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: Daniel J Burke (4677)
Committee: Committee to Elect Dan Burke (5000)
Rows: 3527
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4271646 | 871414 | 2022-12-14 00:00:00 | 6B |
Friends of Raul Reyes
5723 s. Whipple, Chicago, IL, 60629 |
$50,000.00 | $50,000.00 | Contribution | - | - | no | no | no | no |
| 4217761 | 859516 | 2022-07-01 00:00:00 | 8B |
George Korbakes Co. LLP
IL |
$250.00 | $250.00 | Accounting fees | - | - | no | no | no | no |
| 4119267 | 834945 | 2021-12-04 00:00:00 | 8B |
A Little Bit of Heaven
11321 S Wentworth Ave, Chicago, IL, 60628 |
$1,000.00 | $1,000.00 | Charitable Donation | - | - | no | no | no | no |
| 4024024 | 811203 | 2021-05-06 00:00:00 | 6B |
Friends of Tom Benigno
4847 N. East River Rd, Norridge, IL, 60706-2942 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 3949668 | 793401 | 2020-12-31 00:00:00 | 8B |
Millie Martinek
6656 S. Komensky Ave, Chicago, IL, 60629-5104 |
$500.00 | $500.00 | Holiday gift | - | - | no | no | no | no |
| 3949667 | 793401 | 2020-10-29 00:00:00 | 8B |
A Little Bit of Heaven
11321 S Wentworth Ave, Chicago, IL, 60628 |
$500.00 | $500.00 | Donation | - | - | no | no | no | no |
| 3844082 | 767638 | 2020-02-03 00:00:00 | 8B |
Sergio Sosa
c/o Collision Experts, 2637 W. 47th Street, Chicago, IL, 60632 |
$850.00 | $850.00 | Leased car repairs | - | - | no | no | no | no |
| 3844081 | 767638 | 2020-01-27 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $658.07 | Car lease payment | - | - | no | no | no | no |
| 3844080 | 767638 | 2020-01-13 00:00:00 | 8B |
Millie Martinek
6656 S. Komensky Ave, Chicago, IL, 60629-5104 |
$500.00 | $500.00 | Christmas Gift | - | - | no | no | no | no |
| 3803557 | 758753 | 2019-12-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3803561 | 758753 | 2019-12-23 00:00:00 | 6B |
Friends of Raymond A. Lopez
4322 South Artesian, Chicago, IL, 60632 |
$5,000.00 | $5,000.00 | Political Contribution | - | - | no | no | no | no |
| 3803560 | 758753 | 2019-12-23 00:00:00 | 8B |
A Little Bit of Heaven
11321 S Wentworth Ave, Chicago, IL, 60628 |
$500.00 | $500.00 | Charitable donation | - | - | no | no | no | no |
| 3803559 | 758753 | 2019-11-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3803558 | 758753 | 2019-10-28 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3762580 | 751710 | 2019-09-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3762581 | 751710 | 2019-09-12 00:00:00 | 8B |
Fifth Third Bank
P.O. Box 630900, Cincinnati, OH, 45263-0900 |
$0.35 | $215.40 | Bank service charge | - | - | no | no | no | no |
| 3762579 | 751710 | 2019-08-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3762584 | 751710 | 2019-08-14 00:00:00 | 8B |
Fifth Third Bank
P.O. Box 630900, Cincinnati, OH, 45263-0900 |
$4.34 | $215.40 | Bank service charge | - | - | no | no | no | no |
| 3762578 | 751710 | 2019-07-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3762583 | 751710 | 2019-07-17 00:00:00 | 8B |
Fifth Third Bank
P.O. Box 630900, Cincinnati, OH, 45263-0900 |
$45.35 | $215.40 | Bank service charge | - | - | no | no | no | no |
| 3762582 | 751710 | 2019-07-10 00:00:00 | 8B |
Fifth Third Bank
P.O. Box 630900, Cincinnati, OH, 45263-0900 |
$165.36 | $215.40 | Checkbook print charge | - | - | no | no | no | no |
| 3697549 | 743417 | 2019-06-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3697547 | 743417 | 2019-05-28 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3697548 | 743417 | 2019-04-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3697546 | 743417 | 2019-04-04 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$159.38 | $159.38 | Monthly mobile phone bill | - | - | no | no | no | no |
| 3640788 | 735860 | 2019-03-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3640787 | 735860 | 2019-02-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3640786 | 735860 | 2019-02-20 00:00:00 | 8B |
