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: Daniel Biss (53860)
Committee: Friends of Daniel Biss (23971)
Rows: 2674
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4831170 | 996694 | 2025-12-30 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$1,220.55 | $2,110.69 | Credit card processing fees | - | - | no | no | no | no |
| 4831169 | 996694 | 2025-12-30 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$197.50 | $2,110.69 | Credit card processing fees | - | - | no | no | no | no |
| 4831168 | 996694 | 2025-12-30 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.99 | $2,110.69 | Credit card processing fees | - | - | no | no | no | no |
| 4831167 | 996694 | 2025-12-30 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$138.25 | $2,110.69 | Credit card processing fees | - | - | no | no | no | no |
| 4831175 | 996694 | 2025-12-03 00:00:00 | 8B |
NGP VAN, Inc.
655 15th St NW, Washington, DC, 20005-5701 |
$1,003.00 | $3,639.00 | Software | - | - | no | no | no | no |
| 4831174 | 996694 | 2025-11-26 00:00:00 | 8B |
NGP VAN, Inc.
655 15th St NW, Washington, DC, 20005-5701 |
$1,003.00 | $3,639.00 | Software | - | - | no | no | no | no |
| 4831173 | 996694 | 2025-11-03 00:00:00 | 8B |
NGP VAN, Inc.
655 15th St NW, Washington, DC, 20005-5701 |
$1,003.00 | $3,639.00 | Software | - | - | no | no | no | no |
| 4831166 | 996694 | 2025-11-01 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$0.40 | $2,110.69 | Credit card processing fees | - | - | no | no | no | no |
| 4831165 | 996694 | 2025-11-01 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$553.00 | $2,110.69 | Credit card processing fees | - | - | no | no | no | no |
| 4831171 | 996694 | 2025-10-28 00:00:00 | 6B |
Cook County Democratic Party
134 N La Salle St, Ste 1420, Chicago, IL, 60602-1173 |
$1,000.00 | $1,000.00 | Contribution | - | - | no | no | no | no |
| 4831172 | 996694 | 2025-10-03 00:00:00 | 8B |
NGP VAN, Inc.
655 15th St NW, Washington, DC, 20005-5701 |
$630.00 | $3,639.00 | Software | - | - | no | no | no | no |
| 4799342 | 988874 | 2025-09-05 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Washington, DC, 20005-5002 |
$688.00 | $2,064.00 | Software | - | - | no | no | no | no |
| 4799339 | 988874 | 2025-08-05 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$256.33 | $486.49 | Software | - | - | no | no | no | no |
| 4799341 | 988874 | 2025-08-04 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Washington, DC, 20005-5002 |
$688.00 | $2,064.00 | Software | - | - | no | no | no | no |
| 4799340 | 988874 | 2025-07-03 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Washington, DC, 20005-5002 |
$688.00 | $2,064.00 | Software | - | - | no | no | no | no |
| 4799338 | 988874 | 2025-07-03 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$230.16 | $486.49 | Software | - | - | no | no | no | no |
| 4756249 | 979033 | 2025-06-03 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Washington, DC, 20005-5002 |
$688.00 | $1,864.00 | Software | - | - | no | no | no | no |
| 4756244 | 979033 | 2025-06-03 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$174.17 | $462.17 | Software | - | - | no | no | no | no |
| 4756253 | 979033 | 2025-05-14 00:00:00 | 8B |
Union Pizzeria
1245 Chicago Ave, Evanston, IL, 60202-1337 |
$1,000.00 | $1,000.00 | Food for State of the City address | - | - | no | no | no | no |
| 4756248 | 979033 | 2025-05-05 00:00:00 | 8B |
NGP Van, Inc.
