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: Alexi Giannoulias (43933)
Committee: Citizens for Giannoulias (19323)
Rows: 2873
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4852189 | 998343 | 2025-12-30 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19004, Springfield, IL, 62794-9004 |
$4,300.00 | $4,300.00 | Taxes | - | - | no | no | no | no |
| 4852185 | 998343 | 2025-12-29 00:00:00 | 6B |
Chicago Federation of Labor and Industrial Union Council PAC
180 N Stetson Ave, Ste 1529, Chicago, IL, 60601-6735 |
$10,000.00 | $10,000.00 | Sponsorship | - | - | no | no | no | no |
| 4852187 | 998343 | 2025-12-17 00:00:00 | 8B |
Richard Franck
2965 Carriage Ln, Springfield, IL, 62707-2510 |
$375.00 | $375.00 | DJ Services - Springfield | - | - | no | no | no | no |
| 4852197 | 998343 | 2025-12-09 00:00:00 | 8B |
RS Advisors
110 N Wacker Dr, Ste 2500, Chicago, IL, 60606-1569 |
$4,000.00 | $16,000.00 | Consulting services | - | - | no | no | no | no |
| 4852196 | 998343 | 2025-12-09 00:00:00 | 8B |
RS Advisors
110 N Wacker Dr, Ste 2500, Chicago, IL, 60606-1569 |
$4,000.00 | $16,000.00 | Consulting services | - | - | no | no | no | no |
| 4852195 | 998343 | 2025-12-09 00:00:00 | 8B |
RS Advisors
110 N Wacker Dr, Ste 2500, Chicago, IL, 60606-1569 |
$4,000.00 | $16,000.00 | Consulting services | - | - | no | no | no | no |
| 4852194 | 998343 | 2025-12-09 00:00:00 | 8B |
RS Advisors
110 N Wacker Dr, Ste 2500, Chicago, IL, 60606-1569 |
$4,000.00 | $16,000.00 | Consulting services | - | - | no | no | no | no |
| 4852186 | 998343 | 2025-12-08 00:00:00 | 6B |
Cook County Democratic Party
111 W Washington St, Ste 1360, Chicago, IL, 60602-3451 |
$30,000.00 | $30,000.00 | Sponsorship | - | - | no | no | no | no |
| 4852193 | 998343 | 2025-12-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$6,964.42 | $20,415.20 | Merchant processing fees | - | - | no | no | no | no |
| 4852198 | 998343 | 2025-11-21 00:00:00 | 8B |
Tufano's Vernon Park Tap
1073 W Vernon Park Pl, Chicago, IL, 60607-3405 |
$370.00 | $370.00 | Meals | - | - | no | no | no | no |
| 4852192 | 998343 | 2025-11-03 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$6,491.62 | $20,415.20 | Merchant processing fees | - | - | no | no | no | no |
| 4852190 | 998343 | 2025-10-16 00:00:00 | 8B |
Internal Revenue Service
Department of the Treasury, Kansas City, MO, 64999-0001 |
$289.00 | $289.00 | Tax payment | - | - | no | no | no | no |
| 4852191 | 998343 | 2025-10-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$6,959.16 | $20,415.20 | Merchant processing fees | - | - | no | no | no | no |
| 4852188 | 998343 | 2025-10-02 00:00:00 | 8B |
GTO Strategies
3533 Walnut Ave, Wilmette, IL, 60091-1038 |
$6,323.36 | $6,323.36 | Digital consulting | - | - | no | no | no | no |
| 4812568 | 989895 | 2025-09-24 00:00:00 | 8B |
Farm Fancy Brewed
795 S Washington St, Du Quoin, IL, 62832-1907 |
$1,300.00 | $1,300.00 | Event food and beverage | - | - | no | no | no | no |
| 4812571 | 989895 | 2025-09-19 00:00:00 | 8B |
Illinois Department of Revenue
PO Box 19004, Springfield, IL, 62794-9004 |
$4,300.00 | $4,300.00 | Taxes | - | - | no | no | no | no |
| 4812574 | 989895 | 2025-09-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$93.14 | $24,844.25 | Merchant processing fees | - | - | no | no | no | no |