American Express
Box 0001, Los Angeles, CA, 90096-8000 |
$595.00 | $595.00 | Annual membership fee | - | - | no | no | no | no |
| 3640785 | 735860 | 2019-02-20 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$258.83 | $457.66 | Monthly mobile phone service | - | - | no | no | no | no |
| 3640789 | 735860 | 2019-01-28 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3640783 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$10.00 | $151.39 | Transportation (12/25/18) paid on AmEx | - | - | no | no | no | no |
| 3640782 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$49.28 | $151.39 | Transportation (12/25/18) paid on AmEx | - | - | no | no | no | no |
| 3640781 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$5.00 | $151.39 | Transportation (12/17/18) paid on AmEx | - | - | no | no | no | no |
| 3640780 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$40.82 | $151.39 | Transportation (12/17/18) paid on AmEx | - | - | no | no | no | no |
| 3640779 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$5.00 | $151.39 | Transportation (12/8/18) paid on AmEx | - | - | no | no | no | no |
| 3640778 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$14.27 | $151.39 | Transportation (12/8/18) paid on AmEx | - | - | no | no | no | no |
| 3640777 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$15.43 | $151.39 | Transportation (12/8/18) paid on AmEx | - | - | no | no | no | no |
| 3640776 | 735860 | 2019-01-23 00:00:00 | 8B |
Uber
555 Market St, San Francisco, CA, 94104 |
$11.59 | $151.39 | Transportation (12/14/18) paid on AmEx | - | - | no | no | no | no |
| 3640784 | 735860 | 2019-01-02 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$198.83 | $457.66 | Monthly mobile phone service | - | - | no | no | no | no |
| 3563633 | 725576 | 2018-12-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3563631 | 725576 | 2018-12-26 00:00:00 | 8B |
Millicent Martinek
6656 S. Komensky Ave, Chicago, IL, 60629-5104 |
$500.00 | $500.00 | Holiday Gift | - | - | no | no | no | no |
| 3563628 | 725576 | 2018-12-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$25.58 | $259.71 | Gasoline (paid using AmEx card) | - | - | no | no | no | no |
| 3563627 | 725576 | 2018-12-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$37.27 | $259.71 | Gasoline (paid using AmEx card) | - | - | no | no | no | no |
| 3563626 | 725576 | 2018-12-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$37.72 | $259.71 | Gasoline (paid using AmEx card) | - | - | no | no | no | no |
| 3563625 | 725576 | 2018-12-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$37.78 | $259.71 | Gasoline (paid using AmEx card) | - | - | no | no | no | no |
| 3563630 | 725576 | 2018-12-10 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$198.83 | $397.66 | Monthly mobile phone service | - | - | no | no | no | no |
| 3563618 | 725576 | 2018-12-07 00:00:00 | 8B |
Direct Tv
P.O. Box 60036, Los Angeles, CA, 90060 |
$92.98 | $278.94 | Monthly constituent office satellite tv service | - | - | no | no | no | no |
| 3563634 | 725576 | 2018-11-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3563622 | 725576 | 2018-11-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$42.39 | $259.71 | Gasoline (paid using AmEx card) | - | - | no | no | no | no |
| 3563617 | 725576 | 2018-11-13 00:00:00 | 8B |
Direct Tv
P.O. Box 60036, Los Angeles, CA, 90060 |
$92.98 | $278.94 | Monthly constituent office satellite tv service | - | - | no | no | no | no |
| 3563615 | 725576 | 2018-11-01 00:00:00 | 8B |
Comcast Cable Television Midwest Division Office
29777 Telegraph Road, 44008, Southfield, MO, 48034 |
$234.12 | $468.26 | Office monthly tv service | - | - | no | no | no | no |
| 3563629 | 725576 | 2018-10-30 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$198.83 | $397.66 | Monthly mobile phone service | - | - | no | no | no | no |
