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: Eileen Dordek (45719)
Committee: Friends of Eileen Dordek (37085)
Rows: 107
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4125174 | 837478 | 2022-01-19 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$940.52 | $1,639.06 | Printing/Cards | - | - | no | no | no | no |
| 4125166 | 837478 | 2022-01-24 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$1,471.38 | $6,063.24 | Processing/Service Fee | - | - | no | no | no | no |
| 4125157 | 837478 | 2022-01-24 00:00:00 | 8B |
Democratic Party of Illinois
PO Box 641466, Chicago, IL, 60664 |
$750.00 | $750.00 | Vote builder access | - | - | no | no | no | no |
| 4125167 | 837478 | 2022-01-30 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$760.47 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4125158 | 837478 | 2022-01-31 00:00:00 | 8B |
Forest Printing Company
7214 W. Madison Street, Forest Park, IL, 60130 |
$827.92 | $827.92 | Supplies | - | - | no | no | no | no |
| 4125160 | 837478 | 2022-02-01 00:00:00 | 8B |
McFadden Strategies LLC
711 Custer Ave, Evanston, IL, 60202 |
$1,612.00 | $5,612.00 | Consulting | - | - | no | no | no | no |
| 4125159 | 837478 | 2022-02-04 00:00:00 | 8B |
New Chicago Consulting
220 N. Green St., Chicago, IL, 60607 |
$5,238.10 | $10,857.35 | Consulting | - | - | no | no | no | no |
| 4125168 | 837478 | 2022-02-06 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$1,151.00 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4125169 | 837478 | 2022-02-14 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$529.23 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4125164 | 837478 | 2022-02-19 00:00:00 | 8B |
Kayla McWard
1660 W Carmen Ave, Chicago, IL, 60640 |
$232.50 | $232.50 | Campaign Work | - | - | no | no | no | no |
| 4125177 | 837478 | 2022-02-27 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$871.37 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4125161 | 837478 | 2022-02-28 00:00:00 | 8B |
McFadden Strategies LLC
711 Custer Ave, Evanston, IL, 60202 |
$2,000.00 | $5,612.00 | Consulting | - | - | no | no | no | no |
| 4125162 | 837478 | 2022-03-04 00:00:00 | 8B |
New Chicago Consulting
220 N. Green St., Chicago, IL, 60607 |
$5,619.25 | $10,857.35 | Consulting | - | - | no | no | no | no |
| 4125170 | 837478 | 2022-03-09 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$99.77 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4125163 | 837478 | 2022-03-15 00:00:00 | 8B |
Lila Tabak
2548 W Coyle Ave, Chicago, IL, 60645 |
$408.25 | $408.25 | Campaign Work | - | - | no | no | no | no |
| 4125171 | 837478 | 2022-03-17 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$231.54 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4125175 | 837478 | 2022-03-19 00:00:00 | 8B |
USPS
Washington DC, DC |
$482.00 | $482.00 | Postage | - | - | no | no | no | no |
| 4125176 | 837478 | 2022-03-20 00:00:00 | 8B |
Meeting House
5205 N Clark St, Chicago, IL, 60640 |
$392.50 | $392.50 | Campaign event food and drinks | - | - | no | no | no | no |
| 4125165 | 837478 | 2022-03-21 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$698.54 | $1,639.06 | Postcards | - | - | no | no | no | no |
| 4125172 | 837478 | 2022-03-27 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$751.92 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4125178 | 837478 | 2022-03-28 00:00:00 | 8B |
