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: Dan Cronin (4539)
Committee: Friends of Dan Cronin (4256)
Rows: 5698
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27510 | 180381 | 1999-07-01 00:00:00 | 8B |
Villa Park Trust and Savings Bank
345 S. Main, Lombard, IL |
$68.62 | $725.69 | Employment tax deposit | - | - | no | no | no | no |
| 27496 | 180381 | 1999-07-01 00:00:00 | 8B |
Triple A Management
54 E. St. Charles Rd., Villa Park, IL, 60181 |
$250.00 | $1,790.00 | Rent for Campaign Off. | - | - | no | no | no | no |
| 27487 | 180381 | 1999-07-01 00:00:00 | 8B |
Sir Speedy
334 E. St. Charles, Villa Park, IL, 60181 |
$126.97 | $1,877.40 | Picnic Fliers | - | - | no | no | no | no |
| 27474 | 180381 | 1999-07-01 00:00:00 | 8B |
Philips Flowers
524 N. Cass Ave, Westmont, IL, 60559 |
$113.31 | $668.76 | Flowers | - | - | no | no | no | no |
| 27428 | 180381 | 1999-07-01 00:00:00 | 8B |
Liberty Sales
2001 N. Janice, Melrose Park, IL, 60160 |
$1,923.73 | $2,101.18 | Silkscreening-Shirts | - | - | no | no | no | no |
| 27404 | 180381 | 1999-07-01 00:00:00 | 6B |
Citizens for Bob Schillerstrom
P.O. Box 555, Winfield, IL, 60190 |
$400.00 | $400.00 | Fundraiser | - | - | no | no | no | no |
| 27387 | 180381 | 1999-07-01 00:00:00 | 8B |
Diane Arturi,
54 E. St. Charles Rd, Villa Park, IL, 60181 |
$154.70 | $2,782.90 | Campaign Staff | - | - | no | no | no | no |
| 27374 | 180381 | 1999-07-01 00:00:00 | 8B |
Dawn Price,
119 W. 55th St., Westmont, IL, 60559 |
$53.11 | $459.40 | Bookeeping services | - | - | no | no | no | no |
| 27353 | 180381 | 1999-07-01 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$76.43 | $1,060.71 | Campaign Phone | - | - | no | no | no | no |
| 27352 | 180381 | 1999-07-01 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$43.64 | $1,060.71 | Cellular Bill | - | - | no | no | no | no |
| 27351 | 180381 | 1999-07-01 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$22.33 | $1,060.71 | Campaign Phone | - | - | no | no | no | no |
| 27478 | 180381 | 1999-07-02 00:00:00 | 8B |
Ray Graham Founation Benefit
2801 Finley Road, Downers Grove, IL, 60515 |
$100.00 | $300.00 | Donation | - | - | no | no | no | no |
| 27504 | 180381 | 1999-07-08 00:00:00 | 8B |
US Postal Service
154 W. Park, Elmhurst, IL, 60126 |
$100.00 | $914.00 | Postage | - | - | no | no | no | no |
| 27479 | 180381 | 1999-07-08 00:00:00 | 8B |
Ray Graham Founation Benefit
2801 Finley Road, Downers Grove, IL, 60515 |
$200.00 | $300.00 | Summer Fundraiser | - | - | no | no | no | no |
| 27493 | 180381 | 1999-07-13 00:00:00 | 8B |
Barbara Finn,
505 Phillips Ct., Lombard, IL, 60148 |
$52.72 | $1,052.72 | Reimburse-Family Picnic | - | - | no | no | no | no |
| 27488 | 180381 | 1999-07-13 00:00:00 | 8B |
Sir Speedy
334 E. St. Charles, Villa Park, IL, 60181 |
$31.04 | $1,877.40 | Postcards | - | - | no | no | no | no |
| 27426 | 180381 | 1999-07-13 00:00:00 | 8B |
Leyden Township Republican
14 Conti Circle, Elmwood Park, IL, 60707 |
$791.25 | $941.25 | Candy for Parades | - | - | no | no | no | no |
| 27421 | 180381 | 1999-07-13 00:00:00 | 6B |
Friends for Saviano
8153 W. Grand Ave, Elmhurst, IL, 60171 |
$250.00 | $250.00 | Fundraiser | - | - | no | no | no | no |
| 27418 | 180381 | 1999-07-13 00:00:00 | 8B |
Elmhurst Symphony Orchestra
P.O. Box 345, Elmhurst, IL, 60126 |
$180.00 | $350.00 | Donation | - | - | no | no | no | no |
| 27408 | 180381 | 1999-07-13 00:00:00 | 8B |
Dan Gilmartin CPA
