00 | 8B |
MPower Communications
212 West Buren St., 8th Floor, Chicago, IL, 60667 |
$139.48 | $1,300.68 | Telephone Service | - | - | no | no | no | no |
| 520069 | 247513 | 2002-09-10 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$63.00 | $27,735.50 | Fundraiser Tickets / Printed | - | - | no | no | no | no |
| 520068 | 247513 | 2002-09-10 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$300.00 | $27,735.50 | Printed T-Shirts | - | - | no | no | no | no |
| 520109 | 247513 | 2002-09-13 00:00:00 | 8B |
PAD Consulting
4110 N Southport, Chicago, IL, 60613 |
$2,000.00 | $16,510.90 | consulting | - | - | no | no | no | no |
| 520099 | 247513 | 2002-09-13 00:00:00 | 8B |
Office Depot
8315 Gold Rd, Niles, IL, 60714 |
$114.34 | $215.62 | office supplies | - | - | no | no | no | no |
| 520085 | 247513 | 2002-09-13 00:00:00 | 8B |
Illinois Convenience and Safty Corp.
6624 W Irving Park Rd, Chicago, IL, 60634 |
$1,993.44 | $2,230.50 | Bus Shelter / Posters | - | - | no | no | no | no |
| 520078 | 247513 | 2002-09-13 00:00:00 | 8B |
Copernicus Foundation
5216 W Lawrence Ave, Chicago, IL, 60630 |
$300.00 | $300.00 | Labor Day / Ad Book | - | - | no | no | no | no |
| 520077 | 247513 | 2002-09-13 00:00:00 | 8B |
Commonwealth Edison
Bill Payment Center, Chicago, IL, 60668-0001 |
$178.53 | $669.50 | Electric / Headquarters | - | - | no | no | no | no |
| 520070 | 247513 | 2002-09-13 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$6,540.00 | $27,735.50 | Yard Signs | - | - | no | no | no | no |
| 520120 | 247513 | 2002-09-17 00:00:00 | 8B |
United Billboard Co.
P.O. Box 827, Park Ridge, IL, 60068 |
$1,800.00 | $1,800.00 | Billboard Signs | - | - | no | no | no | no |
| 520113 | 247513 | 2002-09-18 00:00:00 | 8B |
Schademann Studios
5340 W Lawrence Ave, Chicago, IL, 60630 |
$515.00 | $515.00 | Photographs / Digital | - | - | no | no | no | no |
| 520106 | 247513 | 2002-09-19 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$54.61 | $1,113.26 | office supplies | - | - | no | no | no | no |
| 520100 | 247513 | 2002-09-21 00:00:00 | 8B |
Office Depot
8315 Gold Rd, Niles, IL, 60714 |
$72.89 | $215.62 | office supplies | - | - | no | no | no | no |
| 520087 | 247513 | 2002-09-25 00:00:00 | 8B |
Independent's Service Company
2710 Market Street, Hannibal, MO, 63401 |
$600.00 | $600.00 | Posters | - | - | no | no | no | no |
| 520073 | 247513 | 2002-09-27 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$495.00 | $27,735.50 | Magnetic Signs | - | - | no | no | no | no |
| 520072 | 247513 | 2002-09-27 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$3,880.00 | $27,735.50 | Lawn Signs | - | - | no | no | no | no |
| 520071 | 247513 | 2002-09-27 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$2,565.00 | $27,735.50 | Lawn Signs | - | - | no | no | no | no |
| 520119 | 247513 | 2002-09-30 00:00:00 | 8B |
Target
2002 Golf Mill Center, Niles, IL, 60714 |
$235.80 | $628.08 | office supplies | - | - | no | no | no | no |
| 520107 | 247513 | 2002-09-30 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$76.77 | $1,113.26 | office supplies | - | - | no | no | no | no |
| 520094 | 247513 | 2002-09-30 00:00:00 | 8B |
MPower Communications
212 West Buren St., 8th Floor, Chicago, IL, 60667 |
$198.59 | $1,300.68 | Telephone Service | - | - | no | no | no | no |
| 520088 | 247513 | 2002-09-30 00:00:00 | 8B |
Jewel Foods
4734 N Pueblo, Chicago, IL, 60656 |
$79.45 | $153.58 | office supplies | - | - | no | no | no | no |
| 520112 | 247513 | 2002-10-05 00:00:00 | 8B |
Printing Arts Chicago
2333 S Cicero Ave, Cicero, IL, 60804-2457 |
$7,430.33 | $64,208.66 | printing | - | - | no | no | no | no |
| 520086 | 247513 | 2002-10-05 00:00:00 | 8B |
Illinois Convenience and Safty Corp.