| 3563632 | 725576 | 2018-10-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3563624 | 725576 | 2018-10-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$40.89 | $259.71 | Gasoline (paid using AmEx card) | - | - | no | no | no | no |
| 3563623 | 725576 | 2018-10-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$38.08 | $259.71 | Gasoline (paid using AmEx card) | - | - | no | no | no | no |
| 3563621 | 725576 | 2018-10-23 00:00:00 | 8B |
Erie Cafe
536 West Erie, Chicago, IL, 60610 |
$182.00 | $354.20 | Meals (paid using AmEx card) | - | - | no | no | no | no |
| 3563620 | 725576 | 2018-10-23 00:00:00 | 8B |
Erie Cafe
536 West Erie, Chicago, IL, 60610 |
$46.83 | $354.20 | Meals (paid using AmEx card) | - | - | no | no | no | no |
| 3563619 | 725576 | 2018-10-23 00:00:00 | 8B |
Erie Cafe
536 West Erie, Chicago, IL, 60610 |
$125.37 | $354.20 | Meals (paid using AmEx card) | - | - | no | no | no | no |
| 3563614 | 725576 | 2018-10-23 00:00:00 | 8B |
Comcast Cable Television Midwest Division Office
29777 Telegraph Road, 44008, Southfield, MO, 48034 |
$234.14 | $468.26 | Office tv service (paid using AmEx card) | - | - | no | no | no | no |
| 3563616 | 725576 | 2018-10-05 00:00:00 | 8B |
Direct Tv
P.O. Box 60036, Los Angeles, CA, 90060 |
$92.98 | $278.94 | Monthly constituent office satellite tv service | - | - | no | no | no | no |
| 3484613 | 713031 | 2018-09-28 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$198.67 | $794.74 | Monthly mobile phone service | - | - | no | no | no | no |
| 3484625 | 713031 | 2018-09-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3484622 | 713031 | 2018-09-24 00:00:00 | 8B |
Red Barrel
5214 S. Archer Avenue, Chicago, IL, 60632 |
$277.74 | $1,234.61 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484621 | 713031 | 2018-09-24 00:00:00 | 8B |
Red Barrel
5214 S. Archer Avenue, Chicago, IL, 60632 |
$275.70 | $1,234.61 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484600 | 713031 | 2018-09-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$36.95 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484599 | 713031 | 2018-09-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$40.81 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484598 | 713031 | 2018-09-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$40.14 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484597 | 713031 | 2018-09-24 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$37.35 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484614 | 713031 | 2018-09-05 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$198.67 | $794.74 | Monthly mobile phone service | - | - | no | no | no | no |
| 3484593 | 713031 | 2018-09-05 00:00:00 | 8B |
Direct Tv
P.O. Box 60036, Los Angeles, CA, 90060 |
$92.98 | $278.94 | Satellite tv service (constituent office) | - | - | no | no | no | no |
| 3484624 | 713031 | 2018-08-27 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3484620 | 713031 | 2018-08-23 00:00:00 | 8B |
Red Barrel
5214 S. Archer Avenue, Chicago, IL, 60632 |
$247.74 | $1,234.61 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484619 | 713031 | 2018-08-23 00:00:00 | 8B |
Red Barrel
5214 S. Archer Avenue, Chicago, IL, 60632 |
$121.47 | $1,234.61 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484618 | 713031 | 2018-08-23 00:00:00 | 8B |
Red Barrel
5214 S. Archer Avenue, Chicago, IL, 60632 |