5100 Fairview, Downers Grove, IL, 60515 |
$150.00 | $831.00 | Accounting Services | - | - | no | no | no | no |
| 27416 | 180381 | 1999-07-14 00:00:00 | 8B |
ECAF 1999 Golf Outing
P.O. Box 291, Elmhurst, IL, 60126 |
$50.00 | $300.00 | Fundraiser | - | - | no | no | no | no |
| 27415 | 180381 | 1999-07-14 00:00:00 | 6B |
DuPage Republican Central Committee
224 S. Washington, Wheaton, IL, 60187-5430 |
$900.00 | $900.00 | Fundraiser | - | - | no | no | no | no |
| 27388 | 180381 | 1999-07-14 00:00:00 | 8B |
Diane Arturi,
54 E. St. Charles Rd, Villa Park, IL, 60181 |
$200.00 | $2,782.90 | Check for picnic supplies | - | - | no | no | no | no |
| 27494 | 180381 | 1999-07-19 00:00:00 | 8B |
Barbara Finn,
505 Phillips Ct., Lombard, IL, 60148 |
$1,000.00 | $1,052.72 | Bonus | - | - | no | no | no | no |
| 27439 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$160.89 | $3,841.99 | Meeting-Room rental | - | - | no | no | no | no |
| 27438 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$50.58 | $3,841.99 | Meeting Capaign staff | - | - | no | no | no | no |
| 27437 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$46.52 | $3,841.99 | Block Party Supplies | - | - | no | no | no | no |
| 27436 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$41.51 | $3,841.99 | Finance Charge | - | - | no | no | no | no |
| 27435 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$38.60 | $3,841.99 | Campaign mtg. | - | - | no | no | no | no |
| 27434 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$36.80 | $3,841.99 | Office Supplies | - | - | no | no | no | no |
| 27433 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$18.54 | $3,841.99 | Block Party Supplies | - | - | no | no | no | no |
| 27432 | 180381 | 1999-07-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$15.82 | $3,841.99 | Block Party Supplies | - | - | no | no | no | no |
| 27372 | 180381 | 1999-07-21 00:00:00 | 8B |
Awnings Plus
367 S. Rohlwing Rd - Unit J, Addison, IL, 60101 |
$655.50 | $1,311.00 | Awning for Office | - | - | no | no | no | no |
| 27417 | 180381 | 1999-07-26 00:00:00 | 8B |
ECAF 1999 Golf Outing
P.O. Box 291, Elmhurst, IL, 60126 |
$250.00 | $300.00 | Fundraiser | - | - | no | no | no | no |
| 27511 | 180381 | 1999-07-30 00:00:00 | 8B |
Villa Park Trust and Savings Bank
345 S. Main, Lombard, IL |
$40.05 | $725.69 | Employment tax deposit | - | - | no | no | no | no |
| 27430 | 180381 | 1999-07-31 00:00:00 | 8B |
Maggiano's
Oakbrook, Oakbrook, IL, 60106 |
$125.00 | $225.00 | Thank-you for Volunteers | - | - | no | no | no | no |
| 27373 | 180381 | 1999-07-31 00:00:00 | 8B |
Awnings Plus
367 S. Rohlwing Rd - Unit J, Addison, IL, 60101 |
$655.50 | $1,311.00 | Awning for Office | - | - | no | no | no | no |
| 27497 | 180381 | 1999-08-01 00:00:00 | 8B |
Triple A Management
54 E. St. Charles Rd., Villa Park, IL, 60181 |
$250.00 | $1,790.00 | Rent for Campaign Off. | - | - | no | no | no | no |
| 27480 | 180381 | 1999-08-01 00:00:00 | 8B |
Real Estate
8709 Herrick Ave, River Grove, IL, 60171 |
$100.00 | $600.00 | Rent River Grove Office | - | - | no | no | no | no |
| 27389 | 180381 | 1999-08-01 00:00:00 | 8B |
Diane Arturi,
54 E. St. Charles Rd, Villa Park, IL, 60181 |
$154.70 | $2,782.90 | Campaign Staff | - | - | no | no | no | no |
| 27375 | 180381 | 1999-08-01 00:00:00 | 8B |
Dawn Price,
119 W. 55th St., Westmont, IL, 60559 |
$55.41 | $459.40 | Bookeeping services | - | - | no | no | no | no |
| 27512 | 180381 | 1999-08-05 00:00:00 | 8B |
