Candidate/Committee Itemized Expenditures
Period
2026 Cycle
(Jan 2025 – present)
Candidate: Rick Heidner (53841)
Committee: Rick For Illinois Inc (40926)
Rows: 502
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4888337 | 1007269 | 2026-03-31 | 8B |
Zeal Digital, LLC
2922 Cross Creek Circle, Tallahassee, FL, 32301 |
$3,000.00 | $33,000.00 | Campaign management | - | - | no | no | no | no |
| 4888273 | 1007269 | 2026-03-31 | 8B |
Victory Text LLC
190 Monroe Avenue Northwest, Suite 300, Grand Rapids, MI, 49503 |
$3,400.00 | $3,400.00 | Collar County Survey & data | - | - | no | no | no | no |
| 4888271 | 1007269 | 2026-03-31 | 8B |
Vae Victis USA Inc
15715 S Dixie Hwy, #324-C, Palmetto Bay, FL, 33157 |
$9,000.00 | $24,096.77 | Media and Consulting services | - | - | no | no | no | no |
| 4888268 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$173.94 | $2,369.94 | The Greggory: Team Meal | - | - | no | no | no | no |
| 4888267 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$49.23 | $2,369.94 | Target: Office supplies | - | - | no | no | no | no |
| 4888266 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$152.91 | $2,369.94 | Amazon: Office supplies | - | - | no | no | no | no |
| 4888265 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$71.04 | $2,369.94 | Hampton Social: Team lunch | - | - | no | no | no | no |
| 4888264 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$81.95 | $2,369.94 | Tangled Roots: Team lunch | - | - | no | no | no | no |
| 4888263 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$141.08 | $2,369.94 | Target: Office supplies | - | - | no | no | no | no |
| 4888262 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$61.70 | $2,369.94 | Tangled Roots: Team lunch | - | - | no | no | no | no |
| 4888261 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$62.97 | $2,369.94 | Oasis by 59: Fuel | - | - | no | no | no | no |
| 4888260 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$62.44 | $2,369.94 | The Greggory: Team Meal | - | - | no | no | no | no |
| 4888259 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$277.14 | $2,369.94 | AC Hotel Dayton: Lodging | - | - | no | no | no | no |
| 4888258 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$67.31 | $2,369.94 | Phillips66: Fuel | - | - | no | no | no | no |
| 4888257 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$43.19 | $2,369.94 | Uber Technologies: Transportation | - | - | no | no | no | no |
| 4888256 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$62.11 | $2,369.94 | Speedway: Fuel | - | - | no | no | no | no |
| 4888255 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$70.11 | $2,369.94 | Lyft: Transportation | - | - | no | no | no | no |
| 4888254 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$44.38 | $2,369.94 | Uber Technologies: Transportation | - | - | no | no | no | no |
| 4888253 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$55.94 | $2,369.94 | Uber Technologies: Transportation | - | - | no | no | no | no |
| 4888252 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$64.73 | $2,369.94 | Shell: Fuel | - | - | no | no | no | no |
| 4888251 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$157.07 | $2,369.94 | Marriott Hotels: Lodging | - | - | no | no | no | no |
| 4888250 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$58.41 | $2,369.94 | Uber Technologies: Transportation | - | - | no | no | no | no |
| 4888249 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$50.75 | $2,369.94 | Bar Louie: Meals | - | - | no | no | no | no |
| 4888248 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$179.87 | $2,369.94 | Miller's Ale House: Team Meal | - | - | no | no | no | no |
| 4888247 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$44.96 | $2,369.94 | Home Depot: Office supplies | - | - | no | no | no | no |
| 4888246 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$65.08 | $2,369.94 | Panera Bread: Team lunch | - | - | no | no | no | no |
| 4888245 | 1007269 | 2026-03-31 | 8B |
Gray Underwood
100 West Higgins Road, South Barrington, IL, 60010 |