McFadden Strategies LLC
711 Custer Ave, Evanston, IL, 60202 |
$2,000.00 | $5,612.00 | Consulting | - | - | no | no | no | no |
| 4125173 | 837478 | 2022-03-31 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$196.56 | $6,063.24 | Processing/Service Fees | - | - | no | no | no | no |
| 4183703 | 850832 | 2022-04-01 00:00:00 | 8B |
New Chicago Consulting
220 N. Green St., Chicago, IL, 60607 |
$5,645.75 | $16,759.99 | Consulting | - | - | no | no | no | no |
| 4183697 | 850832 | 2022-04-04 00:00:00 | 8B |
Kayla McWard
1660 W Carmen Ave, Chicago, IL, 60640 |
$251.25 | $251.25 | Admin services | - | - | no | no | no | no |
| 4183719 | 850832 | 2022-04-11 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$1,135.73 | $104,877.80 | Printed materials | - | - | no | no | no | no |
| 4183689 | 850832 | 2022-04-12 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$215.30 | $2,699.29 | Processing/service fees | - | - | no | no | no | no |
| 4183680 | 850832 | 2022-04-13 00:00:00 | 8B |
Hayes Property
4043 N. Ravenswood Ave. Suite 210, Chicago, IL, 60613 |
$1,500.00 | $6,900.00 | Rent | - | - | no | no | no | no |
| 4183677 | 850832 | 2022-04-13 00:00:00 | 8B |
Hayes Property
4043 N. Ravenswood Ave. Suite 210, Chicago, IL, 60613 |
$900.00 | $6,900.00 | Rent | - | - | no | no | no | no |
| 4183727 | 850832 | 2022-04-14 00:00:00 | 8B |
Gragert Research
PO Box 410521, Chicago, IL, 60641 |
$2,500.00 | $4,500.00 | Self research | - | - | no | no | no | no |
| 4183725 | 850832 | 2022-04-19 00:00:00 | 8B |
GBAO Strategies
1701 K Street NW, Suite 600, Washington, DC, 20006 |
$22,700.00 | $22,700.00 | Polling | - | - | no | no | no | no |
| 4183681 | 850832 | 2022-04-19 00:00:00 | 8B |
Borelli's Pizza
2124 W. Lawrence Ave, Chicago, IL, 60625 |
$560.74 | $560.74 | Postcard party | - | - | no | no | no | no |
| 4183690 | 850832 | 2022-04-21 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$430.03 | $2,699.29 | Processing/service fees | - | - | no | no | no | no |
| 4183724 | 850832 | 2022-04-22 00:00:00 | 8B |
Harry Malcoun
1638 W Catalpa Ave, Chicago, IL, 60640 |
$206.25 | $555.00 | Campaign Work | - | - | no | no | no | no |
| 4183720 | 850832 | 2022-04-27 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Suite 239, Waltham, MA, 02451 |
$70.85 | $212.55 | Email management | - | - | no | no | no | no |
| 4183704 | 850832 | 2022-04-28 00:00:00 | 8B |
McFadden Strategies LLC
711 Custer Ave, Evanston, IL, 60202 |
$2,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 4183691 | 850832 | 2022-04-29 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$433.54 | $2,699.29 | Processing/Service fees | - | - | no | no | no | no |
| 4183726 | 850832 | 2022-05-05 00:00:00 | 8B |
Gragert Research
PO Box 410521, Chicago, IL, 60641 |
$2,000.00 | $4,500.00 | Research | - | - | no | no | no | no |
| 4183707 | 850832 | 2022-05-05 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$9,375.06 | $104,877.80 | Mailing | - | - | no | no | no | no |
| 4183708 | 850832 | 2022-05-09 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$10,895.34 | $104,877.80 | Mailing | - | - | no | no | no | no |
| 4183701 | 850832 | 2022-05-09 00:00:00 | 8B |
New Chicago Consulting
220 N. Green St., Chicago, IL, 60607 |
$5,588.80 | $16,759.99 | Consulting | - | - | no | no | no | no |
