LIPINSKI, DANIEL WILLIAM WILLIAM

U.S. House IL · C00405431 · 2020 cycle

Democratic incumbent

3 mo 6 mo 12 mo

Tech stack last 90 days · 2021-09-21 → 2021-12-20

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2021-06-23 → 2021-12-20

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2020-12-20 → 2021-12-20

3/12 categories filled · 3 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ○ AT&T · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$19K across 12 months

Recent activity last 90 days

🆕 Dec 20, 2021 first $6K to CAPTIAL CITY RESEARCH — new vendor relationship Strategy & Research
· Nov 12, 2021 $127 to CHASE CARDMEMBER SERVICES Fundraising
· Oct 18, 2021 $2K to CHASE CARDMEMBER SERVICES Fundraising
· Sep 21, 2021 $158 to CHASE CARDMEMBER SERVICES Fundraising

Vendors by service category 13 categories

Print & Mail $1.02M 26% of category spend 4 vendors Highly concentrated · HHI 6081

BREAKER PRESS CO., INC. 73% $743,915 70 disbs lapsed

Jan 4, 2017 → Mar 16, 2020 · avg gap 17d between disbursements · last disbursement 2280d ago

Date	Category	Purpose	Amount
Mar 16, 2020	Print & Mail	PRINTING	$33,871
Mar 12, 2020	Print & Mail	PRINTING	$4,170
Mar 8, 2020	Print & Mail	PRINTING	$40,717
Mar 8, 2020	Print & Mail	PRINTING	$47,850
Mar 5, 2020	Print & Mail	PRINTING	$12,664
Mar 5, 2020	Print & Mail	PRINTING	$1,600
Mar 5, 2020	Print & Mail	PRINTING	$49,880
Mar 5, 2020	Print & Mail	PRINTING	$29,445
Mar 3, 2020	Print & Mail	PRINTING	$39,138
Mar 1, 2020	Print & Mail	PRINTING	$15,285

View BREAKER PRESS CO., INC. profile →

BRIDGEPORT NEWS 27% $270,542 22 disbs lapsed

Jan 11, 2017 → Jan 8, 2021 · avg gap 69d between disbursements · last disbursement 1982d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

USPS 0% $415 2 disbs lapsed

Feb 5, 2020 → Feb 12, 2021 · avg gap 373d between disbursements · last disbursement 1947d ago

Date	Category	Purpose	Amount
Feb 12, 2021	Print & Mail	P.O BOX RENEWAL	$161
Feb 5, 2020	Print & Mail	PO BOX FEE	$254

View USPS profile →

POSTMASTER 0% $214 1 disb

Feb 5, 2018 → Feb 5, 2018

Date Category Purpose Amount

Feb 5, 2018 Print & Mail POSTAGE $214

View POSTMASTER profile →

Date	Category	Purpose	Amount
Feb 5, 2018	Print & Mail	POSTAGE	$214

Digital $887K 23% of category spend 3 vendors Highly concentrated · HHI 6856

GMMB 82% $725,000 5 disbs lumpy

Mar 5, 2018 → Mar 15, 2018 · avg gap 3d between disbursements · last disbursement 3012d ago

Date	Category	Purpose	Amount
Mar 15, 2018	Digital	MEDIA	$50,000
Mar 13, 2018	Digital	MEDIA	$100,000
Mar 8, 2018	Digital	MEDIA	$275,000
Mar 8, 2018	Digital	MEDIA	$25,000
Mar 5, 2018	Digital	MEDIA	$275,000

View GMMB profile →

BROEKING, BRIAN 11% $99,209 14 disbs lapsed

Oct 11, 2017 → Mar 5, 2020 · avg gap 67d between disbursements · last disbursement 2291d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NEW BLUE INTERACTIVE, LLC 7% $62,815 18 disbs lapsed

Mar 8, 2018 → Jan 8, 2020 · avg gap 39d between disbursements · last disbursement 2348d ago

Date	Category	Purpose	Amount
Jan 8, 2020	Digital	DIGITAL FUNDRAISING	$7,000
Jan 8, 2020	Digital	DIGITAL FUNDRAISING	$3
Dec 6, 2019	Digital	DIGITAL FUNDRAISING	$3
Dec 6, 2019	Digital	DIGITAL FUNDRAISING	$13,275
Oct 31, 2019	Digital	DIGITAL FUNDRAISING	$3
Oct 31, 2019	Digital	DIGITAL FUNDRAISING	$9,875
Sep 13, 2019	Digital	DIGITAL FUNDRAISING	$3,503
Aug 5, 2019	Digital	DIGITAL FUNDRAISING	$1,150
Aug 5, 2019	Digital	DIGITAL FUNDRAISING	$3
Jul 31, 2019	Digital	DIGITAL FUNDRAISING	$3