$271.63 | $2,369.94 | Amazon: Office supplies | - | - | no | no | no | no |
| 4888222 | 1007269 | 2026-03-31 | 8B |
ServisFirst Bank
300 Galleria Parkway Southeast, Ste 100, Atlanta, GA, 30339 |
$107.50 | $296.66 | Bank service fee | - | - | no | no | no | no |
| 4888181 | 1007269 | 2026-03-31 | 8B |
Eugenio Passarelli
128 North Highview Avenue, Addison, IL, 60101 |
$600.00 | $1,425.00 | Apparel designs and Print media | - | - | no | no | no | no |
| 4888171 | 1007269 | 2026-03-31 | 8B |
Momentum
1501 Commerce Drive, Elgin, IL, 60123 |
$613.30 | $58,336.45 | P2P / Email send | - | - | no | no | no | no |
| 4888169 | 1007269 | 2026-03-31 | 8B |
Momentum
1501 Commerce Drive, Elgin, IL, 60123 |
$211.64 | $58,336.45 | P2P / Email send | - | - | no | no | no | no |
| 4888168 | 1007269 | 2026-03-31 | 8B |
Momentum
1501 Commerce Drive, Elgin, IL, 60123 |
$2,191.10 | $58,336.45 | Ad placement and buys | - | - | no | no | no | no |
| 4888167 | 1007269 | 2026-03-31 | 8B |
Momentum
1501 Commerce Drive, Elgin, IL, 60123 |
$15,000.00 | $58,336.45 | Consulting and Digital fundraising | - | - | no | no | no | no |
| 4888160 | 1007269 | 2026-03-31 | 8B |
Lakeside Bank
55 West Wacker Drive, Chicago, IL, 60601 |
$20.00 | $722.25 | Bank service fee | - | - | no | no | no | no |
| 4888150 | 1007269 | 2026-03-31 | 8B |
Lakeside Bank
55 West Wacker Drive, Chicago, IL, 60601 |
$45.00 | $722.25 | Bank service fee | - | - | no | no | no | no |
| 4888144 | 1007269 | 2026-03-31 | 8B |
Lakeside Bank
55 West Wacker Drive, Chicago, IL, 60601 |
$65.00 | $722.25 | Bank service fee | - | - | no | no | no | no |
| 4888140 | 1007269 | 2026-03-31 | 8B |
Lakeside Bank
55 West Wacker Drive, Chicago, IL, 60601 |
$40.00 | $722.25 | Bank service fee | - | - | no | no | no | no |
| 4888138 | 1007269 | 2026-03-31 | 8B |
Lakeside Bank
55 West Wacker Drive, Chicago, IL, 60601 |
$35.00 | $722.25 | Bank service fee | - | - | no | no | no | no |
| 4887995 | 1007269 | 2026-03-31 | 8B |
Envizion That Inc
5277 Trillium Boulevard, Hoffman Estates, IL, 60192 |
$319.66 | $719.66 | Cleaning services | - | - | no | no | no | no |
| 4887994 | 1007269 | 2026-03-31 | 8B |
Envizion That Inc
5277 Trillium Boulevard, Hoffman Estates, IL, 60192 |
$400.00 | $719.66 | Cleaning services | - | - | no | no | no | no |
| 4887993 | 1007269 | 2026-03-31 | 8B |
Elections
1050 Connecticut Avenue Northwest, Washington, DC, 20036 |
$3,995.00 | $9,775.00 | Legal | - | - | no | no | no | no |
| 4887992 | 1007269 | 2026-03-31 | 8B |
Elections
1050 Connecticut Avenue Northwest, Washington, DC, 20036 |
$5,780.00 | $9,775.00 | Legal | - | - | no | no | no | no |
| 4887940 | 1007269 | 2026-03-31 | 8B |
Advergroup
865 Vernon Court South, Buffalo Grove, IL, 60089 |
$2,500.00 | $2,500.00 | Website design | - | - | no | no | no | no |
| 4888237 | 1007269 | 2026-03-27 | 8B |
Margaret Teske
2079 M-66 South, P.O. Box 1063, East Jordan, MI, 49727 |
$10.00 | $-10.00 | Chargeback | - | - | no | no | no | no |
| 4888331 | 1007269 | 2026-03-26 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$1.05 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888091 | 1007269 | 2026-03-26 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$9.00 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888311 | 1007269 | 2026-03-25 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$10.14 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888123 | 1007269 | 2026-03-25 | 8B |
ICON Studios
3401 Applewood Lane, Rockford, IL, 61114 |
$10,200.00 | $28,500.00 | Photography | - | - | no | no | no | no |
| 4888120 | 1007269 | 2026-03-25 | 8B |
ICON Studios
3401 Applewood Lane, Rockford, IL, 61114 |
$3,675.00 | $28,500.00 | Photography & Social Media shorts | - | - | no | no | no | no |
| 4888059 | 1007269 | 2026-03-25 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$76.05 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888325 | 1007269 | 2026-03-24 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$43.71 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888183 | 1007269 | 2026-03-24 | 8B |
