| Mary for 10th Central Committee |
$65,000.00 |
2026-01-23 |
Transfer |
| Citzens for Karina Villa |
$5,000.00 |
2026-03-03 |
Contribution |
| Sandra J Booker Foundation |
$3,000.00 |
2026-03-23 |
Sponsorship |
| Friends of Jaclyn Rodriguez |
$3,000.00 |
2026-01-30 |
Sponsorship |
| Zorba Strategies LLC |
$2,122.00 |
2026-02-13 |
Web expenses |
| Stomping Grouds Strategies |
$1,500.00 |
2026-03-13 |
Consulting |
| Nage One |
$1,250.00 |
2026-02-18 |
Rent |
| Nage One |
$1,250.00 |
2026-01-16 |
Rent |
| Juliana for Illinois |
$1,000.00 |
2026-02-02 |
Donation |
| Citizens for Carina |
$1,000.00 |
2026-02-13 |
Contribution |
| Wildfire Mail Co LLC |
$977.48 |
2026-02-23 |
Mailing |
| Campaign to Elect Carmecia Hawthorn |
$750.00 |
2026-02-24 |
Sponsorship |
| Chi-Town Printing |
$560.00 |
2026-02-11 |
Printing |
| Democratic Party of McHenry County |
$500.00 |
2026-02-09 |
Donation |
| Candlewood Suites |
$376.20 |
2026-02-20 |
Lodging |
| Dynamic Creations |
$348.43 |
2026-01-09 |
Printing |
| Squarespace |
$276.00 |
2026-01-12 |
Web expenses |
| Campaign to Elect Carmecia Hawthorn |
$250.00 |
2026-01-06 |
Sponsorship |
| Skyler Cepezk |
$250.00 |
2026-01-26 |
Bonus |
| Community 365 |
$250.00 |
2026-02-09 |
Sponsorship |
| Kathryn Wagner |
$250.00 |
2026-02-02 |
Salary |
| North Shore Gas |
$241.33 |
2026-02-10 |
Utilities |
| North Shore Gas |
$227.01 |
2026-01-09 |
Utilities |
| North Shore Gas |
$197.83 |
2026-03-10 |
Utilities |
| Warehouse Direct |
$188.51 |
2026-03-26 |
Equipment rental contract payment |
| Warehouse Direct |
$188.51 |
2026-02-26 |
Equipment rental contract payment |
| Warehouse Direct |
$188.51 |
2026-01-26 |
Equipment rental contract payment |
| University Center of Lake County |
$170.00 |
2026-03-19 |
Event tickets |
| University Center of Lake County |
$160.00 |
2026-03-16 |
Event tickets |
| Zoom |
$159.90 |
2026-02-17 |
Web expenses |
| Conference of Women Legislators of IL |
$156.00 |
2026-02-13 |
Sponsorship |
| Namecheap, Inc. |
$151.98 |
2026-03-20 |
Web expenses |
| Staples |
$149.06 |
2026-02-02 |
Supplies |
| Candlewood Suites |
$125.40 |
2026-03-30 |
Lodging |
| Commonwealth Edison Company |
$123.68 |
2026-03-09 |
Utilities |
| Dynamic Creations |
$122.19 |
2026-01-09 |
Printing |
| Staples |
$121.18 |
2026-02-03 |
Supplies |
| Comcast |
$119.91 |
2026-03-03 |
Utilities |
| Comcast |
$119.91 |
2026-02-03 |
Utilities |
| Comcast |
$119.91 |
2026-01-05 |
Utilities |
| Commonwealth Edison Company |
$101.82 |
2026-02-06 |
Utilities |
| Commonwealth Edison Company |
$94.37 |
2026-01-05 |
Utilities |
| AT&T |
$82.03 |
2026-01-12 |
Utilities |
| AT&T |
$82.02 |
2026-02-11 |
Utilities |
| University Center of Lake County |
$82.00 |
2026-03-12 |
Event tickets |
| AT&T |
$81.93 |
2026-03-11 |
Utilities |
| Monday.com |
$70.00 |
2026-03-05 |
Web expenses |
| Monday.com |
$70.00 |
2026-01-05 |
Web expenses |
| Monday.com |
$70.00 |
2026-02-05 |
Web expenses |
| Constant Contact |
$62.00 |
2026-02-09 |
Web expenses |