View NEW BLUE INTERACTIVE, LLC profile →

Media $626K 16% of category spend 3 vendors Highly concentrated · HHI 6651

MAIN STREET COMMUNICATIONS 79% $497,566 4 disbs lumpy

Feb 13, 2020 → Mar 9, 2020 · avg gap 8d between disbursements · last disbursement 2287d ago

Date	Category	Purpose	Amount
Mar 9, 2020	Media	TELEVISION ADVERTISING	$76,830
Feb 25, 2020	Media	TELEVISION ADVERTISING	$300,885
Feb 19, 2020	Media	TELEVISION ADVERTISING	$101,851
Feb 13, 2020	Media	TELEVISION ADVERTISING PRODUCTION	$18,000

View MAIN STREET COMMUNICATIONS profile →

19TH WARD DEMOCRATIC ORGANIZATION 18% $114,875 91 disbs lapsed

Jan 11, 2017 → Nov 18, 2020 · avg gap 16d between disbursements · last disbursement 2033d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHWEST COMMUNITY NEWSPAPERS 2% $13,930 30 disbs lapsed

Jul 12, 2017 → Feb 3, 2020 · avg gap 32d between disbursements · last disbursement 2322d ago

Date	Category	Purpose	Amount
Feb 3, 2020	Media	ADVERTISING	$350
Jan 21, 2020	Media	ADVERTISING	$250
Jan 13, 2020	Media	ADVERTISING	$550
Jan 7, 2020	Media	ADVERTISING	$350
Jan 3, 2020	Media	ADVERTISING	$350
Nov 1, 2019	Media	ADVERTISING	$350
Oct 29, 2019	Media	ADVERTISING	$600
Oct 23, 2019	Media	ADVERTISING	$550
Oct 14, 2019	Media	ADVERTISING	$350
Sep 5, 2019	Media	ADVERTISING	$400

View SOUTHWEST COMMUNITY NEWSPAPERS profile →

Fundraising $357K 9% of category spend 4 vendors Highly concentrated · HHI 6167

423 BUILDING FUND 76% $272,603 111 disbs lapsed

Jan 1, 2017 → Sep 10, 2021 · avg gap 16d between disbursements · last disbursement 1737d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHASE CARDMEMBER SERVICES 18% $64,461 12 disbs lapsed

Jan 4, 2019 → Nov 12, 2021 · avg gap 95d between disbursements · last disbursement 1674d ago

Date	Category	Purpose	Amount
Nov 12, 2021	Fundraising	CREDIT CARD PAYMENT	$127
Oct 18, 2021	Fundraising	CREDIT CARD PAYMENT	$1,611
Sep 21, 2021	Fundraising	CREDIT CARD PAYMENT	$158
Aug 27, 2021	Fundraising	CREDIT CARD PAYMENT	$1,775
May 17, 2021	Fundraising	CREDIT CARD PAYMENT	$1,709
Mar 22, 2021	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$195
Feb 5, 2021	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$2,779
Jun 10, 2019	Fundraising	CREDIT CARD PAYMENT	$14,075
Mar 29, 2019	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$7,404
Mar 11, 2019	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$13,569

View CHASE CARDMEMBER SERVICES profile →

ActBlue Technical Services, Inc. 3% $12,022 66 disbs lapsedinfrastructure

Jan 6, 2019 → Jan 14, 2021 · avg gap 11d between disbursements · last disbursement 1976d ago

Date	Category	Purpose	Amount
Jan 14, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$40
Jan 8, 2021	Fundraising	CREDIT CARD PROCESSING FEE	$20
Oct 25, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$40
Oct 18, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$1
Oct 14, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$2
Oct 4, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$79
Sep 4, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$1
Jul 9, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$61
Mar 17, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$8
Mar 15, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$254

View ActBlue Technical Services, Inc. profile →

DEMOCRACY ENGINE, LLC 2% $8,098 6 disbs lumpy

Feb 24, 2020 → Mar 22, 2020 · avg gap 5d between disbursements · last disbursement 2274d ago

Date	Category	Purpose	Amount
Mar 22, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$6
Mar 15, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$116
Mar 8, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$1,111
Mar 1, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$1,937
Feb 27, 2020	Fundraising	CREDIT CARD PROCESSING FEES	$2,464
Feb 24, 2020	Fundraising	CREDIT CARD PROCESSING FEE	$2,464