Michael Pearson
880 Asbury Rd, Cincinnati, OH, 45255 |
$1.00 | $3.00 | Chargeback | - | - | no | no | no | no |
| 4888182 | 1007269 | 2026-03-24 | 8B |
Michael Pearson
880 Asbury Rd, Cincinnati, OH, 45255 |
$2.00 | $3.00 | Chargeback | - | - | no | no | no | no |
| 4888341 | 1007269 | 2026-03-23 | 8B |
Zenica, LLC
1100 Brickell Bay Drive, #75e, Miami, FL, 33131 |
$2,000.00 | $4,000.00 | Media buy | - | - | no | no | no | no |
| 4888310 | 1007269 | 2026-03-23 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$5.34 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888206 | 1007269 | 2026-03-23 | 8B |
Katharine Ross
3816 Quail Ridge Drive North, Boynton Beach, FL, 33436 |
$26.03 | $41.65 | Chargeback | - | - | no | no | no | no |
| 4888205 | 1007269 | 2026-03-23 | 8B |
Katharine Ross
3816 Quail Ridge Drive North, Boynton Beach, FL, 33436 |
$5.21 | $41.65 | Chargeback | - | - | no | no | no | no |
| 4888204 | 1007269 | 2026-03-23 | 8B |
Katharine Ross
3816 Quail Ridge Drive North, Boynton Beach, FL, 33436 |
$10.41 | $41.65 | Chargeback | - | - | no | no | no | no |
| 4888070 | 1007269 | 2026-03-23 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$80.78 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888342 | 1007269 | 2026-03-20 | 8B |
Zenica, LLC
1100 Brickell Bay Drive, #75e, Miami, FL, 33131 |
$2,000.00 | $4,000.00 | Op-ed placement | - | - | no | no | no | no |
| 4888293 | 1007269 | 2026-03-20 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$0.87 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888232 | 1007269 | 2026-03-20 | 8B |
Strive Strategies Group
600 Enterprise Drive, Ste 111B, Oak Brook, IL, 60523 |
$6,500.00 | $6,500.00 | Polling | - | - | no | no | no | no |
| 4888067 | 1007269 | 2026-03-20 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$100.38 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888036 | 1007269 | 2026-03-20 | 8B |
Frontline Strategies Agency
1776 Wilson Boulevard, Arlington, VA, 22209 |
$0.50 | $953.10 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888333 | 1007269 | 2026-03-19 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$105.94 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888165 | 1007269 | 2026-03-19 | 8B |
Marriott Hotels
7750 Wisconsin Avenue, Bethesda, MD, 20814 |
$3,510.00 | $7,196.00 | Event space rental | - | - | no | no | no | no |
| 4888164 | 1007269 | 2026-03-19 | 8B |
Marriott Hotels
7750 Wisconsin Avenue, Bethesda, MD, 20814 |
$3,686.00 | $7,196.00 | Event space rental | - | - | no | no | no | no |
| 4888126 | 1007269 | 2026-03-19 | 8B |
Imagination Strategies, LLC
30 North Gould Street, Sheridan, WY, 82801 |
$10,000.00 | $32,915.92 | Fundraising consulting | - | - | no | no | no | no |
| 4888101 | 1007269 | 2026-03-19 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$330.68 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888010 | 1007269 | 2026-03-19 | 8B |
Frontline Strategies Agency
1776 Wilson Boulevard, Arlington, VA, 22209 |
$10.86 | $953.10 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4887935 | 1007269 | 2026-03-19 | 8B |
ACE Endeavors LLC
PO Box 609, New Lenox, IL, 60451 |
$5,724.50 | $5,724.50 | Walk cards & Custom stickers | - | - | no | no | no | no |
| 4888304 | 1007269 | 2026-03-18 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$52.81 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888176 | 1007269 | 2026-03-18 | 8B |
Numinar, Inc
1201 Wilson Boulevard, Arlington, VA, 22209 |
$407.85 | $407.85 | Phone Calls | - | - | no | no | no | no |
| 4888074 | 1007269 | 2026-03-18 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$152.73 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888003 | 1007269 | 2026-03-18 | 8B |
Frontline Strategies Agency
1776 Wilson Boulevard, Arlington, VA, 22209 |
$2.64 | $953.10 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4887950 | 1007269 | 2026-03-18 | 8B |
Anedot
1340 Poydras Street, New Orleans, LA, 70112 |
