| Blueprint Campaign Consulting |
$1,500.00 |
2026-04-03 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2026-06-02 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2026-05-05 |
Fundraising & compliance consulting |
| Glenwood Ave Arts Festival |
$1,500.00 |
2026-06-24 |
Sponsorship |
| Glenwood Ave Arts Festival |
$1,200.00 |
2026-06-08 |
Sponsorship |
| NGP VAN |
$1,052.38 |
2026-04-03 |
Subscription |
| NGP VAN |
$1,052.38 |
2026-04-03 |
Subscription |
| Loyola Park Advisory Council |
$1,000.00 |
2026-05-07 |
Donation |
| Jarvis Square Events |
$1,000.00 |
2026-05-21 |
Event sponsorship |
| Goodman Campaigns LLC |
$970.35 |
2026-04-03 |
Fundraising expense |
| Hensley Company |
$779.65 |
2026-06-02 |
Postage and mailhousing |
| Andersonville Chamber of Commerce |
$600.00 |
2026-04-21 |
Donation |
| Alex Preston |
$600.00 |
2026-06-08 |
Springfield apartment rent |
| Family Matters |
$590.24 |
2026-04-23 |
Event tickets |
| Chicago Therapy Collective |
$519.50 |
2026-04-28 |
Donation |
| Blueprint Campaign Consulting |
$500.00 |
2026-04-03 |
Fundraising & compliance consulting |
| Rogers Park Business Alliance |
$500.00 |
2026-05-18 |
Donation |
| Edgewater Chamber of Commerce |
$500.00 |
2026-06-22 |
Donation |
| Democratic Party of the 49th Ward |
$500.00 |
2026-06-03 |
Transfer out |
| Blueprint Campaign Consulting |
$500.00 |
2026-05-05 |
Fundraising & compliance consulting |
| Maria for the 49th Ward |
$500.00 |
2026-05-18 |
Transfer out |
| ONE Northside |
$500.00 |
2026-04-24 |
Donation |
| Care for Real |
$500.00 |
2026-04-03 |
Donation |
| Friends of Precious Brady-Davis |
$500.00 |
2026-06-18 |
Transfer out |
| Blueprint Campaign Consulting |
$500.00 |
2026-06-02 |
Fundraising & compliance consulting |
| Andersonville Development Corporation |
$500.00 |
2026-05-11 |
Donation |
| Sommers & Fahrenbach |
$470.59 |
2026-06-02 |
Printing |
| Goodman Campaigns LLC |
$455.20 |
2026-05-05 |
Fundraising expense |
| Wix.com |
$372.00 |
2026-05-18 |
Website expense |
| Switchboard Public Benefit Corp. |
$352.51 |
2026-04-03 |
Fundraising expense |
| Amazon |
$351.18 |
2026-05-18 |
Supplies |
| Verizon Communications |
$341.96 |
2026-04-15 |
Phone |
| Verizon Communications |
$341.68 |
2026-06-16 |
Phone |
| Verizon Communications |
$341.61 |
2026-05-18 |
Phone |
| Care for Real |
$300.00 |
2026-05-28 |
Donation |
| GoFundMe |
$300.00 |
2026-05-19 |
Donation |
| Romanian Kosher Sausage Co. |
$298.19 |
2026-05-11 |
Event food |
| People's Gas Light & Coke |
$291.69 |
2026-06-18 |
Utilities |
| People's Gas Light & Coke |
$291.68 |
2026-06-18 |
Utilities |
| R Public House |
$269.00 |
2026-06-26 |
Dining |
| Lowe's |
$262.30 |
2026-05-14 |
Supplies |
| Constant Contact |
$261.05 |
2026-06-12 |
Email expense |
| Constant Contact |
$241.50 |
2026-05-12 |
Email expense |
| R Public House |
$234.31 |
2026-06-29 |
Dining |
| Saputo's Restaurant |
$229.05 |
2026-06-04 |
Dining |
| Constant Contact |
$228.90 |
2026-04-13 |
Email expense |
| Rogers Park Business Alliance |
$200.00 |
2026-06-24 |
Donation |
| County Market |
$197.38 |
2026-04-09 |
Food |
| Goodman Campaigns LLC |
$192.40 |
2026-06-02 |
Fundraising expense |
| Switchboard Public Benefit Corp. |
$183.97 |
2026-05-05 |
Fundraising expense |