View DEMOCRACY ENGINE, LLC profile →

Strategy & Research $332K 9% of category spend 4 vendors Concentrated · HHI 4047

ROLLA GROUP, LLC 47% $156,010 28 disbs lapsed

Feb 3, 2017 → Mar 15, 2020 · avg gap 42d between disbursements · last disbursement 2281d ago

Date	Category	Purpose	Amount
Mar 15, 2020	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$3,500
Feb 28, 2020	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$2,389
Feb 5, 2020	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$2,207
Feb 1, 2020	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$3,500
Jan 3, 2020	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$10,500
Dec 13, 2019	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$984
Oct 4, 2019	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$813
Oct 4, 2019	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$7,000
Aug 19, 2019	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$3,500
Jul 8, 2019	Strategy & Research	FUNDRAISING CONSULTING SERVICES	$14,144

View ROLLA GROUP, LLC profile →

CAPTIAL CITY RESEARCH 41% $137,341 52 disbs lapsed

Apr 1, 2017 → Dec 20, 2021 · avg gap 34d between disbursements · last disbursement 1636d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
EXPEDITION STRATEGIES 11% $36,350 1 disb

Feb 14, 2020 → Feb 14, 2020

Date Category Purpose Amount

Feb 14, 2020 Strategy & Research POLLING $36,350

View EXPEDITION STRATEGIES profile →
DEMOCRATIC PARTY OF ILLINOIS 1% $2,000 1 disb

Jun 6, 2019 → Jun 6, 2019

Date Category Purpose Amount

Jun 6, 2019 Strategy & Research POLLING $2,000

View DEMOCRATIC PARTY OF ILLINOIS profile →

Date	Category	Purpose	Amount
Feb 14, 2020	Strategy & Research	POLLING	$36,350

Date	Category	Purpose	Amount
Jun 6, 2019	Strategy & Research	POLLING	$2,000

Other / Unclassified $202K 5% of category spend 1 vendors

423 BUILDING FUND 100% $201,628 105 disbs lapsed

Jan 24, 2005 → Nov 18, 2020 · avg gap 56d between disbursements · last disbursement 2033d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $132K 3% of category spend 4 vendors Concentrated · HHI 4967

BENZEL, MIKE 67% $88,834 125 disbs lapsed

Jan 4, 2017 → Mar 1, 2020 · avg gap 9d between disbursements · last disbursement 2295d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

EFTPS 17% $21,851 26 disbs lapsed

Jan 27, 2017 → Nov 8, 2018 · avg gap 26d between disbursements · last disbursement 2774d ago

Date	Category	Purpose	Amount
Nov 8, 2018	Wages & Payroll	PAYROLL TAXES	$937
Oct 4, 2018	Wages & Payroll	PAYROLL TAXES	$937
Sep 12, 2018	Wages & Payroll	PAYROLL TAXES	$937
Aug 3, 2018	Wages & Payroll	PAYROLL TAXES	$937
Jul 5, 2018	Wages & Payroll	PAYROLL TAXES	$937
Jun 5, 2018	Wages & Payroll	PAYROLL TAXES	$937
May 9, 2018	Wages & Payroll	PAYROLL TAXES	$937
Apr 3, 2018	Wages & Payroll	PAYROLL TAXES	$937
Mar 6, 2018	Wages & Payroll	PAROLL TAXES	$937
Feb 1, 2018	Wages & Payroll	PAYROLL TAXES	$937

View EFTPS profile →

Internal Revenue Service 12% $15,777 20 disbs lapsedinfrastructure

Dec 6, 2018 → Jan 22, 2021 · avg gap 41d between disbursements · last disbursement 1968d ago

Date	Category	Purpose	Amount
Jan 22, 2021	Wages & Payroll	PAYROLL TAX	$68
Mar 10, 2020	Wages & Payroll	PAYROLL TAXES	$1,014
Feb 10, 2020	Wages & Payroll	PAYROLL TAXES	$1,014
Jan 10, 2020	Wages & Payroll	PAYROLL TAXES	$1,014
Dec 30, 2019	Wages & Payroll	PAYROLL TAXES	$130
Dec 6, 2019	Wages & Payroll	PAYROLL TAXES	$1,014
Nov 6, 2019	Wages & Payroll	PAYROLL TAXES	$1,014
Oct 10, 2019	Wages & Payroll	PAYROLL TAXES	$937
Oct 7, 2019	Wages & Payroll	PAYROLL TAXES	$77
Sep 6, 2019	Wages & Payroll	PAYROLL TAXES	$937

View Internal Revenue Service profile →

ILLINOIS DEPARTMENT OF REVENUE 4% $5,493 37 disbs lapsed

Jan 27, 2017 → Mar 10, 2020 · avg gap 32d between disbursements · last disbursement 2286d ago