| 4812569 | 989895 | 2025-08-29 00:00:00 | 8B |
GTO Strategies
3533 Walnut Ave, Wilmette, IL, 60091-1038 |
$11,591.36 | $11,591.36 | Digital consulting | - | - | no | no | no | no |
| 4812573 | 989895 | 2025-08-04 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$23,884.90 | $24,844.25 | Merchant processing fees | - | - | no | no | no | no |
| 4812570 | 989895 | 2025-07-23 00:00:00 | 6B |
I.U.O.E. Local 399 Political Education Fund
2260 S Grove St, Chicago, IL, 60616-1823 |
$1,500.00 | $1,500.00 | Sponsorship | - | - | no | no | no | no |
| 4812575 | 989895 | 2025-07-08 00:00:00 | 8B |
RS Advisors
110 N Wacker Dr, Ste 2500, Chicago, IL, 60606-1569 |
$14,000.00 | $14,000.00 | Consulting services | - | - | no | no | no | no |
| 4812572 | 989895 | 2025-07-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$866.21 | $24,844.25 | Merchant processing fees | - | - | no | no | no | no |
| 4772678 | 980740 | 2025-06-30 00:00:00 | 8B |
Zoom Video Communications, Inc.
55 Almaden Blvd, Ste 600, San Jose, CA, 95113-1612 |
$318.16 | $318.16 | Software | - | - | no | no | no | no |
| 4772677 | 980740 | 2025-06-30 00:00:00 | 8B |
Vele
3241 W Iles Ave, Springfield, IL, 62711-9671 |
$200.11 | $200.11 | Meals | - | - | no | no | no | no |
| 4772676 | 980740 | 2025-06-30 00:00:00 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
$859.80 | $2,935.54 | Travel - airfare | - | - | no | no | no | no |
| 4772669 | 980740 | 2025-06-30 00:00:00 | 8B |
SpringHill Suites Springfield Southwest
3921 S Macarthur Blvd, Springfield, IL, 62711-6443 |
$302.74 | $302.74 | Lodging | - | - | no | no | no | no |
| 4772667 | 980740 | 2025-06-30 00:00:00 | 8B |
Pizano's Pizza
2106 S Indiana Ave, Chicago, IL, 60616-1314 |
$283.93 | $283.93 | Meals | - | - | no | no | no | no |
| 4772666 | 980740 | 2025-06-30 00:00:00 | 8B |
Pat's Pizza & Ristorante
2679 N Lincoln Ave, Chicago, IL, 60614-0798 |
$204.60 | $204.60 | Food | - | - | no | no | no | no |
| 4772661 | 980740 | 2025-06-30 00:00:00 | 8B |
Painters District Council No. 30 Political Action Account
1905 Sequoia Dr, Aurora, IL, 60506-1066 |
$5,000.00 | $5,000.00 | Reported in error | - | - | no | no | no | no |
| 4772660 | 980740 | 2025-06-30 00:00:00 | 8B |
Kingdom Branding
4809 N Ravenswood Ave, Unit 112, Chicago, IL, 60640-4417 |
$990.00 | $990.00 | Website Management | - | - | no | no | no | no |
| 4772659 | 980740 | 2025-06-30 00:00:00 | 8B |
Jimmy Johns
2212 Fox Dr, Champaign, IL, 61820-7532 |
$916.84 | $916.84 | Meals | - | - | no | no | no | no |
| 4772654 | 980740 | 2025-06-30 00:00:00 | 8B |
Greek Islands
200 S Halsted St, Chicago, IL, 60661-5404 |
$334.71 | $334.71 | Meal | - | - | no | no | no | no |
| 4772653 | 980740 | 2025-06-30 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$3,631.12 | $3,631.12 | Business Services - Web hosting and email service | - | - | no | no | no | no |
| 4772652 | 980740 | 2025-06-30 00:00:00 | 8B |
GoDaddy.com
2155 E Go Daddy Way, Tempe, AZ, 85284 |
$1,845.48 | $1,845.48 | Website Hosting | - | - | no | no | no | no |
| 4772651 | 980740 | 2025-06-30 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025-1456 |
$5,024.50 | $5,024.50 | Social Media | - | - | no | no | no | no |
| 4772650 | 980740 | 2025-06-30 00:00:00 | 8B |
Coffey & Fields, Inc.
