| Hughes Socol Piers Resnick & Dym, Ltd. |
$11,845.00 |
2013-08-09 |
Legal Services |
| Salsedo Press |
$9,633.00 |
2013-08-29 |
Yard Signs |
| Scott Kastrup |
$7,000.00 |
2013-08-29 |
Campaign Consulting |
| Scott Kastrup |
$7,000.00 |
2013-08-09 |
campaign consulting |
| Scott Kastrup |
$7,000.00 |
2013-07-02 |
Campaign Consulting |
| J & L Catering |
$6,000.00 |
2013-09-23 |
Event Catering |
| Aramark |
$5,393.49 |
2013-09-23 |
Sky Box Catering - Chicago Football Classic |
| Dianna Thompson |
$4,224.81 |
2013-09-23 |
Office Supplies and Equipment |
| Transfirst |
$3,521.12 |
2013-07-10 |
Credit Card Processing Fees |
| Optixaudio |
$3,225.00 |
2013-07-02 |
Photography |
| Nishanth Dittakavi |
$3,000.00 |
2013-07-02 |
Campaign Consulting |
| Nishanth Dittakavi |
$3,000.00 |
2013-08-29 |
Campaign consulting |
| Nishanth Dittakavi |
$3,000.00 |
2013-08-09 |
Campaign Consulting |
| Dianna Thompson |
$2,594.44 |
2013-09-09 |
Payroll |
| Dianna Thompson |
$2,594.44 |
2013-08-15 |
Payroll |
| DeFella's |
$2,500.00 |
2013-09-23 |
Entertainment Expense |
| Argiris-Sellis |
$2,200.00 |
2013-07-02 |
Office Rent |
| Argiris-Sellis |
$2,200.00 |
2013-08-29 |
Office Rent |
| Argiris-Sellis |
$2,200.00 |
2013-08-09 |
Office Rent |
| J & L Catering |
$2,150.96 |
2013-09-26 |
Event Catering |
| Dave Waller |
$2,000.00 |
2013-08-29 |
Political Consulting |
| Monumental Baptist Church |
$2,000.00 |
2013-08-09 |
Venue Expense |
| Sommers & Fahrenbach |
$1,792.54 |
2013-09-23 |
Printing |
| African International House |
$1,690.00 |
2013-08-29 |
Event Sponsorship |
| NGP Software, Inc. |
$1,650.00 |
2013-07-16 |
Finance Database |
| Geek Chicago |
$1,550.00 |
2013-08-05 |
Website Maintenance |
| Geek Chicago |
$1,550.00 |
2013-09-03 |
Website Maintenance |
| Geek Chicago |
$1,550.00 |
2013-07-02 |
Website Maintenance |
| Friends of the Forest Preserve |
$1,500.00 |
2013-09-12 |
Event Sponsorship |
| Chicago Club |
$1,349.51 |
2013-07-02 |
Event Catering |
| Union League Club of Chicago |
$1,239.65 |
2013-07-15 |
Event Expense |
| Paychex |
$1,173.31 |
2013-08-30 |
Payroll Taxes |
| Paychex |
$1,173.31 |
2013-08-06 |
Payroll Taxes |
| Davd Waller |
$1,065.00 |
2013-09-23 |
Petition coordination |
| Mary Mcgee |
$1,000.00 |
2013-08-09 |
Bilikin Parade Catering |
| DuSable Museum |
$1,000.00 |
2013-08-29 |
Event Sponsorship |
| IVI IPO |
$1,000.00 |
2013-07-12 |
Event Sponsorship |
| The Hensley Company |
$814.48 |
2013-09-06 |
Mailhouse and postage services |
| Ancel, Glink, Diamond, Bush, DiCianni & Krafthefer |
$812.50 |
2013-09-23 |
Legal Services |
| Courtyard Fort Worth Downtown |
$777.40 |
2013-08-02 |
Hotel Rooms |
| Curtis Silkscreen and graphics Inc |
$760.00 |
2013-08-29 |
T-Shirts |
| City Club of Chicago |
$750.00 |
2013-09-23 |
Table Purchase |
| The Chicago Network |
$700.00 |
2013-07-03 |
Membership Dues |
| Southsiders United for Unity and Liberati |
$700.00 |
2013-09-24 |
Event Sponosrship |
| Hyatt Hotels Grand Washington |
$695.71 |
2013-09-23 |
Hotel Rooms |
| The Economic Club of Chicago |
$650.00 |
2013-08-09 |
Membership Dues |
| 57th Street Childrens Book Fair |
$600.00 |
2013-09-23 |
Community Program Expense |
| Equality Illinois |
$600.00 |
2013-08-07 |
Event Sponsorship |
| Mary Mcgee |
$550.00 |
2013-09-23 |
Ministers Breakfast Food |
| Transfirst |
$522.70 |
2013-08-12 |
Credit Card Processing Fees |