Please select one or more professions for your roster request
from the list above.
Use the CTRL or SHIFT keys to select
multiple professions if necessary.
Request may require several seconds to process...please wait.
We DO NOT provide dates of birth, social security numbers, e-mail addresses, telephone numbers, or areas of specialty.
All rosters come for the entire state of Illinois, and as ACTIVE STATUS only by default unless otherwise specified, licenses holders
addresses can be from anywhere. Roster data is updated every business day so they are as accurate as possible.
We will not filter rosters to specify a certain county or zip etc...
we receive too many requests for rosters to comply with custom requirements.
The rosters are sent as an Excel worksheet to allow users to easily customize the list on their own.
Each roster contains 17 columns, so it is not to difficult to sort/select by whatever criteria you wish.
The columns included on a "Roster Report" are Credential Prefix,
Credential Number, Name, Last Name, First Name, Business Name,
Status - Active / Blank, City, State, Zip Code, County/State,
Attention Line, Address Line 1, Address Line 2, Has Been Disciplined - Yes / No,
License Issuance Date, License Expiration Date.
NOTE: Dependent upon the profession, some information requirements do not apply; therefore there may be columns that contain no data.
These spreadsheet fields are set up so that they can be used for mailing purposes.
Quotes are good for 30 days from the date they are sent.
-Once you receive a quote.-
Please submit the required fee and a copy of the quote e-mail message including your name and company name with a letter of request to:
Illinois Department of Financial and Professional Regulation
Division of Professional Regulation
Attention Roster Processing
320 West Washington Street, 3rd Floor
Springfield, IL 62786
Please make your check payable to IDFPR, which stands for Illinois Department of Financial and Professional Regulation.
Your payment must be received in the form of a company check, certified check,
cashier's check, or money order. We do not accept personal checks, credit cards, purchase orders or CODs.
Once your payment is received, the information will be sent to you in Excel format by e-mail
or by first class mail on CD (if the file includes more than 10,000 rows).
Please allow up to 2 weeks for processing, from the date we receive payment.