6624 W Irving Park Rd, Chicago, IL, 60634 |
$237.06 | $2,230.50 | Posters | - | - | no | no | no | no |
| 520048 | 247513 | 2002-10-12 00:00:00 | 8B |
Target
2002 Golf Mill Center, Niles, IL, 60714 |
$18.44 | $628.08 | office supplies | - | - | no | no | no | no |
| 520043 | 247513 | 2002-10-12 00:00:00 | 8B |
PAD Consulting
4110 N Southport, Chicago, IL, 60613 |
$2,000.00 | $16,510.90 | consulting | - | - | no | no | no | no |
| 520042 | 247513 | 2002-10-12 00:00:00 | 8B |
PAD Consulting
4110 N Southport, Chicago, IL, 60613 |
$5,010.90 | $16,510.90 | Media buys - cable | - | - | no | no | no | no |
| 520038 | 247513 | 2002-10-12 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$160.15 | $1,113.26 | office supplies | - | - | no | no | no | no |
| 520033 | 247513 | 2002-10-12 00:00:00 | 8B |
Jewel Foods
4734 N Pueblo, Chicago, IL, 60656 |
$34.13 | $153.58 | Beverages / Reimbursed to Lisa Hedberg | - | - | no | no | no | no |
| 520053 | 247513 | 2002-10-15 00:00:00 | 8B |
United Hellenic Voters of America
525 W Lake Street, Addison, IL, 60101 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 520049 | 247513 | 2002-10-18 00:00:00 | 8B |
Target
2002 Golf Mill Center, Niles, IL, 60714 |
$29.43 | $628.08 | Bevrages | - | - | no | no | no | no |
| 520041 | 247513 | 2002-10-18 00:00:00 | 8B |
Pac-IL
5711 N Milwaukee, Chicago, IL, 60646 |
$400.00 | $400.00 | Heritage Award Dinner | - | - | no | no | no | no |
| 520034 | 247513 | 2002-10-18 00:00:00 | 8B |
Jewel Foods
4734 N Pueblo, Chicago, IL, 60656 |
$10.06 | $153.58 | Bevrages | - | - | no | no | no | no |
| 520028 | 247513 | 2002-10-18 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$243.00 | $27,735.50 | Advertising/ T- Shirts | - | - | no | no | no | no |
| 520027 | 247513 | 2002-10-18 00:00:00 | 8B |
Campaign Display Inc
4740 N Milwaukee Ave, Suite 240, Chicago, IL, 60630 |
$4,909.50 | $27,735.50 | Lawn Signs | - | - | no | no | no | no |
| 520023 | 247513 | 2002-10-18 00:00:00 | 8B |
Booklet Binding
1047 Ardmore Ave, Itasca, IL, 60143-1303 |
$13,426.91 | $14,701.48 | Postage / Mailer | - | - | no | no | no | no |
| 520039 | 247513 | 2002-10-22 00:00:00 | 8B |
Office Max
4747 N Harlem Ave, Harwood Heights, IL, 60706 |
$26.51 | $1,113.26 | office supplies | - | - | no | no | no | no |
| 520054 | 247513 | 2002-10-23 00:00:00 | 8B |
United States Postal Service
W Gunnison, Harwood Heights, IL, 60706 |
$12,849.05 | $35,178.53 | postage | - | - | no | no | no | no |
| 520051 | 247513 | 2002-10-23 00:00:00 | 8B |
The Parker Group
612 S Greenwood, Park Ridgewood, IL, 60068 |
$3,675.00 | $4,125.00 | Printing / Design | - | - | no | no | no | no |
| 520035 | 247513 | 2002-10-23 00:00:00 | 8B |
Jewel Foods
4734 N Pueblo, Chicago, IL, 60656 |
$29.94 | $153.58 | Beverages / reimbursed to Lisa Hedberg | - | - | no | no | no | no |
| 520055 | 247513 | 2002-10-24 00:00:00 | 8B |
United States Postal Service
W Gunnison, Harwood Heights, IL, 60706 |
$8,601.04 | $35,178.53 | postage | - | - | no | no | no | no |
| 520045 | 247513 | 2002-10-24 00:00:00 | 8B |
Polish Radio Channel 28
P.O. Box 56099, Chicago, IL, 60656 |
$750.00 | $750.00 | Media Advertising | - | - | no | no | no | no |
| 520024 | 247513 | 2002-10-24 00:00:00 | 8B |
Booklet Binding
1047 Ardmore Ave, Itasca, IL, 60143-1303 |
$442.72 | $14,701.48 | printing | - | - | no | no | no | no |
| 520020 | 247513 | 2002-10-24 00:00:00 | 8B |
1030 AM Radio
4320 DUNDEE RD, NORTHBROOK, IL, 60062 |
$750.00 | $750.00 | Media Advertising | - | - | no | no | no | no |
| 520047 | 247513 | 2002-10-25 00:00:00 | 8B |
Ridgewood Athletics
7500 W Montrose, Norridge, IL, 60706 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |