| Cook County Democratic Party |
$10,000.00 |
2025-09-05 |
Contribution |
| Silver Lakes Country Club |
$7,690.00 |
2025-07-28 |
Golf outing - fundraising - food & venue |
| Laurie Dimakos |
$3,500.00 |
2025-07-30 |
Fund raising |
| Dot Press.us |
$2,000.00 |
2025-07-07 |
Printing |
| Lincoln Automotive Financial |
$1,822.55 |
2025-09-19 |
Car lease payment |
| Carlos Cardenas |
$1,700.00 |
2025-09-22 |
Accounting & reporting services |
| 2454-60 W 38th Street LLC |
$1,500.00 |
2025-07-14 |
Rent |
| 2454-60 W 38th Street LLC |
$1,500.00 |
2025-09-12 |
Rent |
| 2454-60 W 38th Street LLC |
$1,500.00 |
2025-08-14 |
Rent |
| Lincoln Automotive Financial |
$1,123.85 |
2025-09-19 |
Car lease payment |
| Lincoln Automotive Financial |
$1,123.85 |
2025-08-19 |
Car lease payment |
| Lincoln Automotive Financial |
$1,123.85 |
2025-07-18 |
Car lease payment |
| Mandujano Auto Service LLC |
$1,000.00 |
2025-08-08 |
Car maintenance |
| Silver Lakes Country Club |
$1,000.00 |
2025-09-16 |
Golf outing - deposit |
| Mandujano Auto Service LLC |
$1,000.00 |
2025-08-11 |
Car repair |
| Mandujano Auto Service LLC |
$1,000.00 |
2025-09-26 |
Car repair |
| Silver Lakes Country Club |
$757.00 |
2025-09-18 |
Golf outing |
| Arianna Cardenas |
$700.00 |
2025-07-29 |
Campaign consulting |
| Best Buy |
$654.86 |
2025-09-16 |
IT software & peripherals |
| Arianna Cardenas |
$560.00 |
2025-08-26 |
Consulting services |
| State Farm Insurance |
$559.52 |
2025-08-27 |
Insurance |
| State Farm Insurance |
$559.52 |
2025-09-26 |
Insurance |
| State Farm Insurance |
$559.52 |
2025-07-28 |
Insurance |
| Haby Perales |
$520.00 |
2025-09-18 |
Campaign Work |
| Martin Cardenas |
$500.00 |
2025-09-22 |
Campaign Work - petitions |
| Jesse Rubio Jr |
$480.00 |
2025-07-11 |
Office repairs |
| AT&T Bill Payment Center |
$439.21 |
2025-09-22 |
Mobile phone & data |
| AT&T Bill Payment Center |
$439.21 |
2025-08-20 |
Mobile phone & data |
| Comcast |
$421.82 |
2025-07-07 |
Cable service/internet |
| Arianna Cardenas |
$420.00 |
2025-09-29 |
Consulting services |
| ActBlue Technical Services |
$418.70 |
2025-09-17 |
Merchant processing & reporting |
| AT&T Bill Payment Center |
$415.80 |
2025-07-21 |
Mobile phone & data |
| ActBlue Technical Services |
$302.19 |
2025-08-06 |
Merchant processing & reporting |
| ActBlue Technical Services |
$296.25 |
2025-07-16 |
Merchant processing & reporting |
| MailChimp/The Rocket Science Group LLC |
$294.30 |
2025-09-22 |
Email messaging service |
| Costco Wholesale |
$269.34 |
2025-09-08 |
Supplies |
| Kirk Tire Sales |
$265.06 |
2025-09-16 |
Car repair |
| ActBlue Technical Services |
$248.85 |
2025-09-04 |
Merchant processing & reporting |
| Jesse Rubio Jr |
$240.00 |
2025-07-01 |
Office repairs |
| Mariscos San Pedro |
$232.10 |
2025-07-07 |
Meetings/meals |
| Comcast |
$213.92 |
2025-09-08 |
Cable & internet service |
| Costco Wholesale |
$211.98 |
2025-09-25 |
Supplies |
| Ciccio Mio |
$210.85 |
2025-07-30 |
Meetings/meals |
| Comcast |
$206.92 |
2025-08-13 |
Cable/internet service |
| The Press Room |
$206.77 |
2025-08-28 |
Meetings/meals |
| Clancy's 95th Irish Tavern |
$196.25 |
2025-09-15 |
Meetings/Meals |
| Bavette's |
$174.19 |
2025-07-07 |
Meals/Meetings |
| Capital Grille |
$161.89 |
2025-07-30 |
Meetings/meals |
| Twitter aka X |
$160.00 |
2025-07-31 |
Online Ads |
| City of Chicago Dept of Revenue |
$155.00 |
2025-07-29 |
Parking ticket |