$100.90 | $13,835.50 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888324 | 1007269 | 2026-03-17 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$10.85 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888274 | 1007269 | 2026-03-17 | 8B |
Way To Go Limousine Inc
514 East Spruce Drive, 1a, Palatine, IL, 60074 |
$1,225.00 | $1,225.00 | Trolley rental | - | - | no | no | no | no |
| 4888172 | 1007269 | 2026-03-17 | 8B |
Morettis
4800 Hoffman Boulevard, Hoffman Estates, IL, 60192 |
$938.62 | $938.62 | catering for campaign event | - | - | no | no | no | no |
| 4888077 | 1007269 | 2026-03-17 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$159.42 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888042 | 1007269 | 2026-03-17 | 8B |
Frontline Strategies Agency
1776 Wilson Boulevard, Arlington, VA, 22209 |
$0.50 | $953.10 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4887967 | 1007269 | 2026-03-17 | 8B |
Brabender Cox
1218 Grandview Avenue, Pittsburgh, PA, 15211 |
$15,000.00 | $597,976.00 | Consulting | - | - | no | no | no | no |
| 4888328 | 1007269 | 2026-03-16 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$6.94 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888229 | 1007269 | 2026-03-16 | 8B |
St Patricks Day Parade Committee Of Elmhurst Nfp
711 East Fairfield Avenue, Villa Park, IL, 60181 |
$1,500.00 | $1,500.00 | St. Patricks day Parade sponsorship | - | - | no | no | no | no |
| 4888050 | 1007269 | 2026-03-16 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$109.93 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888017 | 1007269 | 2026-03-16 | 8B |
Frontline Strategies Agency
1776 Wilson Boulevard, Arlington, VA, 22209 |
$27.17 | $953.10 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4887941 | 1007269 | 2026-03-16 | 8B |
Advergroup
865 Vernon Court South, Buffalo Grove, IL, 60089 |
$809.75 | $809.75 | Banner & Trolly reservation | - | - | no | no | no | no |
| 4888132 | 1007269 | 2026-03-15 | 8B |
iPostal
400 Rella Boulevard, Suite 206, Montebello, NY, 10901 |
$276.97 | $276.97 | Mailbox rental & Postage | - | - | no | no | no | no |
| 4887996 | 1007269 | 2026-03-15 | 8B |
FedEx
942 South Shady Grove Road, Memphis, TN, 38120 |
$140.70 | $140.70 | Postage | - | - | no | no | no | no |
| 4887980 | 1007269 | 2026-03-15 | 8B |
Laurie Claus
6312 Harden Dr, Oklahoma City, OK, 73118 |
$1.04 | $2.04 | Chargeback | - | - | no | no | no | no |
| 4888300 | 1007269 | 2026-03-13 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$31.14 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888240 | 1007269 | 2026-03-13 | 8B |
Threshold Strategies
6175 Hickory Flat Highway, 110-401, Canton, GA, 30115 |
$10,000.00 | $62,728.81 | Telephone townhall | - | - | no | no | no | no |
| 4888084 | 1007269 | 2026-03-13 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$90.91 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888041 | 1007269 | 2026-03-13 | 8B |
Frontline Strategies Agency
1776 Wilson Boulevard, Arlington, VA, 22209 |
$63.02 | $953.10 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888313 | 1007269 | 2026-03-12 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$25.55 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888209 | 1007269 | 2026-03-12 | 8B |
RTM
1603 Capitol Avenue, Ste 310, Cheyenne, WY, 82001 |
$26.01 | $2,307.02 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888047 | 1007269 | 2026-03-12 | 8B |
Frontline Strategies LLC
4 Holly Lane, Mohnton, PA, 19540 |
$205.53 | $14,756.95 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888045 | 1007269 | 2026-03-12 | 8B |
Frontline Strategies Agency
1776 Wilson Boulevard, Arlington, VA, 22209 |
$16.83 | $953.10 | Digital fundraising commission & list rental revenue share | - | - | no | no | no | no |
| 4888280 | 1007269 | 2026-03-11 | 8B |
WinRed Technical Services
1776 Wilson Boulevard, Suite 530, Arlington, VA, 22219 |
$87.99 | $1,887.06 | Credit Card Processing Fees | - | - | no | no | no | no |
| 4888244 | 1007269 | 2026-03-11 | 8B |
Threshold Strategies
6175 Hickory Flat Highway, 110-401, Canton, GA, 30115 |
$111,186.03 | $410,771.69 | Canvassing services & live calls | - | - | no | no | no | no |