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: Matthew Podgorski (45625)
Committee: Friends of Matt Podgorski (36971)
Rows: 309
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4462307 | 901745 | 2022-01-19 00:00:00 | 8B |
Fifth/Third Bank
5670 N Milwaukee Ave, Chicago, IL, 60646 |
$1,000.00 | $1,058.93 | Bank charges | - | - | no | no | no | no |
| 4462299 | 901745 | 2022-01-31 00:00:00 | 8B |
Law Office of John Fogarty
4043 N Ravenswood, Unit 226, Chicago, IL, 60613 |
$1,500.00 | $1,500.00 | Legal fees | - | - | no | no | no | no |
| 4462294 | 901745 | 2022-02-07 00:00:00 | 8B |
RAS Communications
3840 W. 62nd, Chicago, IL, 60629 |
$1,000.00 | $3,000.00 | Graphic design | - | - | no | no | no | no |
| 4462296 | 901745 | 2022-02-08 00:00:00 | 8B |
RAS Communications
3840 W. 62nd, Chicago, IL, 60629 |
$1,000.00 | $3,000.00 | Graphic design | - | - | no | no | no | no |
| 4462300 | 901745 | 2022-02-09 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$707.25 | $707.25 | Printing | - | - | no | no | no | no |
| 4462301 | 901745 | 2022-02-10 00:00:00 | 6B |
LAW & ORDER PAC
7231 W Touhy, Chicago, IL, 60631 |
$5,000.00 | $10,048.00 | Contribution | - | - | no | no | no | no |
| 4462297 | 901745 | 2022-02-11 00:00:00 | 8B |
Matt Podgorski
7514 Seminole, Chicago, IL, 60631 |
$5,000.00 | $15,000.00 | Principal payment, Podgorski | - | - | no | no | no | no |
| 4462298 | 901745 | 2022-02-12 00:00:00 | 8B |
Matt Podgorski
7514 Seminole, Chicago, IL, 60631 |
$10,000.00 | $15,000.00 | Principal payment, Matt Podgorski | - | - | no | no | no | no |
| 4462302 | 901745 | 2022-02-13 00:00:00 | 6B |
LAW & ORDER PAC
7231 W Touhy, Chicago, IL, 60631 |
$5,000.00 | $10,048.00 | Contribution | - | - | no | no | no | no |
| 4462308 | 901745 | 2022-02-23 00:00:00 | 8B |
Fifth/Third Bank
5670 N Milwaukee Ave, Chicago, IL, 60646 |
$58.93 | $1,058.93 | Bank charges | - | - | no | no | no | no |
| 4462304 | 901745 | 2022-03-06 00:00:00 | 8B |
SURUS DH, LLC
10 E Scranton, #302, Lake Bluff, IL, 60044 |
$1,010.00 | $4,427.00 | - | - | - | no | no | no | no |
| 4462291 | 901745 | 2022-03-07 00:00:00 | 6B |
Northwest Side GOP Club
3439 N Opal, Chicago, IL, 60634 |
$12.00 | $421.10 | Reimbursement | - | - | no | no | no | no |
| 4462305 | 901745 | 2022-03-08 00:00:00 | 8B |
SURUS DH, LLC
10 E Scranton, #302, Lake Bluff, IL, 60044 |
$2,407.00 | $4,427.00 | Internet access | - | - | no | no | no | no |
| 4462303 | 901745 | 2022-03-17 00:00:00 | 6B |
LAW & ORDER PAC
7231 W Touhy, Chicago, IL, 60631 |
$48.00 | $10,048.00 | Reimbursement | - | - | no | no | no | no |
| 4462293 | 901745 | 2022-03-17 00:00:00 | 6B |
Northwest Side GOP Club
3439 N Opal, Chicago, IL, 60634 |
$10.21 | $421.10 | Reimbursement | - | - | no | no | no | no |
| 4462292 | 901745 | 2022-03-17 00:00:00 | 6B |
Northwest Side GOP Club
3439 N Opal, Chicago, IL, 60634 |
$398.89 | $421.10 | Reimbursement | - | - | no | no | no | no |
| 4462306 | 901745 | 2022-03-21 00:00:00 | 8B |
SURUS DH, LLC
10 E Scranton, #302, Lake Bluff, IL, 60044 |
$1,010.00 | $4,427.00 | Internet access | - | - | no | no | no | no |
| 4462295 | 901745 | 2022-03-30 00:00:00 | 8B |
RAS Communications
3840 W. 62nd, Chicago, IL, 60629 |
$1,000.00 | $3,000.00 | Graphic design | - | - | no | no | no | no |
| 4462310 | 901745 | 2022-03-31 00:00:00 | 8B |
STRIPE
185 Berry St, San Francisco, CA, 94107 |