| 4183709 | 850832 | 2022-05-11 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$11,022.03 | $104,877.80 | Mailing | - | - | no | no | no | no |
| 4183683 | 850832 | 2022-05-11 00:00:00 | 8B |
Left Hook
2601 Ocean Park Blvd, Suite 324, Santa Monica, CA, 90405 |
$23,350.00 | $83,140.00 | Media | - | - | no | no | no | no |
| 4183692 | 850832 | 2022-05-16 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$534.06 | $2,699.29 | Processing/service fees | - | - | no | no | no | no |
| 4183711 | 850832 | 2022-05-19 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$11,022.03 | $104,877.80 | Mailers | - | - | no | no | no | no |
| 4183710 | 850832 | 2022-05-19 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$250.00 | $104,877.80 | Yard signs | - | - | no | no | no | no |
| 4183706 | 850832 | 2022-05-19 00:00:00 | 8B |
McFadden Strategies LLC
711 Custer Ave, Evanston, IL, 60202 |
$2,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 4183712 | 850832 | 2022-05-20 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$2,137.86 | $104,877.80 | Walk cards | - | - | no | no | no | no |
| 4183684 | 850832 | 2022-05-20 00:00:00 | 8B |
Left Hook
2601 Ocean Park Blvd, Suite 324, Santa Monica, CA, 90405 |
$16,760.00 | $83,140.00 | Digital media | - | - | no | no | no | no |
| 4183678 | 850832 | 2022-05-20 00:00:00 | 8B |
Hayes Property
4043 N. Ravenswood Ave. Suite 210, Chicago, IL, 60613 |
$3,000.00 | $6,900.00 | Rent | - | - | no | no | no | no |
| 4183728 | 850832 | 2022-05-22 00:00:00 | 8B |
Koval Distillery
4241 N Ravenswood Ave, Chicago, IL, 60613 |
$1,513.95 | $1,513.95 | Campaign event | - | - | no | no | no | no |
| 4183682 | 850832 | 2022-05-22 00:00:00 | 8B |
L&M Fine Foods
4363 N Lincoln Ave, Chicago, IL, 60618 |
$463.45 | $463.45 | Campaign event | - | - | no | no | no | no |
| 4183729 | 850832 | 2022-05-24 00:00:00 | 8B |
Seth Hultgren
1629 W Summerdale Ave, Chicago, IL, 60640 |
$1,218.75 | $1,874.59 | Organizer work | - | - | no | no | no | no |
| 4183713 | 850832 | 2022-05-25 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$11,022.03 | $104,877.80 | Mailers | - | - | no | no | no | no |
| 4183693 | 850832 | 2022-05-25 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$407.12 | $2,699.29 | Processing/service fees | - | - | no | no | no | no |
| 4183714 | 850832 | 2022-05-26 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$11,022.03 | $104,877.80 | Mailers | - | - | no | no | no | no |
| 4183721 | 850832 | 2022-05-27 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Suite 239, Waltham, MA, 02451 |
$70.85 | $212.55 | Email management | - | - | no | no | no | no |
| 4183732 | 850832 | 2022-05-31 00:00:00 | 8B |
Eli Stone
3750 N. Lake Shore Dr. Apt 2f, Chicago, IL, 60613 |
$3,500.00 | $8,000.00 | Consulting | - | - | no | no | no | no |
| 4183699 | 850832 | 2022-05-31 00:00:00 | 8B |
Forest Printing Company
7214 W. Madison Street, Forest Park, IL, 60130 |
$812.55 | $3,575.05 | Printing | - | - | no | no | no | no |
| 4183698 | 850832 | 2022-05-31 00:00:00 | 8B |
Forest Printing Company
7214 W. Madison Street, Forest Park, IL, 60130 |
$1,525.00 | $3,575.05 | Yard signs | - | - | no | no | no | no |
| 4183673 | 850832 | 2022-06-01 00:00:00 | 8B |
Avery Harris
2104 W Giddings Street, Chicago, IL, 60625 |
$637.50 | $2,027.52 | Organizer | - | - | no | no | no | no |
| 4183672 | 850832 | 2022-06-01 00:00:00 | 8B |
Avery Harris
2104 W Giddings Street, Chicago, IL, 60625 |