Date	Category	Purpose	Amount
Mar 10, 2020	Wages & Payroll	PAYROLL TAXES	$193
Feb 10, 2020	Wages & Payroll	PAYROLL TAXES	$193
Jan 10, 2020	Wages & Payroll	PAYROLL TAXES	$193
Dec 6, 2019	Wages & Payroll	PAYROLL TAXES	$193
Nov 6, 2019	Wages & Payroll	PAYROLL TAXES	$193
Oct 10, 2019	Wages & Payroll	PAYROLL TAXES	$168
Oct 7, 2019	Wages & Payroll	PAYROLL TAXES	$25
Sep 6, 2019	Wages & Payroll	PAYROLL TAXES	$168
Aug 7, 2019	Wages & Payroll	PAYROLL TAXES	$168
Jul 1, 2019	Wages & Payroll	PAYROLL TAXES	$168

View ILLINOIS DEPARTMENT OF REVENUE profile →

Field & Voter Contact $105K 3% of category spend 1 vendors

AMERICANO, ALEJANDRO 100% $104,970 211 disbs lapsed

Mar 8, 2018 → Apr 28, 2020 · avg gap 4d between disbursements · last disbursement 2237d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $67K 2% of category spend 3 vendors Highly concentrated · HHI 8769

6537 ARCHER 94% $62,267 129 disbs lapsed

Jan 4, 2017 → Sep 20, 2021 · avg gap 13d between disbursements · last disbursement 1727d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Ace Hardware 4% $2,718 23 disbs lapsed

Jan 20, 2017 → Sep 5, 2019 · avg gap 44d between disbursements · last disbursement 2473d ago

Date	Category	Purpose	Amount
May 28, 2020	Travel & Events	EVENT SUPPLIES	$24
Apr 10, 2020	Travel & Events	EVENT SUPPLIES	$143
Feb 14, 2020	Travel & Events	EVENT SUPPLIES	$194
Feb 5, 2020	Travel & Events	EVENT SUPPLIES	$139
Jan 7, 2020	Travel & Events	EVENT SUPPLIES	$24
Nov 13, 2019	Travel & Events	EVENT SUPPLIES	$97
Oct 7, 2019	Travel & Events	EVENT SUPPLIES	$81
Sep 5, 2019	Admin & Office	OFFICE SUPPLIES	$68
Aug 7, 2019	Admin & Office	OFFICE SUPPLIES	$60
Jul 8, 2019	Admin & Office	OFFICE SUPPLIES	$286

View Ace Hardware profile →

AT&T 2% $1,593 21 disbs lapsed

Apr 18, 2019 → Dec 21, 2020 · avg gap 31d between disbursements · last disbursement 2000d ago

Date	Category	Purpose	Amount
Dec 21, 2020	Admin & Office	MOBILE PHONES	$102
Oct 22, 2020	Admin & Office	MOBILE PHONES	$62
Sep 22, 2020	Admin & Office	MOBILE PHONES	$61
Aug 21, 2020	Admin & Office	MOBILE PHONES	$66
Jul 31, 2020	Admin & Office	MOBILE PHONES	$61
Jun 29, 2020	Admin & Office	MOBILE PHONES	$66
May 28, 2020	Admin & Office	MOBILE PHONES	$61
Apr 28, 2020	Admin & Office	UTILITIES	$303
Apr 20, 2020	Admin & Office	UTILITIES	$66
Mar 16, 2020	Admin & Office	MOBILE PHONES	$61

View AT&T profile →

Travel & Events $51K 1% of category spend 3 vendors Highly concentrated · HHI 9351

11TH WARD DEMOCRATIC PARTY 97% $49,100 97 disbs lapsed

Jan 4, 2017 → Mar 12, 2020 · avg gap 12d between disbursements · last disbursement 2284d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NATIONAL DEMOCRATIC CLUB 2% $987 1 disb

May 13, 2019 → May 13, 2019

Date Category Purpose Amount

May 13, 2019 Travel & Events FOOD & BEVERAGES $987

View NATIONAL DEMOCRATIC CLUB profile →

Date	Category	Purpose	Amount
May 13, 2019	Travel & Events	FOOD & BEVERAGES	$987

Ace Hardware 1% $704 7 disbs lapsed

Oct 7, 2019 → May 28, 2020 · avg gap 39d between disbursements · last disbursement 2207d ago