$241.00 | $241.00 | Bank charges | - | - | no | no | no | no |
| 4462309 | 901745 | 2022-03-31 00:00:00 | 8B |
Uline Corp
12575 Uline Dr, Pleasanton, WI, 53158 |
$771.10 | $771.10 | - | - | - | no | no | no | no |
| 4462436 | 901750 | 2022-04-10 00:00:00 | 8B |
Brian Kasal
1845 N Cleveland, Chicago, IL, 60614 |
$4,250.00 | $4,250.00 | Awards | - | - | no | no | no | no |
| 4462376 | 901750 | 2022-04-10 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$548.14 | $61,689.62 | Printing | - | - | no | no | no | no |
| 4462373 | 901750 | 2022-04-15 00:00:00 | 8B |
RAS Communications
3840 W. 62nd, Chicago, IL, 60629 |
$1,000.00 | $3,258.47 | Graphic design | - | - | no | no | no | no |
| 4462413 | 901750 | 2022-04-19 00:00:00 | 8B |
Polish American Police Association - PAPA
P.O. Box 31095, Chicago, IL, 60631 |
$175.00 | $575.00 | Ad book | - | - | no | no | no | no |
| 4462412 | 901750 | 2022-04-19 00:00:00 | 8B |
Polish American Police Association - PAPA
P.O. Box 31095, Chicago, IL, 60631 |
$400.00 | $575.00 | Donation | - | - | no | no | no | no |
| 4462389 | 901750 | 2022-04-20 00:00:00 | 8B |
Awesome Campaigns, Inc
1220 St. Charles St, Elgin, IL, 60120 |
$4,103.00 | $4,103.00 | Yard signs | - | - | no | no | no | no |
| 4462390 | 901750 | 2022-04-24 00:00:00 | 8B |
Soco Group, Inc.
1512 Brophy Ave, Park Ridge, IL, 60068 |
$2,352.06 | $2,352.06 | Fund raising - food | - | - | no | no | no | no |
| 4462447 | 901750 | 2022-04-27 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$150.00 | $6,853.12 | Campaign staff | - | - | no | no | no | no |
| 4462448 | 901750 | 2022-04-28 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$160.00 | $6,853.12 | Campaign staff | - | - | no | no | no | no |
| 4462446 | 901750 | 2022-04-30 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$160.00 | $6,853.12 | Campaign staff | - | - | no | no | no | no |
| 4462356 | 901750 | 2022-04-30 00:00:00 | 8B |
STAPLES
7000 W Forest Preserve Drive, Norridge, IL, 60706 |
$13.23 | $255.03 | Office supplies | - | - | no | no | no | no |
| 4462353 | 901750 | 2022-05-01 00:00:00 | 8B |
Higgins Analytics
5523 N Long, Unit 2, Chicago, IL, 60630 |
$4,000.00 | $12,200.00 | - | - | - | no | no | no | no |
| 4462449 | 901750 | 2022-05-02 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$110.00 | $6,853.12 | Campaign staff | - | - | no | no | no | no |
| 4462439 | 901750 | 2022-05-02 00:00:00 | 8B |
Tom Morrison
912 S. Parkplace Dr., Palatine, IL, 60067 |
$1,500.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 4462417 | 901750 | 2022-05-02 00:00:00 | 8B |
Nick's Gyros and Burgers
7216 N. Harlem Avenue, Chicago, IL, 60631 |
$210.78 | $210.78 | Meals | - | - | no | no | no | no |
| 4462415 | 901750 | 2022-05-02 00:00:00 | 6B |
Wheeling Township GOP
1616 N Arlington Heights Rd, Arlington Heights, IL, 60004 |
$1,000.00 | $2,200.00 | Contribution | - | - | no | no | no | no |
| 4462387 | 901750 | 2022-05-02 00:00:00 | 8B |
SURUS DH, LLC
10 E Scranton, #302, Lake Bluff, IL, 60044 |
$3,002.00 | $4,012.00 | Website | - | - | no | no | no | no |
| 4462361 | 901750 | 2022-05-02 00:00:00 | 8B |
Norwood Royal Cigars
6046 N Northwest Hwy, Chicago, IL, 60631 |
$212.37 | $212.37 | Awards | - | - | no | no | no | no |
| 4462354 | 901750 | 2022-05-02 00:00:00 | 8B |
Higgins Analytics
5523 N Long, Unit 2, Chicago, IL, 60630 |