$450.02 | $2,027.52 | Organizer | - | - | no | no | no | no |
| 4183670 | 850832 | 2022-06-01 00:00:00 | 8B |
Chloe Langston Garton
4207 N Greenview Ave, Chicago, IL, 60613 |
$660.00 | $1,357.50 | Organizer | - | - | no | no | no | no |
| 4183668 | 850832 | 2022-06-01 00:00:00 | 8B |
Elle Elizabeth Joubert
2712 Paulina Street, Chicago, IL, 60614 |
$555.00 | $2,658.75 | Organizer | - | - | no | no | no | no |
| 4183665 | 850832 | 2022-06-01 00:00:00 | 8B |
Hannah Baity
3216 McBreen, Robbins, IL, 60472 |
$468.75 | $2,340.00 | Organizer | - | - | no | no | no | no |
| 4183663 | 850832 | 2022-06-01 00:00:00 | 8B |
Benjamin Humphries
108 Spring Bud Dr, Cary, NC, 27513 |
$1,140.00 | $3,748.13 | Organizer | - | - | no | no | no | no |
| 4183661 | 850832 | 2022-06-01 00:00:00 | 8B |
Audrey Erickson
5005 N. Tripp Ave., Chicago, IL, 60630 |
$813.75 | $2,816.25 | Organizer | - | - | no | no | no | no |
| 4183694 | 850832 | 2022-06-02 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$337.41 | $2,699.29 | Processing/service fees | - | - | no | no | no | no |
| 4183715 | 850832 | 2022-06-03 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$11,022.03 | $104,877.80 | Mailers | - | - | no | no | no | no |
| 4183702 | 850832 | 2022-06-03 00:00:00 | 8B |
New Chicago Consulting
220 N. Green St., Chicago, IL, 60607 |
$5,525.44 | $16,759.99 | Consulting | - | - | no | no | no | no |
| 4183685 | 850832 | 2022-06-03 00:00:00 | 8B |
Left Hook
2601 Ocean Park Blvd, Suite 324, Santa Monica, CA, 90405 |
$20,030.00 | $83,140.00 | Digital Media | - | - | no | no | no | no |
| 4183676 | 850832 | 2022-06-03 00:00:00 | 8B |
Maddy Norris
2807 S Union Ave Apt 2E, Chicago, IL, 60616 |
$612.50 | $612.50 | Organizer | - | - | no | no | no | no |
| 4183717 | 850832 | 2022-06-07 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$3,929.60 | $104,877.80 | Printed materials | - | - | no | no | no | no |
| 4183716 | 850832 | 2022-06-07 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$11,022.03 | $104,877.80 | Printed materials | - | - | no | no | no | no |
| 4183718 | 850832 | 2022-06-10 00:00:00 | 8B |
Wildfire Mail
290 Broadway, Suite 132, Metheun, MA, 01844 |
$11,022.03 | $104,877.80 | Printed materials | - | - | no | no | no | no |
| 4183723 | 850832 | 2022-06-16 00:00:00 | 8B |
Harry Malcoun
1638 W Catalpa Ave, Chicago, IL, 60640 |
$348.75 | $555.00 | Digital work | - | - | no | no | no | no |
| 4183695 | 850832 | 2022-06-17 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$140.28 | $2,699.29 | Processing/Service Fee | - | - | no | no | no | no |
| 4183658 | 850832 | 2022-06-21 00:00:00 | 8B |
Scale to Win
13742 Harper St, Santa Ana, CA, 92703 |
$2,213.74 | $3,566.05 | Texting campaign | - | - | no | no | no | no |
| 4183700 | 850832 | 2022-06-22 00:00:00 | 8B |
Forest Printing Company
7214 W. Madison Street, Forest Park, IL, 60130 |
$1,237.50 | $3,575.05 | Yard signs | - | - | no | no | no | no |
| 4183688 | 850832 | 2022-06-22 00:00:00 | 8B |
Left Hook
2601 Ocean Park Blvd, Suite 324, Santa Monica, CA, 90405 |
$14,800.00 | $83,140.00 | Media | - | - | no | no | no | no |
| 4183687 | 850832 | 2022-06-22 00:00:00 | 8B |
Left Hook
2601 Ocean Park Blvd, Suite 324, Santa Monica, CA, 90405 |
$3,200.00 | $83,140.00 | Media | - | - | no | no | no | no |
| 4183722 | 850832 | 2022-06-27 00:00:00 | 8B |
Constant Contact
1601 Trapelo Road, Suite 239, Waltham, MA, 02451 |