1629 S Glenwood Ave, Springfield, IL, 62704-3610 |
$208.51 | $208.51 | Meals | - | - | no | no | no | no |
| 4772649 | 980740 | 2025-06-30 00:00:00 | 8B |
Citizens for Antonio (Tony) Munoz
PO Box 9112, Chicago, IL, 60609-0112 |
$1,000.00 | $1,000.00 | Check returned, date error. | - | - | no | no | no | no |
| 4772648 | 980740 | 2025-06-30 00:00:00 | 8B |
Canva
2140 S Dupont Hwy, Camden, DE, 19934-1249 |
$254.97 | $254.97 | Graphic Design | - | - | no | no | no | no |
| 4772647 | 980740 | 2025-06-30 00:00:00 | 8B |
AC Hotel by Marriott
630 N Rush St, Chicago, IL, 60611-2748 |
$605.26 | $605.26 | Lodging | - | - | no | no | no | no |
| 4772655 | 980740 | 2025-06-26 00:00:00 | 8B |
Harry Caray's Italian Steakhouse
33 W Kinzie St, Chicago, IL, 60654-4613 |
$4,612.21 | $4,612.21 | Fundraiser Event Fees | - | - | no | no | no | no |
| 4772658 | 980740 | 2025-06-13 00:00:00 | 8B |
Internal Revenue Service
Department of the Treasury, Kansas City, MO, 64999-0001 |
$9,000.00 | $23,000.00 | Tax payment | - | - | no | no | no | no |
| 4772665 | 980740 | 2025-06-04 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$16,850.00 | $33,239.93 | Merchant processing fees | - | - | no | no | no | no |
| 4772674 | 980740 | 2025-06-02 00:00:00 | 8B |
Third Shift Kitchen
210 S 5th St, Springfield, IL, 62701-1407 |
$254.55 | $254.55 | Food | - | - | no | no | no | no |
| 4772664 | 980740 | 2025-06-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$6,995.15 | $33,239.93 | Merchant processing fees | - | - | no | no | no | no |
| 4772668 | 980740 | 2025-05-30 00:00:00 | 8B |
Replay Lounge
217 S 5th St, Springfield, IL, 62701-1406 |
$187.65 | $187.65 | Food | - | - | no | no | no | no |
| 4772663 | 980740 | 2025-05-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$3,290.56 | $33,239.93 | Merchant processing fees | - | - | no | no | no | no |
| 4772657 | 980740 | 2025-04-15 00:00:00 | 8B |
Internal Revenue Service
Department of the Treasury, Kansas City, MO, 64999-0001 |
$5,000.00 | $23,000.00 | Tax payment | - | - | no | no | no | no |
| 4772656 | 980740 | 2025-04-15 00:00:00 | 8B |
Internal Revenue Service
Department of the Treasury, Kansas City, MO, 64999-0001 |
$9,000.00 | $23,000.00 | Tax payment | - | - | no | no | no | no |
| 4772646 | 980740 | 2025-04-15 00:00:00 | 8B |
9 Muses Bar & Grill
315 S Halsted St, Chicago, IL, 60661-5427 |
$199.82 | $199.82 | Meals | - | - | no | no | no | no |
| 4772673 | 980740 | 2025-04-08 00:00:00 | 8B |
The Capital Hilton
1001 16th St NW, Washington, DC, 20036-5701 |
$335.10 | $1,270.82 | Lodging | - | - | no | no | no | no |
| 4772672 | 980740 | 2025-04-08 00:00:00 | 8B |
The Capital Hilton
1001 16th St NW, Washington, DC, 20036-5701 |
$335.10 | $1,270.82 | Lodging | - | - | no | no | no | no |
| 4772671 | 980740 | 2025-04-08 00:00:00 | 8B |
The Capital Hilton
1001 16th St NW, Washington, DC, 20036-5701 |
$300.31 | $1,270.82 | Lodging | - | - | no | no | no | no |
| 4772670 | 980740 | 2025-04-08 00:00:00 | 8B |
The Capital Hilton
1001 16th St NW, Washington, DC, 20036-5701 |
$300.31 | $1,270.82 | Lodging | - | - | no | no | no | no |
| 4772675 | 980740 | 2025-04-04 00:00:00 | 8B |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
$2,075.74 | $2,935.54 | Travel - airfare | - | - | no | no | no | no |
| 4772662 | 980740 | 2025-04-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$6,104.22 | $33,239.93 | Merchant processing fees | - | - | no | no | no | no |
| 4736822 | 972793 | 2025-03-31 00:00:00 | 8B |
Dan Shomon, Inc.