$4,000.00 | $12,200.00 | Telephone polling | - | - | no | no | no | no |
| 4462407 | 901750 | 2022-05-03 00:00:00 | 8B |
Office Depot/Office Max
5507 W Touhy Ave, Skokie, IL, 60077 |
$62.10 | $662.77 | Supplies | - | - | no | no | no | no |
| 4462406 | 901750 | 2022-05-03 00:00:00 | 8B |
Killeaney, INC
7243 W Touhy, Chicago, IL, 60631 |
$300.00 | $300.00 | Rent | - | - | no | no | no | no |
| 4462393 | 901750 | 2022-05-04 00:00:00 | 8B |
United States Postal Service
6300 N Northwest Highway, Chicago, IL, 60631 |
$80.00 | $204.68 | Postage | - | - | no | no | no | no |
| 4462411 | 901750 | 2022-05-05 00:00:00 | 8B |
Office Depot/Office Max
5507 W Touhy Ave, Skokie, IL, 60077 |
$74.40 | $662.77 | Supplies | - | - | no | no | no | no |
| 4462458 | 901750 | 2022-05-06 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$80.00 | $6,853.12 | Postage | - | - | no | no | no | no |
| 4462457 | 901750 | 2022-05-06 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$136.50 | $6,853.12 | Office supplies | - | - | no | no | no | no |
| 4462404 | 901750 | 2022-05-06 00:00:00 | 8B |
Best Buy Skokie
5425 Touhy, Skokie, IL, 60077 |
$1,357.59 | $1,357.59 | Computer - purchase | - | - | no | no | no | no |
| 4462398 | 901750 | 2022-05-06 00:00:00 | 8B |
United States Postal Service
2728 Clinton, River Grove, IL, 60171 |
$2,900.00 | $5,971.00 | Postage | - | - | no | no | no | no |
| 4462379 | 901750 | 2022-05-08 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$113.66 | $61,689.62 | Printing | - | - | no | no | no | no |
| 4462377 | 901750 | 2022-05-08 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$1,191.28 | $61,689.62 | Printing | - | - | no | no | no | no |
| 4462414 | 901750 | 2022-05-09 00:00:00 | 8B |
River Front Fest - River Grove
2621 N Thatcher Ave, River Grove, IL, 60171 |
$1,000.00 | $1,000.00 | Sponsorship | - | - | no | no | no | no |
| 4462394 | 901750 | 2022-05-09 00:00:00 | 8B |
United States Post Office
6977 W Oakton, Niles, IL |
$2,900.00 | $9,494.04 | Postage | - | - | no | no | no | no |
| 4462375 | 901750 | 2022-05-09 00:00:00 | 8B |
RAS Communications
3840 W. 62nd, Chicago, IL, 60629 |
$1,000.00 | $3,258.47 | Graphic design | - | - | no | no | no | no |
| 4462368 | 901750 | 2022-05-10 00:00:00 | 8B |
American Speedy Print
4830 N Harlem, Norridge, IL, 60706 |
$166.00 | $166.00 | Office supplies | - | - | no | no | no | no |
| 4462470 | 901750 | 2022-05-11 00:00:00 | 8B |
Agata Potepa
4913 N Ozark, Norridge, IL, 60706 |
$80.00 | $260.00 | Contractual | - | - | no | no | no | no |
| 4462372 | 901750 | 2022-05-11 00:00:00 | 6B |
Friends of Anthony Napolitano
7144 N Harlem Ave, Chicago, IL, 60631 |
$1,660.09 | $1,660.09 | Contribution | - | - | no | no | no | no |
| 4462455 | 901750 | 2022-05-12 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$46.70 | $6,853.12 | Meals | - | - | no | no | no | no |
| 4462381 | 901750 | 2022-05-12 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$1,563.75 | $61,689.62 | Printing | - | - | no | no | no | no |
| 4462380 | 901750 | 2022-05-12 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$112.47 | $61,689.62 | - | - | - | no | no | no | no |
| 4462456 | 901750 | 2022-05-13 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$2,100.00 | $6,853.12 | Staff salaries | - | - | no | no | no | no |
| 4462397 | 901750 | 2022-05-13 00:00:00 | 8B |