Villa Park Trust and Savings Bank
345 S. Main, Lombard, IL |
$235.04 | $725.69 | Employment tax deposit | - | - | no | no | no | no |
| 27489 | 180381 | 1999-08-08 00:00:00 | 8B |
Sir Speedy
334 E. St. Charles, Villa Park, IL, 60181 |
$482.18 | $1,877.40 | Fliers for Twn. Mtg. | - | - | no | no | no | no |
| 27470 | 180381 | 1999-08-08 00:00:00 | 8B |
NDS National Dist. Systems
2641 N. Clybourn Ave, Chicago, IL, 60614 |
$2,160.00 | $6,405.00 | Fliers | - | - | no | no | no | no |
| 27427 | 180381 | 1999-08-08 00:00:00 | 8B |
Leyden Township Republican
14 Conti Circle, Elmwood Park, IL, 60707 |
$150.00 | $941.25 | Donation | - | - | no | no | no | no |
| 27409 | 180381 | 1999-08-08 00:00:00 | 8B |
Dan Gilmartin CPA
5100 Fairview, Downers Grove, IL, 60515 |
$45.00 | $831.00 | Accounting Services | - | - | no | no | no | no |
| 27356 | 180381 | 1999-08-08 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$79.50 | $1,060.71 | Campaign Phone | - | - | no | no | no | no |
| 27355 | 180381 | 1999-08-08 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$71.34 | $1,060.71 | Cellular Bill | - | - | no | no | no | no |
| 27354 | 180381 | 1999-08-08 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$22.63 | $1,060.71 | Campaign Phone | - | - | no | no | no | no |
| 27345 | 180381 | 1999-08-08 00:00:00 | 8B |
1911 Club Inc
1911 S. York Road, Elmhurst, Il, 60126 |
$225.00 | $670.00 | Rental of Hall | - | - | no | no | no | no |
| 27469 | 180381 | 1999-08-11 00:00:00 | 8B |
Metro Youth for Christ
324 E. Roosevelt Road, Wheaton, IL, 60187 |
$200.00 | $200.00 | Fundraiser | - | - | no | no | no | no |
| 27419 | 180381 | 1999-08-12 00:00:00 | 8B |
Elmhurst Symphony Orchestra
P.O. Box 345, Elmhurst, IL, 60126 |
$170.00 | $350.00 | Ad for adbook | - | - | no | no | no | no |
| 27449 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$197.09 | $3,841.99 | Block Party Supplies | - | - | no | no | no | no |
| 27448 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$139.12 | $3,841.99 | Food for Volunteer Picnic | - | - | no | no | no | no |
| 27447 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$42.69 | $3,841.99 | Software at Compusa | - | - | no | no | no | no |
| 27446 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$41.85 | $3,841.99 | Finance Charge | - | - | no | no | no | no |
| 27445 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$37.15 | $3,841.99 | Block Party Supplies | - | - | no | no | no | no |
| 27444 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$28.60 | $3,841.99 | Lunch w/Dan Gibbons | - | - | no | no | no | no |
| 27443 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$22.14 | $3,841.99 | Block Party Supplies | - | - | no | no | no | no |
| 27442 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$20.65 | $3,841.99 | Luncheon meeting | - | - | no | no | no | no |
| 27441 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$18.47 | $3,841.99 | Food for Volunteer Picnic | - | - | no | no | no | no |
| 27440 | 180381 | 1999-08-19 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$15.00 | $3,841.99 | Parking | - | - | no | no | no | no |
| 27422 | 180381 | 1999-08-28 00:00:00 | 8B |
I.C. Fathers Club Sponsor
188 Berkley, Elmhurst, IL, 60126 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 27498 | 180381 | 1999-09-01 00:00:00 | 8B |
Triple A Management
54 E. St. Charles Rd., Villa Park, IL, 60181 |
$250.00 | $1,790.00 | Rent for Campaign Off. | - | - | no | no | no | no |