$70.85 | $212.55 | Email management | - | - | no | no | no | no |
| 4183659 | 850832 | 2022-06-29 00:00:00 | 8B |
Scale to Win
13742 Harper St, Santa Ana, CA, 92703 |
$1,352.31 | $3,566.05 | Texting Campaign | - | - | no | no | no | no |
| 4183734 | 850832 | 2022-06-30 00:00:00 | 8B |
Alondra Gallardo
284 Prospect Ave, Wood Dale, IL, 60191 |
$555.00 | $555.00 | Organizer | - | - | no | no | no | no |
| 4183733 | 850832 | 2022-06-30 00:00:00 | 8B |
Eli Stone
3750 N. Lake Shore Dr. Apt 2f, Chicago, IL, 60613 |
$4,500.00 | $8,000.00 | Consulting | - | - | no | no | no | no |
| 4183731 | 850832 | 2022-06-30 00:00:00 | 8B |
Seth Hultgren
1629 W Summerdale Ave, Chicago, IL, 60640 |
$115.84 | $1,874.59 | Reimbursement for food | - | - | no | no | no | no |
| 4183730 | 850832 | 2022-06-30 00:00:00 | 8B |
Seth Hultgren
1629 W Summerdale Ave, Chicago, IL, 60640 |
$540.00 | $1,874.59 | Organizer | - | - | no | no | no | no |
| 4183705 | 850832 | 2022-06-30 00:00:00 | 8B |
McFadden Strategies LLC
711 Custer Ave, Evanston, IL, 60202 |
$2,000.00 | $6,000.00 | Consulting | - | - | no | no | no | no |
| 4183696 | 850832 | 2022-06-30 00:00:00 | 8B |
ActBlue Technical Services
366 Summer St, Sommerville, MA, 02144-3132 |
$201.55 | $2,699.29 | Processing/Service Fees | - | - | no | no | no | no |
| 4183686 | 850832 | 2022-06-30 00:00:00 | 8B |
Left Hook
2601 Ocean Park Blvd, Suite 324, Santa Monica, CA, 90405 |
$5,000.00 | $83,140.00 | Digital Media | - | - | no | no | no | no |
| 4183679 | 850832 | 2022-06-30 00:00:00 | 8B |
Hayes Property
4043 N. Ravenswood Ave. Suite 210, Chicago, IL, 60613 |
$1,500.00 | $6,900.00 | Rent | - | - | no | no | no | no |
| 4183675 | 850832 | 2022-06-30 00:00:00 | 8B |
Christian Sorensen
1027 Maple Ave, Evanston, IL, 60202 |
$4,000.00 | $4,000.00 | Campaign staff | - | - | no | no | no | no |
| 4183674 | 850832 | 2022-06-30 00:00:00 | 8B |
Avery Harris
2104 W Giddings Street, Chicago, IL, 60625 |
$940.00 | $2,027.52 | Organizer | - | - | no | no | no | no |
| 4183671 | 850832 | 2022-06-30 00:00:00 | 8B |
Chloe Langston Garton
4207 N Greenview Ave, Chicago, IL, 60613 |
$697.50 | $1,357.50 | Organizer | - | - | no | no | no | no |
| 4183669 | 850832 | 2022-06-30 00:00:00 | 8B |
Elle Elizabeth Joubert
2712 Paulina Street, Chicago, IL, 60614 |
$2,103.75 | $2,658.75 | Organizer | - | - | no | no | no | no |
| 4183667 | 850832 | 2022-06-30 00:00:00 | 8B |
Hannah Sohn
641 W Willow unit 116, Chicago, IL, 60614 |
$2,220.00 | $2,220.00 | Organizer | - | - | no | no | no | no |
| 4183666 | 850832 | 2022-06-30 00:00:00 | 8B |
Hannah Baity
3216 McBreen, Robbins, IL, 60472 |
$1,871.25 | $2,340.00 | Organizer | - | - | no | no | no | no |
| 4183664 | 850832 | 2022-06-30 00:00:00 | 8B |
Benjamin Humphries
108 Spring Bud Dr, Cary, NC, 27513 |
$2,608.13 | $3,748.13 | Organizer | - | - | no | no | no | no |
| 4183662 | 850832 | 2022-06-30 00:00:00 | 8B |
Rojo Gusano
4217 N. Ravenswood Ave, Chicago, IL, 60613 |
$2,002.36 | $2,002.36 | Election night party | - | - | no | no | no | no |
| 4183660 | 850832 | 2022-06-30 00:00:00 | 8B |
Audrey Erickson
5005 N. Tripp Ave., Chicago, IL, 60630 |
$2,002.50 | $2,816.25 | Organizer | - | - | no | no | no | no |
| 4217517 | 859393 | 2022-07-06 00:00:00 | 8B |
New Chicago Consulting
220 N. Green St., Chicago, IL, 60607 |
$3,494.50 | $9,087.25 | Consulting | - | - | no | no | no | no |