United States Post Office
6977 W Oakton, Niles, IL |
$1,450.00 | $9,494.04 | Postage | - | - | no | no | no | no |
| 4462362 | 901750 | 2022-05-13 00:00:00 | 8B |
NWSR Lincoln Day Dinner
PO Box 59207, Schaumburg, IL, 60159 |
$220.00 | $220.00 | Fund raising - expense | - | - | no | no | no | no |
| 4462471 | 901750 | 2022-05-16 00:00:00 | 8B |
Family (Christopher) Kowall
4517 N Oleander, Norridge, IL, 60706 |
$220.00 | $220.00 | Sponsorship | - | - | no | no | no | no |
| 4462445 | 901750 | 2022-05-16 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$46.70 | $6,853.12 | Meals | - | - | no | no | no | no |
| 4462403 | 901750 | 2022-05-17 00:00:00 | 8B |
T-Mobile
12920 SE 38th St, Bellevue, WA, 98006 |
$694.54 | $694.54 | Phone | - | - | no | no | no | no |
| 4462410 | 901750 | 2022-05-18 00:00:00 | 8B |
Office Depot/Office Max
5507 W Touhy Ave, Skokie, IL, 60077 |
$128.97 | $662.77 | Office supplies | - | - | no | no | no | no |
| 4462468 | 901750 | 2022-05-19 00:00:00 | 8B |
Agata Potepa
4913 N Ozark, Norridge, IL, 60706 |
$50.00 | $260.00 | Contractual | - | - | no | no | no | no |
| 4462388 | 901750 | 2022-05-19 00:00:00 | 8B |
Uline Corp
12575 Uline Dr, Pleasanton, WI, 53158 |
$340.21 | $340.21 | Office supplies | - | - | no | no | no | no |
| 4462369 | 901750 | 2022-05-19 00:00:00 | 6B |
Northwest Side GOP Club
3439 N Opal, Chicago, IL, 60634 |
$1,300.00 | $8,300.00 | Ticket purchase | - | - | no | no | no | no |
| 4462382 | 901750 | 2022-05-20 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$1,637.80 | $61,689.62 | Printing | - | - | no | no | no | no |
| 4462462 | 901750 | 2022-05-21 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$57.43 | $6,853.12 | Food | - | - | no | no | no | no |
| 4462435 | 901750 | 2022-05-21 00:00:00 | 8B |
Adam Kania
6125 Scott St., Rosemont, IL, 60018 |
$406.00 | $7,468.32 | Postage | - | - | no | no | no | no |
| 4462460 | 901750 | 2022-05-23 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$106.34 | $6,853.12 | Gasoline | - | - | no | no | no | no |
| 4462409 | 901750 | 2022-05-23 00:00:00 | 8B |
Office Depot/Office Max
5507 W Touhy Ave, Skokie, IL, 60077 |
$198.65 | $662.77 | Office supplies | - | - | no | no | no | no |
| 4462408 | 901750 | 2022-05-23 00:00:00 | 8B |
Office Depot/Office Max
5507 W Touhy Ave, Skokie, IL, 60077 |
$198.65 | $662.77 | Office supplies | - | - | no | no | no | no |
| 4462469 | 901750 | 2022-05-25 00:00:00 | 8B |
Agata Potepa
4913 N Ozark, Norridge, IL, 60706 |
$130.00 | $260.00 | Contractual | - | - | no | no | no | no |
| 4462461 | 901750 | 2022-05-25 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$116.40 | $6,853.12 | Food | - | - | no | no | no | no |
| 4462360 | 901750 | 2022-05-25 00:00:00 | 8B |
STAPLES
7000 W Forest Preserve Drive, Norridge, IL, 60706 |
$125.87 | $255.03 | Office supplies | - | - | no | no | no | no |
| 4462392 | 901750 | 2022-05-26 00:00:00 | 8B |
United States Postal Service
6300 N Northwest Highway, Chicago, IL, 60631 |
$4.68 | $204.68 | Postage | - | - | no | no | no | no |
| 4462359 | 901750 | 2022-05-26 00:00:00 | 8B |
STAPLES
7000 W Forest Preserve Drive, Norridge, IL, 60706 |
$43.60 | $255.03 | Office supplies | - | - | no | no | no | no |
| 4462358 | 901750 | 2022-05-26 00:00:00 | 8B |
STAPLES
7000 W Forest Preserve Drive, Norridge, IL, 60706 |
$22.62 | $255.03 | Office supplies | - | - | no | no | no | no |