| 27505 | 180381 | 1999-09-04 00:00:00 | 8B |
US Postal Service
154 W. Park, Elmhurst, IL, 60126 |
$33.00 | $914.00 | Postage | - | - | no | no | no | no |
| 27357 | 180381 | 1999-09-04 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$78.04 | $1,060.71 | Phone bill | - | - | no | no | no | no |
| 27513 | 180381 | 1999-09-05 00:00:00 | 8B |
Villa Park Trust and Savings Bank
345 S. Main, Lombard, IL |
$69.78 | $725.69 | Employment tax deposit | - | - | no | no | no | no |
| 27490 | 180381 | 1999-09-05 00:00:00 | 8B |
Sir Speedy
334 E. St. Charles, Villa Park, IL, 60181 |
$154.76 | $1,877.40 | Town Meeting Fliers | - | - | no | no | no | no |
| 27481 | 180381 | 1999-09-05 00:00:00 | 8B |
Real Estate
8709 Herrick Ave, River Grove, IL, 60171 |
$100.00 | $600.00 | Rent River Grove Office | - | - | no | no | no | no |
| 27429 | 180381 | 1999-09-05 00:00:00 | 8B |
Liberty Sales
2001 N. Janice, Melrose Park, IL, 60160 |
$177.45 | $2,101.18 | Imprinted pens | - | - | no | no | no | no |
| 27410 | 180381 | 1999-09-05 00:00:00 | 8B |
Dan Gilmartin CPA
5100 Fairview, Downers Grove, IL, 60515 |
$436.00 | $831.00 | Accounting Services | - | - | no | no | no | no |
| 27390 | 180381 | 1999-09-05 00:00:00 | 8B |
Diane Arturi,
54 E. St. Charles Rd, Villa Park, IL, 60181 |
$154.70 | $2,782.90 | Campaign Staff | - | - | no | no | no | no |
| 27381 | 180381 | 1999-09-05 00:00:00 | 8B |
Jennifer Krzos,
54 E. St. Charles, Villa Park, IL, 60181 |
$230.88 | $1,207.44 | Campaign Staff | - | - | no | no | no | no |
| 27376 | 180381 | 1999-09-05 00:00:00 | 8B |
Dawn Price,
119 W. 55th St., Westmont, IL, 60559 |
$50.80 | $459.40 | Bookeeping services | - | - | no | no | no | no |
| 27360 | 180381 | 1999-09-05 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$125.25 | $1,060.71 | Cellular Bill | - | - | no | no | no | no |
| 27359 | 180381 | 1999-09-05 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$47.25 | $1,060.71 | Phone bill | - | - | no | no | no | no |
| 27358 | 180381 | 1999-09-05 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$22.06 | $1,060.71 | Phone bill | - | - | no | no | no | no |
| 27450 | 180381 | 1999-09-08 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$30.33 | $3,841.99 | Luncheon meeting | - | - | no | no | no | no |
| 27397 | 180381 | 1999-09-15 00:00:00 | 6B |
Campaign Committee
P.O. Box 946, Naperville, IL, 60566 |
$250.00 | $550.00 | Contribution | - | - | no | no | no | no |
| 27454 | 180381 | 1999-09-16 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$396.00 | $3,841.99 | Buy Postage-USPS | - | - | no | no | no | no |
| 27453 | 180381 | 1999-09-16 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$156.37 | $3,841.99 | Block Party Supplies | - | - | no | no | no | no |
| 27452 | 180381 | 1999-09-16 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$33.16 | $3,841.99 | Finance Charge | - | - | no | no | no | no |
| 27451 | 180381 | 1999-09-16 00:00:00 | 8B |
MBNA America
P.O. Box 15019, Wilmington, DE, 19886-5019 |
$30.18 | $3,841.99 | Luncheon meeting | - | - | no | no | no | no |
| 27403 | 180381 | 1999-09-20 00:00:00 | 6B |
Citizens for Bob Biggins
15W444 Concord, Elmhurst, IL, 60126 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 27495 | 180381 | 1999-09-23 00:00:00 | 8B |
Tony Ocean
P.O. Box0841, Itasca, IL, 60143 |
$500.00 | $500.00 | Fundraiser-Entertainment | - | - | no | no | no | no |
| 27380 | 180381 | 1999-09-23 00:00:00 | 6B |
Bush for President Inc.