1101 15th St NW, Washington, DC, 20005-5002 |
$1,176.00 | $1,864.00 | Software | - | - | no | no | no | no |
| 4756243 | 979033 | 2025-05-05 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$144.00 | $462.17 | Software | - | - | no | no | no | no |
| 4756241 | 979033 | 2025-04-11 00:00:00 | 8B |
Evanston Photographic Studios
PO Box 442, Evanston, IL, 60204-0442 |
$1,200.00 | $1,200.00 | Photography | - | - | no | no | no | no |
| 4756252 | 979033 | 2025-04-09 00:00:00 | 8B |
The SOS Agency
6234 Holly Springs Pkwy, Ste # D9, Woodstock, GA, 30188-3051 |
$350.00 | $350.00 | Translation | - | - | no | no | no | no |
| 4756251 | 979033 | 2025-04-06 00:00:00 | 8B |
Orange Hat Innovation LLC
2615 W Ainslie St, Chicago, IL, 60625-2754 |
$7,709.14 | $15,709.14 | Consulting | - | - | no | no | no | no |
| 4756250 | 979033 | 2025-04-06 00:00:00 | 8B |
Orange Hat Innovation LLC
2615 W Ainslie St, Chicago, IL, 60625-2754 |
$8,000.00 | $15,709.14 | Consulting | - | - | no | no | no | no |
| 4756247 | 979033 | 2025-04-06 00:00:00 | 8B |
Harry Malcoun
45 Wyllys Ave, Middletown, CT, 06459-3211 |
$300.00 | $300.00 | Organizing | - | - | no | no | no | no |
| 4756246 | 979033 | 2025-04-06 00:00:00 | 8B |
Natalie Jackson
730 W Cornelia Ave, Apt 207, Chicago, IL, 60657-1145 |
$1,340.00 | $1,340.00 | Organizing | - | - | no | no | no | no |
| 4756245 | 979033 | 2025-04-03 00:00:00 | 8B |
Andrew Green
4437 N Greenview Ave, # 7W, Chicago, IL, 60640-5914 |
$510.00 | $510.00 | Organizing | - | - | no | no | no | no |
| 4756242 | 979033 | 2025-04-03 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$144.00 | $462.17 | Software | - | - | no | no | no | no |
| 4756240 | 979033 | 2025-04-01 00:00:00 | 8B |
Bluestone
1932 Central St, Evanston, IL, 60201-2228 |
$2,324.04 | $2,324.04 | Election night party | - | - | no | no | no | no |
| 4721676 | 971774 | 2025-03-31 00:00:00 | 8B |
Eli Stone
35 Crescent St, Apt 411, Waltham, MA, 02453-4397 |
$1,000.00 | $3,558.00 | Consulting | - | - | no | no | no | no |
| 4721665 | 971774 | 2025-03-31 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$193.64 | $6,265.08 | Printing | - | - | no | no | no | no |
| 4721625 | 971774 | 2025-03-31 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$9.88 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721624 | 971774 | 2025-03-30 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$29.09 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721647 | 971774 | 2025-03-29 00:00:00 | 8B |
Firehouse Grill
750 W Chicago Ave, Chicago, IL, 60654-2824 |
$400.00 | $400.00 | Food for meeting | - | - | no | no | no | no |
| 4721646 | 971774 | 2025-03-28 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$14.35 | $249.28 | Printing | - | - | no | no | no | no |
| 4721626 | 971774 | 2025-03-27 00:00:00 | 8B |
Chicago Audio Rentals
456 W Frontage Rd, Ste 102, Northfield, IL, 60093-3034 |
$288.56 | $288.56 | Audio system for election night | - | - | no | no | no | no |
| 4721666 | 971774 | 2025-03-26 00:00:00 | 8B |
Murphy's Bleachers
3655 N Sheffield Ave, Chicago, IL, 60613-4303 |
$347.00 | $347.00 | Food for event | - | - | no | no | no | no |
| 4721645 | 971774 | 2025-03-26 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$122.14 | $796.78 | Printing | - | - | no | no | no | no |
| 4721644 | 971774 | 2025-03-24 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$195.54 | $796.78 | Printing | - | - | no | no | no | no |
| 4721643 | 971774 | 2025-03-24 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$24.76 | $796.78 | Printing | - | - | no | no | no | no |
| 4721623 | 971774 | 2025-03-23 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$184.20 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721653 | 971774 | 2025-03-22 00:00:00 | 8B |
Andrew Green
4437 N Greenview Ave, # 7W, Chicago, IL, 60640-5914 |
$340.00 | $760.00 | Organizing | - | - | no | no | no | no |
| 4721659 | 971774 | 2025-03-21 00:00:00 | 8B |
Harry Malcoun
45 Wyllys Ave, Middletown, CT, 06459-3211 |
$600.00 | $900.00 | Organizing | - | - | no | no | no | no |
| 4721655 | 971774 | 2025-03-21 00:00:00 | 8B |
Natalie Jackson
730 W Cornelia Ave, Apt 207, Chicago, IL, 60657-1145 |
$1,200.00 | $1,800.00 | Organizing | - | - | no | no | no | no |
| 4721642 | 971774 | 2025-03-21 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$119.25 | $796.78 | Printing | - | - | no | no | no | no |
| 4721641 | 971774 | 2025-03-21 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$74.41 | $796.78 | Printing | - | - | no | no | no | no |
| 4721627 | 971774 | 2025-03-21 00:00:00 | 8B |
Demeter Media
4809 N Ravenswood Ave, Chicago, IL, 60640-4495 |
$1,609.73 | $1,609.73 | Video production | - | - | no | no | no | no |
| 4721640 | 971774 | 2025-03-20 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$144.04 | $249.28 | Printing | - | - | no | no | no | no |
| 4721639 | 971774 | 2025-03-20 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$13.20 | $249.28 | Printing | - | - | no | no | no | no |