Date	Category	Purpose	Amount
May 28, 2020	Travel & Events	EVENT SUPPLIES	$24
Apr 10, 2020	Travel & Events	EVENT SUPPLIES	$143
Feb 14, 2020	Travel & Events	EVENT SUPPLIES	$194
Feb 5, 2020	Travel & Events	EVENT SUPPLIES	$139
Jan 7, 2020	Travel & Events	EVENT SUPPLIES	$24
Nov 13, 2019	Travel & Events	EVENT SUPPLIES	$97
Oct 7, 2019	Travel & Events	EVENT SUPPLIES	$81
Sep 5, 2019	Admin & Office	OFFICE SUPPLIES	$68
Aug 7, 2019	Admin & Office	OFFICE SUPPLIES	$60
Jul 8, 2019	Admin & Office	OFFICE SUPPLIES	$286

View Ace Hardware profile →

Contributions & Transfers $43K 1% of category spend 2 vendors Highly concentrated · HHI 9886

AMERICAN CATHOLIC PRESS 99% $43,176 85 disbs lapsed

Jan 11, 2017 → Jul 9, 2020 · avg gap 15d between disbursements · last disbursement 2165d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
AMERICAN LEGION POST 1% $250 1 disb

Sep 21, 2018 → Sep 21, 2018

Date Category Purpose Amount

Sep 21, 2018 Contributions & Transfers DONATION $250

View AMERICAN LEGION POST profile →

Date	Category	Purpose	Amount
Sep 21, 2018	Contributions & Transfers	DONATION	$250

Legal & Compliance $38K 1% of category spend 2 vendors Highly concentrated · HHI 7096

KENNY & KENNY, P.C. 82% $31,535 43 disbs lapsed

Jan 1, 2017 → Apr 10, 2020 · avg gap 28d between disbursements · last disbursement 2255d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CFO COMPLIANCE, LLC 18% $6,750 2 disbs lapsed

Oct 1, 2019 → Jun 18, 2020 · avg gap 261d between disbursements · last disbursement 2186d ago

Date	Category	Purpose	Amount
Jun 18, 2020	Legal & Compliance	COMPLIANCE SERVICES	$1,500
Oct 1, 2019	Legal & Compliance	COMPLIANCE CONSULTING	$5,250

View CFO COMPLIANCE, LLC profile →

Software & Tech $15K 0% of category spend 1 vendors

RATLIFF, JOHN 100% $15,238 12 disbs lapsed

Jan 11, 2017 → Dec 1, 2018 · avg gap 63d between disbursements · last disbursement 2751d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$1,015,087	95
Digital	$887,024	37
Media	$626,371	125
Fundraising	$357,184	195
Strategy & Research	$331,701	82
Other / Unclassified	$201,628	105
Wages & Payroll	$131,955	208
Field & Voter Contact	$104,970	211
Admin & Office	$66,578	173
Travel & Events	$50,791	105
Contributions & Transfers	$43,426	86
Legal & Compliance	$38,285	45
Software & Tech	$15,238	12

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 20, 2021	CAPTIAL CITY RESEARCH	RESEARCH	$5,500
Nov 12, 2021	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT	$127
Oct 18, 2021	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT	$1,611
Sep 21, 2021	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT	$158
Sep 20, 2021	6537 ARCHER	OFFICE RENT	$250
Sep 10, 2021	HEARTLAND BANK AND TRUST	BANK FEES	$35
Sep 2, 2021	MERCHANT BANK CARD	CREDIT CARD PROCESSING FEE	$23
Aug 27, 2021	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT	$1,775
Aug 16, 2021	6537 ARCHER	OFFICE RENT	$1,000
Aug 11, 2021	HEARTLAND BANK AND TRUST	BANK FEES	$36
Aug 2, 2021	MERCHANT BANK CARD	CREDIT CARD PROCESSING FEE	$23
Jul 12, 2021	HEARTLAND BANK AND TRUST	BANK FEES	$35
Jul 2, 2021	MERCHANT BANK CARD	CREDIT CARD PROCESSING FEE	$23
Jun 10, 2021	HEARTLAND BANK AND TRUST	BANK FEES	$35
Jun 2, 2021	MERCHANT BANK CARD	CREDIT CARD PROCESSING FEE	$23
Jun 2, 2021	6537 ARCHER	OFFICE RENT	$500
May 17, 2021	CHASE CARDMEMBER SERVICES	CREDIT CARD PAYMENT	$1,709
May 10, 2021	HEARTLAND BANK AND TRUST	BANK FEES	$35
May 3, 2021	MERCHANT BANK CARD	CREDIT CARD PROCESSING FEE	$23
May 1, 2021	6537 ARCHER	OFFICE RENT	$500

See all 1,479 disbursements → Download CSV