P.O. Box 641256, Chicago, IL, 60664-1256 |
$1,000.00 | $1,000.00 | Campaign Contribution | - | - | no | no | no | no |
| 27420 | 180381 | 1999-09-30 00:00:00 | 8B |
Fenwick Scholarship and Development Fund
505 W. Washington Blvd., Oak Park, IL, 60302 |
$300.00 | $300.00 | Fundraiser | - | - | no | no | no | no |
| 27412 | 180381 | 1999-09-30 00:00:00 | 8B |
Devotees of St. Anthony
128 N. 24th Avenue, Melrose Park, IL, 60160 |
$175.00 | $175.00 | Fundraiser | - | - | no | no | no | no |
| 27514 | 180381 | 1999-10-01 00:00:00 | 8B |
Villa Park Trust and Savings Bank
345 S. Main, Lombard, IL |
$107.24 | $725.69 | Employment tax deposit | - | - | no | no | no | no |
| 27499 | 180381 | 1999-10-01 00:00:00 | 8B |
Triple A Management
54 E. St. Charles Rd., Villa Park, IL, 60181 |
$250.00 | $1,790.00 | Rent for Campaign Off. | - | - | no | no | no | no |
| 27482 | 180381 | 1999-10-01 00:00:00 | 8B |
Real Estate
8709 Herrick Ave, River Grove, IL, 60171 |
$100.00 | $600.00 | Rent River Grove Office | - | - | no | no | no | no |
| 27475 | 180381 | 1999-10-01 00:00:00 | 8B |
Philips Flowers
524 N. Cass Ave, Westmont, IL, 60559 |
$279.19 | $668.76 | Floral arrangements | - | - | no | no | no | no |
| 27405 | 180381 | 1999-10-01 00:00:00 | 6B |
Citizens for Michael P. McAuliffe
6650 N. Northwest Hwy., Chicago, IL, 60631 |
$100.00 | $350.00 | Fundraiser | - | - | no | no | no | no |
| 27391 | 180381 | 1999-10-01 00:00:00 | 8B |
Diane Arturi,
54 E. St. Charles Rd, Villa Park, IL, 60181 |
$154.70 | $2,782.90 | Campaign Staff | - | - | no | no | no | no |
| 27382 | 180381 | 1999-10-01 00:00:00 | 8B |
Jennifer Krzos,
54 E. St. Charles, Villa Park, IL, 60181 |
$230.88 | $1,207.44 | Campaign Staff | - | - | no | no | no | no |
| 27371 | 180381 | 1999-10-01 00:00:00 | 8B |
Annual Turkey Trot/ Chicago Anti-hunger Federation
P.O. Box 466, Addison, IL, 60101 |
$1,000.00 | $1,000.00 | Fundraiser | - | - | no | no | no | no |
| 27363 | 180381 | 1999-10-01 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$73.98 | $1,060.71 | Campaign Phone | - | - | no | no | no | no |
| 27362 | 180381 | 1999-10-01 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$61.89 | $1,060.71 | Campaign Phone | - | - | no | no | no | no |
| 27361 | 180381 | 1999-10-01 00:00:00 | 8B |
Ameritech
2000 W. Ameritech Center Dr., Hoffman Estates, IL, 60196 |
$21.09 | $1,060.71 | Campaign Phone | - | - | no | no | no | no |
| 27349 | 180381 | 1999-10-01 00:00:00 | 8B |
Addison Rd. Printing
711 N. Addison Rd., Villa Park, IL, 60181 |
$685.00 | $822.00 | Printing Invitations | - | - | no | no | no | no |