55 E Monroe St, Ste 3800, Chicago, IL, 60603-6030 |
$1,500.00 | $1,500.00 | date issue on check | - | - | no | no | no | no |
| 4736820 | 972793 | 2025-03-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$474.00 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736819 | 972793 | 2025-03-23 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.24 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736818 | 972793 | 2025-03-11 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$489.80 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736817 | 972793 | 2025-03-11 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$819.63 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736816 | 972793 | 2025-03-09 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$288.35 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736815 | 972793 | 2025-03-06 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$10.87 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736833 | 972793 | 2025-03-03 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$52.51 | $19,161.75 | Merchant processing fees | - | - | no | no | no | no |
| 4736829 | 972793 | 2025-03-03 00:00:00 | 8B |
P2 Consulting Inc
22 W Washington St, Ste 1500, Chicago, IL, 60602-1607 |
$15,000.00 | $19,723.67 | Consulting services | - | - | no | no | no | no |
| 4736828 | 972793 | 2025-03-03 00:00:00 | 8B |
P2 Consulting Inc
22 W Washington St, Ste 1500, Chicago, IL, 60602-1607 |
$303.56 | $19,723.67 | Reimbursement | - | - | no | no | no | no |
| 4736827 | 972793 | 2025-03-03 00:00:00 | 8B |
P2 Consulting Inc
22 W Washington St, Ste 1500, Chicago, IL, 60602-1607 |
$1,920.11 | $19,723.67 | Reimbursement | - | - | no | no | no | no |
| 4736826 | 972793 | 2025-03-03 00:00:00 | 8B |
P2 Consulting Inc
22 W Washington St, Ste 1500, Chicago, IL, 60602-1607 |
$2,500.00 | $19,723.67 | Consulting services | - | - | no | no | no | no |
| 4736825 | 972793 | 2025-03-02 00:00:00 | 6B |
Kane County Democrats
473 Dunham Rd, Ste 102, Saint Charles, IL, 60174-1400 |
$1,000.00 | $1,000.00 | Sponsorship | - | - | no | no | no | no |
| 4736823 | 972793 | 2025-03-02 00:00:00 | 6B |
Dupage Democrats
885 E Geneva Rd, Carol Stream, IL, 60188-2807 |
$1,000.00 | $1,000.00 | Sponsorship | - | - | no | no | no | no |
| 4736814 | 972793 | 2025-02-23 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.12 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736824 | 972793 | 2025-02-21 00:00:00 | 8B |
GTO Strategies
3533 Walnut Ave, Wilmette, IL, 60091-1038 |
$2,000.00 | $2,000.00 | Digital consulting | - | - | no | no | no | no |
| 4736813 | 972793 | 2025-02-16 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$2.38 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736832 | 972793 | 2025-02-03 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$454.15 | $19,161.75 | Merchant processing fees | - | - | no | no | no | no |
| 4736812 | 972793 | 2025-02-02 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$90.85 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736835 | 972793 | 2025-01-31 00:00:00 | 8B |
State of Illinois
9511 Harrison St, Des Plaines, IL, 60016-1563 |
$6,000.00 | $6,000.00 | Taxes | - | - | no | no | no | no |
| 4736811 | 972793 | 2025-01-19 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.12 | $2,176.36 | Merchant processing fees | - | - | no | no | no | no |
| 4736821 | 972793 | 2025-01-05 00:00:00 | 6B |
Chicago Land Operators Joint Labor-Management PAC
6200 Joliet Rd, Countryside, IL, 60525-3957 |
$10,000.00 | $10,000.00 | Refund of excessive contribution | - | - | no | no | no | no |