| 4721680 | 971774 | 2025-03-19 00:00:00 | 8B |
USPS South Skokie Branch
4950 Madison St, Skokie, IL, 60077-2570 |
$219.00 | $219.00 | Postage | - | - | no | no | no | no |
| 4721664 | 971774 | 2025-03-19 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$989.00 | $6,265.08 | Printing | - | - | no | no | no | no |
| 4721638 | 971774 | 2025-03-19 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$2.54 | $249.28 | Printing | - | - | no | no | no | no |
| 4721672 | 971774 | 2025-03-17 00:00:00 | 8B |
Orange Hat Innovation LLC
2615 W Ainslie St, Chicago, IL, 60625-2754 |
$7,664.48 | $19,779.12 | Consulting | - | - | no | no | no | no |
| 4721622 | 971774 | 2025-03-16 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$130.28 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721637 | 971774 | 2025-03-13 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$40.78 | $249.28 | Printing | - | - | no | no | no | no |
| 4721636 | 971774 | 2025-03-13 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$23.48 | $249.28 | Printing | - | - | no | no | no | no |
| 4721621 | 971774 | 2025-03-09 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$487.85 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721681 | 971774 | 2025-03-07 00:00:00 | 8B |
Z to A Research LLC
2650 15th St NW, Apt 2, Washington, DC, 20009-5794 |
$7,550.00 | $7,550.00 | Research | - | - | no | no | no | no |
| 4721652 | 971774 | 2025-03-07 00:00:00 | 8B |
Andrew Green
4437 N Greenview Ave, # 7W, Chicago, IL, 60640-5914 |
$340.00 | $760.00 | Organizing | - | - | no | no | no | no |
| 4721678 | 971774 | 2025-03-06 00:00:00 | 8B |
The Dover Group
1570 Michigan Blvd, Dunedin, FL, 34698-2336 |
$24,412.00 | $48,947.00 | Digital advertising | - | - | no | no | no | no |
| 4721663 | 971774 | 2025-03-06 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$255.44 | $6,265.08 | Palm cards | - | - | no | no | no | no |
| 4721657 | 971774 | 2025-03-06 00:00:00 | 8B |
Lowitzki Consulting, LLC
3703 Tamarisk Ct, Crystal Lake, IL, 60012-1800 |
$2,500.00 | $33,500.00 | Direct mail | - | - | no | no | no | no |
| 4721675 | 971774 | 2025-03-05 00:00:00 | 8B |
Eli Stone
35 Crescent St, Apt 411, Waltham, MA, 02453-4397 |
$1,000.00 | $3,558.00 | Consulting | - | - | no | no | no | no |
| 4721654 | 971774 | 2025-03-05 00:00:00 | 8B |
Natalie Jackson
730 W Cornelia Ave, Apt 207, Chicago, IL, 60657-1145 |
$600.00 | $1,800.00 | Organizing | - | - | no | no | no | no |
| 4721669 | 971774 | 2025-03-04 00:00:00 | 8B |
NGP Van, Inc.
1101 15th Street, NW, Washington, DC, 20005 |
$560.00 | $1,680.00 | Software | - | - | no | no | no | no |
| 4721650 | 971774 | 2025-03-04 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$144.00 | $432.00 | Software | - | - | no | no | no | no |
| 4721677 | 971774 | 2025-03-03 00:00:00 | 8B |
The Dover Group
1570 Michigan Blvd, Dunedin, FL, 34698-2336 |
$24,535.00 | $48,947.00 | Digital advertising | - | - | no | no | no | no |
| 4721620 | 971774 | 2025-03-02 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$200.20 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721656 | 971774 | 2025-02-28 00:00:00 | 8B |
Lowitzki Consulting, LLC
3703 Tamarisk Ct, Crystal Lake, IL, 60012-1800 |
$31,000.00 | $33,500.00 | Consulting | - | - | no | no | no | no |
| 4721635 | 971774 | 2025-02-27 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$8.80 | $249.28 | Printing | - | - | no | no | no | no |
| 4721634 | 971774 | 2025-02-27 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$0.47 | $249.28 | Printing | - | - | no | no | no | no |
| 4721658 | 971774 | 2025-02-25 00:00:00 | 8B |
Harry Malcoun
45 Wyllys Ave, Middletown, CT, 06459-3211 |
$300.00 | $900.00 | Organizing | - | - | no | no | no | no |
| 4721633 | 971774 | 2025-02-25 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$110.89 | $796.78 | Printing | - | - | no | no | no | no |
| 4721632 | 971774 | 2025-02-25 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$24.24 | $796.78 | Office supplies | - | - | no | no | no | no |
| 4721631 | 971774 | 2025-02-25 00:00:00 | 8B |
FedEx Office
2518 Green Bay Rd, Evanston, IL, 60201-2231 |
$1.62 | $249.28 | Printing | - | - | no | no | no | no |
| 4721619 | 971774 | 2025-02-23 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$499.63 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721618 | 971774 | 2025-02-16 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$221.41 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721671 | 971774 | 2025-02-11 00:00:00 | 8B |
Orange Hat Innovation LLC
2615 W Ainslie St, Chicago, IL, 60625-2754 |
$7,114.64 | $19,779.12 | Consulting | - | - | no | no | no | no |
| 4721617 | 971774 | 2025-02-09 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$180.74 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721668 | 971774 | 2025-02-07 00:00:00 | 8B |
NGP Van, Inc.
