| Lincoln Automotive Financial |
$1,760.25 |
2025-04-17 |
Car lease payment |
| 2454-60 W 38th Street LLC |
$1,500.00 |
2025-06-13 |
Rent |
| 2454-60 W 38th Street LLC |
$1,500.00 |
2025-04-14 |
Rent |
| 2454-60 W 38th Street LLC |
$1,500.00 |
2025-05-14 |
Rent |
| Lincoln Automotive Financial |
$1,123.85 |
2025-06-18 |
Car lease payment |
| Lincoln Automotive Financial |
$1,123.85 |
2025-05-19 |
Car lease payment |
| Lincoln Automotive Financial |
$1,123.85 |
2025-04-18 |
Car lease payment |
| Arianna Cardenas |
$780.50 |
2025-05-27 |
Consulting services |
| American Airlines |
$683.92 |
2025-05-29 |
Air fare - candidate/staff |
| American Airlines |
$641.95 |
2025-04-15 |
Air fare - candidate |
| AT&T Bill Payment Center |
$569.02 |
2025-06-20 |
Mobile phone & internet |
| Arianna Cardenas |
$560.00 |
2025-06-03 |
Consulting |
| State Farm Insurance |
$559.54 |
2025-05-29 |
Insurance |
| State Farm Insurance |
$559.52 |
2025-06-26 |
Insurance |
| State Farm Insurance |
$550.03 |
2025-04-28 |
Insurance |
| Mi Tierra - South |
$524.12 |
2025-05-29 |
Fund raising - food |
| Comcast |
$512.13 |
2025-04-23 |
Internet access & cable service |
| Mandujano Auto Service LLC |
$500.00 |
2025-06-09 |
Car maintenance |
| Palos Township Democratic Organization |
$500.00 |
2025-04-21 |
Contribution |
| Diego Chicago Restaurant |
$497.53 |
2025-05-19 |
Meetings/meals |
| AT&T Bill Payment Center |
$484.05 |
2025-04-21 |
Telephones |
| AT&T Bill Payment Center |
$484.05 |
2025-05-20 |
Mobile phone & internet |
| Arianna Cardenas |
$420.00 |
2025-04-29 |
Consulting services |
| Kirk Tire Sales |
$417.38 |
2025-05-12 |
Car maintenance |
| Jesse Rubio Jr |
$377.83 |
2025-04-18 |
Office repairs & maintenance |
| Arianna Cardenas |
$280.00 |
2025-04-08 |
Consulting services |
| Jesse Rubio Jr |
$260.00 |
2025-05-23 |
Office repairs |
| Comcast |
$249.94 |
2025-05-12 |
Cable service |
| ActBlue Technical Services |
$237.00 |
2025-06-20 |
Merchant processimg & reporting |
| Ciccio Mio |
$232.88 |
2025-05-29 |
Meetings/meals |
| City Club of Chicago |
$215.00 |
2025-05-06 |
Event registration |
| Ciccio Mio |
$211.41 |
2025-05-19 |
Meals/meetings |
| Tuscany Restaurant |
$157.87 |
2025-04-14 |
Meals/meetings |
| The Home Depot #1986 |
$151.70 |
2025-04-15 |
Supplies/office repairs |
| The Home Depot #1986 |
$151.70 |
2025-05-12 |
Supplies/office repairs |
| IL Secretary of State |
$151.00 |
2025-05-30 |
Vehicle registration |
| IL Secretary of State |
$151.00 |
2025-06-11 |
Vehicle registration |
| Smith & Wollensky |
$149.26 |
2025-05-12 |
Meetings/meals |
| Smith & Wollensky |
$149.26 |
2025-04-15 |
Meals/meetings |
| East Bank Club |
$145.00 |
2025-05-29 |
Monthly parking |
| AT&T Bill Payment Center |
$143.50 |
2025-05-12 |
Mobile phone replacement |
| AT&T Bill Payment Center |
$143.50 |
2025-05-29 |
Mobile phone device |
| Ciccio Mio |
$140.04 |
2025-04-07 |
Meetings/meals |
| Ciccio Mio |
$140.03 |
2025-05-12 |
Meals/meetings |
| East Bank Club |
$140.00 |
2025-04-15 |
Parking |
| East Bank Club |
$140.00 |
2025-05-12 |
Monthly parking |
| East Bank Club |
$140.00 |
2025-05-19 |
Parking |
| Los Fuegos |
$129.88 |
2025-04-15 |
Meetings/meals |
| Los Fuegos |
$129.88 |
2025-05-12 |
Meals/meetings |
| Avenue Ale House |
$119.52 |
2025-05-12 |
Meetings/meals |