| John Keller |
$5,000.00 |
2011-11-29 |
Consulting - Campaign |
| John Keller |
$5,000.00 |
2011-12-21 |
Consulting - Campaign |
| Scott Kastrup |
$3,000.00 |
2011-12-21 |
Fund raising - Consulting |
| Scott Kastrup |
$3,000.00 |
2011-12-02 |
Fund raising - Consulting |
| Scott Kastrup |
$3,000.00 |
2011-10-27 |
Fund raising - Consulting |
| Chi-Town Printing, Inc. |
$2,650.00 |
2011-11-16 |
Printing Services |
| Newton Manufacturing Co. |
$2,340.00 |
2011-12-05 |
Promotional items |
| Friends of Leslie A. Hairston |
$1,500.00 |
2011-12-31 |
Contribution |
| The Strategy Group, Inc. |
$1,500.00 |
2011-10-21 |
Mailing |
| Zaleski & Horvath MarketCafe |
$1,484.08 |
2011-12-02 |
Fund raising - food |
| Law Offices Ancel, Glink, Diamond, Bush, DiCianni, & Krafthefer, P.C. |
$1,134.43 |
2011-12-15 |
Consulting - Legal Services |
| Watch Street Consulting, Inc |
$1,000.00 |
2011-10-18 |
Website |
| Watch Street Consulting, Inc |
$1,000.00 |
2011-11-18 |
Website |
| Kevin Tirella |
$1,000.00 |
2011-12-21 |
Consultng - Voter File |
| Chi-Town Printing, Inc. |
$985.00 |
2011-12-02 |
Printing Services |
| Charles Simmons |
$750.00 |
2011-12-21 |
Consulting - Community Relations |
| Charles Simmons |
$750.00 |
2011-11-29 |
Consulting - Community Relations |
| Charles Simmons |
$750.00 |
2011-10-27 |
Consulting - Community Relations |
| Chi-Town Printing, Inc. |
$550.00 |
2011-10-13 |
Printing Services |
| NGP VAN, Inc. |
$525.00 |
2011-12-09 |
Telephone polling |
| NGP VAN, Inc. |
$525.00 |
2011-12-22 |
Telephone polling |
| Little Black Pearl |
$500.00 |
2011-11-16 |
Fund raising - hall rental |
| Chicagoland Wiring, Inc. |
$490.00 |
2011-12-05 |
Office - Wiring |
| The Hensley Company |
$440.00 |
2011-10-17 |
Postage |
| Sharisse Summers Allen |
$300.00 |
2011-11-29 |
Consulting - Financial |
| Michael Monar Photography |
$300.00 |
2011-10-13 |
Photography Services |
| Sharisse Summers Allen |
$300.00 |
2011-12-21 |
Consulting - Financial |
| Sharisse Summers |
$300.00 |
2011-10-27 |
Consulting - Financial |
| Black United Fund of Illinois |
$250.00 |
2011-10-08 |
Event Tickets |
| Mercy Home for Boys & Girls |
$250.00 |
2011-10-15 |
Contribution |
| James Hallar |
$250.00 |
2011-10-21 |
Fund raising - advertisement |
| Whole Foods Market |
$233.03 |
2011-12-21 |
Fund raising - food |
| Seaway Bank |
$229.25 |
2011-10-11 |
Bank charges |
| Salsedo Press, Inc. |
$196.00 |
2011-10-13 |
Printing Services |
| Treasure Island |
$180.68 |
2011-12-21 |
Fund raising - beverages |
| XCell Communications |
$169.74 |
2011-12-05 |
Telephone |
| ActBlue Technical Services |
$106.65 |
2011-11-11 |
Technical Services Fee |
| The Hensley Company |
$96.68 |
2011-10-25 |
Postage |
| ActBlue Technical Services |
$41.49 |
2011-11-16 |
Technical Services Fee |
| ActBlue Technical Services |
$40.91 |
2011-11-16 |
Technical Services Fee |
| ActBlue Technical Services |
$39.50 |
2011-12-03 |
Technical Services Fee |
| ActBlue Technical Services |
$25.68 |
2011-12-31 |
Technical Services Fee |
| Seaway Bank |
$20.00 |
2011-11-18 |
Bank charges |
| Seaway Bank |
$20.00 |
2011-10-18 |
Bank charges |
| ActBlue Technical Services |
$19.75 |
2011-11-11 |
Technical Services Fee |
| ActBlue Technical Services |
$9.88 |
2011-12-03 |
Technical Services Fee |
| Sharisse Summers |
$8.80 |
2011-10-25 |
Postage |
| ActBlue Technical Services |
$5.93 |
2011-11-11 |
Technical Service Fee |
| ActBlue Technical Services |
$5.93 |
2011-12-23 |
Technical Services Fee |
| ActBlue Technical Services |
$3.95 |
2011-12-23 |
Technical Services Fee |