1101 15th Street, NW, Washington, DC, 20005 |
$560.00 | $1,680.00 | Software | - | - | no | no | no | no |
| 4721649 | 971774 | 2025-02-04 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$144.00 | $432.00 | Software | - | - | no | no | no | no |
| 4721616 | 971774 | 2025-02-02 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$126.45 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721673 | 971774 | 2025-01-31 00:00:00 | 8B |
Public Policy Polling
2912 Highwoods Blvd, Ste 201, Raleigh, NC, 27604-1095 |
$8,500.00 | $8,500.00 | Polling | - | - | no | no | no | no |
| 4721651 | 971774 | 2025-01-31 00:00:00 | 8B |
Andrew Green
4437 N Greenview Ave, # 7W, Chicago, IL, 60640-5914 |
$80.00 | $760.00 | Organizing | - | - | no | no | no | no |
| 4721630 | 971774 | 2025-01-31 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$81.56 | $796.78 | Printing | - | - | no | no | no | no |
| 4721629 | 971774 | 2025-01-31 00:00:00 | 8B |
FedEx Office
3001 N Clark St, Chicago, IL, 60657-5205 |
$43.99 | $796.78 | Office supplies | - | - | no | no | no | no |
| 4721674 | 971774 | 2025-01-30 00:00:00 | 8B |
Eli Stone
35 Crescent St, Apt 411, Waltham, MA, 02453-4397 |
$1,558.00 | $3,558.00 | Consulting | - | - | no | no | no | no |
| 4721628 | 971774 | 2025-01-30 00:00:00 | 8B |
Double Clutch Brewing Company
2121 Ashland Ave, Evanston, IL, 60201-3014 |
$2,655.54 | $2,655.54 | Food for campaign kickoff | - | - | no | no | no | no |
| 4721662 | 971774 | 2025-01-29 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$444.00 | $6,265.08 | Printing | - | - | no | no | no | no |
| 4721615 | 971774 | 2025-01-26 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$150.11 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721661 | 971774 | 2025-01-24 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$93.00 | $6,265.08 | Yard sign delivery | - | - | no | no | no | no |
| 4721614 | 971774 | 2025-01-19 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$508.74 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721679 | 971774 | 2025-01-18 00:00:00 | 8B |
The Law Office of Michael C. Dorf, LLC
8710 MCCORMICK Blvd, Ste 221, Skokie, IL, 60076 |
$3,500.00 | $3,500.00 | Legal services | - | - | no | no | no | no |
| 4721670 | 971774 | 2025-01-18 00:00:00 | 8B |
Orange Hat Innovation LLC
2615 W Ainslie St, Chicago, IL, 60625-2754 |
$5,000.00 | $19,779.12 | Consulting | - | - | no | no | no | no |
| 4721660 | 971774 | 2025-01-16 00:00:00 | 8B |
Minuteman Press
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
$4,290.00 | $6,265.08 | Signs | - | - | no | no | no | no |
| 4721613 | 971774 | 2025-01-12 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$272.75 | $3,001.33 | Credit card processing fees | - | - | no | no | no | no |
| 4721667 | 971774 | 2025-01-06 00:00:00 | 8B |
NGP Van, Inc.
1101 15th Street, NW, Washington, DC, 20005 |
$560.00 | $1,680.00 | Software | - | - | no | no | no | no |
| 4721648 | 971774 | 2025-01-03 00:00:00 | 8B |
Google
1600 Amphitheatre Pkwy, Mountain View, CA, 94043-1351 |
$144.00 | $432.00 | Software | - | - | no | no | no | no |
| 4669113 | 961662 | 2024-12-29 00:00:00 | 8B |
ActBlue Technical Services
PO Box 441146, West Somerville, MA, 02144-0031 |
$39.50 | $750.72 | Credit card processing fees | - | - | no | no | no | no |