| 4462472 | 901750 | 2022-05-27 00:00:00 | 8B |
Donnie Perez
3841 N. Pittsburgh Ave., Chicago, IL, 60634 |
$80.00 | $225.00 | Campaign Work | - | - | no | no | no | no |
| 4462466 | 901750 | 2022-05-27 00:00:00 | 8B |
Vince Zhao
215 S Evergreen Ave, Arlington Heights, IL, 60005 |
$180.00 | $380.00 | Campaign Work | - | - | no | no | no | no |
| 4462459 | 901750 | 2022-05-27 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$46.64 | $6,853.12 | Food | - | - | no | no | no | no |
| 4462432 | 901750 | 2022-05-27 00:00:00 | 8B |
Adam Kania
6125 Scott St., Rosemont, IL, 60018 |
$64.00 | $7,468.32 | Office supplies | - | - | no | no | no | no |
| 4462396 | 901750 | 2022-05-27 00:00:00 | 8B |
United States Post Office
6977 W Oakton, Niles, IL |
$2,244.04 | $9,494.04 | Postage | - | - | no | no | no | no |
| 4462385 | 901750 | 2022-05-27 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$7,851.12 | $61,689.62 | Printing | - | - | no | no | no | no |
| 4462384 | 901750 | 2022-05-27 00:00:00 | 8B |
Premier Mailing & Printing
37 D Stonehill Road, Oswego, IL, 60543 |
$7,851.00 | $61,689.62 | Printing | - | - | no | no | no | no |
| 4462367 | 901750 | 2022-05-27 00:00:00 | 8B |
United States Postal Service
7101 W. Gunnison St., Harwood Heights, IL, 60706 |
$1.56 | $1,741.56 | Postage | - | - | no | no | no | no |
| 4462363 | 901750 | 2022-05-27 00:00:00 | 8B |
Chicago Steak Guy (Zak Dich)
3450 S. Halsted Unit 309, Chicago, IL, 60608 |
$201.44 | $201.44 | Food | - | - | no | no | no | no |
| 4462450 | 901750 | 2022-05-31 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$600.00 | $6,853.12 | Staff salaries | - | - | no | no | no | no |
| 4462434 | 901750 | 2022-05-31 00:00:00 | 8B |
Adam Kania
6125 Scott St., Rosemont, IL, 60018 |
$40.86 | $7,468.32 | Food | - | - | no | no | no | no |
| 4462433 | 901750 | 2022-05-31 00:00:00 | 8B |
Adam Kania
6125 Scott St., Rosemont, IL, 60018 |
$2,100.00 | $7,468.32 | Staff salaries | - | - | no | no | no | no |
| 4462374 | 901750 | 2022-05-31 00:00:00 | 8B |
RAS Communications
3840 W. 62nd, Chicago, IL, 60629 |
$1,258.47 | $3,258.47 | Graphic design | - | - | no | no | no | no |
| 4462452 | 901750 | 2022-06-01 00:00:00 | 8B |
Rolando Sori
5939 N Odell, Unit 1B, Chicago, IL, 60631 |
$30.12 | $6,853.12 | Food | - | - | no | no | no | no |
| 4462440 | 901750 | 2022-06-01 00:00:00 | 8B |
Tom Morrison
912 S. Parkplace Dr., Palatine, IL, 60067 |
$1,500.00 | $6,000.00 | Campaign Work | - | - | no | no | no | no |
| 4462428 | 901750 | 2022-06-01 00:00:00 | 8B |
Adam Kania
6125 Scott St., Rosemont, IL, 60018 |
$414.42 | $7,468.32 | Office equipment | - | - | no | no | no | no |
| 4462399 | 901750 | 2022-06-01 00:00:00 | 8B |
United States Postal Service
2728 Clinton, River Grove, IL, 60171 |
$14.96 | $5,971.00 | Postage | - | - | no | no | no | no |
| 4462364 | 901750 | 2022-06-01 00:00:00 | 8B |
Local #136
1818 Beach St., Broadview, IL, 60155 |
$500.00 | $1,000.00 | Fund raising - entertainment | - | - | no | no | no | no |
| 4462427 | 901750 | 2022-06-04 00:00:00 | 8B |
Andrew Jekiel
7950 W. Addison, Chicago, IL, 60634 |
$280.00 | $280.00 | Campaign Work | - | - | no | no | no | no |
| 4462424 | 901750 | 2022-06-04 00:00:00 | 8B |
Maxim Crowley
4508 N Keystone Ave, Unit 2, Chicago, IL, 60630 |
$90.00 | $660.00 | Campaign Work | - | - | no | no | no | no |