| 4736834 | 972793 | 2025-01-03 00:00:00 | 8B |
Spiros Pissios
4528 Red Oak Ln, Long Grove, IL, 60047-5273 |
$6,900.00 | $6,900.00 | refund | - | - | no | no | no | no |
| 4736831 | 972793 | 2025-01-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$4,755.09 | $19,161.75 | Merchant processing fees | - | - | no | no | no | no |
| 4736830 | 972793 | 2025-01-01 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$13,900.00 | $19,161.75 | Merchant processing fees | - | - | no | no | no | no |
| 4692239 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$2.77 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692238 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$39.50 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692237 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$1.98 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692236 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$198.10 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692235 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.60 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692234 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.40 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692233 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$49.50 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692232 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$545.10 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692231 | 963141 | 2024-12-31 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.12 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692230 | 963141 | 2024-12-30 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$102.70 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692229 | 963141 | 2024-12-30 00:00:00 | 8B |
ActBlue Illinois
PO Box 441146, West Somerville, MA, 02144-0031 |
$241.07 | $1,181.84 | Merchant processing fees | - | - | no | no | no | no |
| 4692242 | 963141 | 2024-12-05 00:00:00 | 8B |
Arlington's Catering & Historic Venue
210 Broadway, Springfield, IL, 62701-1125 |
$79.30 | $1,238.75 | Event food and beverage | - | - | no | no | no | no |
| 4692241 | 963141 | 2024-12-05 00:00:00 | 8B |
Arlington's Catering & Historic Venue
210 Broadway, Springfield, IL, 62701-1125 |
$1,159.45 | $1,238.75 | Event food and beverage | - | - | no | no | no | no |
| 4692262 | 963141 | 2024-12-02 00:00:00 | 8B |
Paragon Payment Solutions
1505 N Hayden Rd, Ste, Scottsdale, AZ, 85257-3770 |
$43.39 | $2,928.19 | Merchant processing fees | - | - | no | no | no | no |
| 4692247 | 963141 | 2024-12-01 00:00:00 | 8B |
Milos Dimitrijevic
21 Ashton Dr, Burr Ridge, IL, 60527-0308 |
$1,000.00 | $1,000.00 | Refund of contribution | - | - | no | no | no | no |
| 4692246 | 963141 | 2024-12-01 00:00:00 | 8B |
Elena Demos
807 S Chester Ave, Park Ridge, IL, 60068-4614 |
$1,000.00 | $1,000.00 | Refund of contribution | - | - | no | no | no | no |
| 4692244 | 963141 | 2024-12-01 00:00:00 | 8B |
Hooman Bahmandeji
PO Box 336, Skokie, IL, 60076-0336 |
$1,000.00 | $1,000.00 | Refund of contribution | - | - | no | no | no | no |
| 4692243 | 963141 | 2024-12-01 00:00:00 | 8B |
Matthew Baden
390 Lakeside Ter, Glencoe, IL, 60022-1709 |
$6,900.00 | $6,900.00 | Refund of contribution | - | - | no | no | no | no |
| 4692240 | 963141 | 2024-11-25 00:00:00 | 8B |
Adorn Bar & Restaurant
120 E Delaware Pl, Chicago, IL, 60611-1443 |
$207.20 | $207.20 | Food & beverage | - | - | no | no | no | no |
| 4692248 | 963141 | 2024-11-22 00:00:00 | 8B |
Flowers by Mary Lou
105 S Grand Ave W, Springfield, IL, 62704-3805 |
$174.63 | $174.63 | Sympathy flowers | - | - | no | no | no | no |