$94.56 | $1,234.61 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484607 | 713031 | 2018-08-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$41.98 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484606 | 713031 | 2018-08-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$44.03 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484605 | 713031 | 2018-08-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$37.49 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484604 | 713031 | 2018-08-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$33.53 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484602 | 713031 | 2018-08-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$39.71 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484601 | 713031 | 2018-08-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$35.90 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484596 | 713031 | 2018-08-23 00:00:00 | 8B |
Erie Cafe
536 West Erie, Chicago, IL, 60610 |
$95.50 | $240.28 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484612 | 713031 | 2018-08-02 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$198.67 | $794.74 | Monthly mobile phone service | - | - | no | no | no | no |
| 3484591 | 713031 | 2018-08-02 00:00:00 | 8B |
Direct Tv
P.O. Box 60036, Los Angeles, CA, 90060 |
$92.98 | $278.94 | Monthly constituent office tv service | - | - | no | no | no | no |
| 3484623 | 713031 | 2018-07-26 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3484615 | 713031 | 2018-07-24 00:00:00 | 8B |
State Farm Insurance
5724 South Pulaski Rd, Chicago, IL, 60629 |
$780.43 | $780.43 | Auto insurance | - | - | no | no | no | no |
| 3484626 | 713031 | 2018-07-23 00:00:00 | 8B |
OnStar
Dept #77246 OnStar Service Plan Ctr, PO Box 77000, Detroit, MI, 48277-0246 |
$281.50 | $281.50 | Car safety service (paid on AmEx card) | - | - | no | no | no | no |
| 3484617 | 713031 | 2018-07-23 00:00:00 | 8B |
Red Barrel
5214 S. Archer Avenue, Chicago, IL, 60632 |
$217.40 | $1,234.61 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484610 | 713031 | 2018-07-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$34.81 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484609 | 713031 | 2018-07-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$47.82 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484608 | 713031 | 2018-07-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$39.86 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484603 | 713031 | 2018-07-23 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$42.57 | $552.95 | Gasoline (paid on AmEx card) | - | - | no | no | no | no |
| 3484595 | 713031 | 2018-07-23 00:00:00 | 8B |
Erie Cafe
536 West Erie, Chicago, IL, 60610 |
$94.16 | $240.28 | Meals (paid on AmEx card) | - | - | no | no | no | no |
| 3484594 | 713031 | 2018-07-23 00:00:00 | 8B |
Erie Cafe
536 West Erie, Chicago, IL, 60610 |
$50.62 | $240.28 | Meals (paid on AmEx Card) | - | - | no | no | no | no |
| 3484590 | 713031 | 2018-07-23 00:00:00 | 8B |
Comcast Cable Television Midwest Division Office
29777 Telegraph Road, 44008, Southfield, MO, 48034 |
$263.16 | $263.16 | Office cable service (paid on AmEx card) | - | - | no | no | no | no |
| 3484616 | 713031 | 2018-07-05 00:00:00 | 8B |
Digital Dojo
744 N. Clark St., Suite 1001, Chicago, IL, 60654 |
$350.00 | $350.00 | Website and graphic design services | - | - | no | no | no | no |
| 3484611 | 713031 | 2018-07-02 00:00:00 | 8B |
AT&T Mobility
P.O. Box 6463, Carol Stream, IL, 60197-6463 |
$198.73 | $794.74 | Monthly mobile phone bill | - | - | no | no | no | no |
| 3484592 | 713031 | 2018-07-02 00:00:00 | 8B |
Direct Tv
P.O. Box 60036, Los Angeles, CA, 90060 |
$92.98 | $278.94 | Constituent office satellite tv service | - | - | no | no | no | no |
| 3429092 | 701130 | 2018-06-25 00:00:00 | 8B |
GM Financial Leasing
P.O. Box 78143, Phoenix, AZ, 85062-8143 |
$658.07 | $1,974.21 | Car lease payment | - | - | no | no | no | no |
| 3429089 | 701130 | 2018-06-18 00:00:00 | 8B |
Red Barrel
5214 S. Archer Avenue, Chicago, IL, 60632 |
$232.93 | $758.88 | Meal purchase paid on AmEx card | - | - | no | no | no | no |
| 3429064 | 701130 | 2018-06-18 00:00:00 | 8B |
BP
4710 S. Archer Av, Chicago, IL, 60632 |
$28.91 | $516.26 | Gasoline paid on AmEx card | - | - | no | no | no | no |