| First Look Charity |
$1,000.00 |
2014-02-19 |
Donation |
| Friends of Christian Mitchell |
$1,000.00 |
2014-02-20 |
Contribution |
| State Board of Election |
$875.00 |
2014-02-18 |
Delinquent payment |
| ALLY Payment Processing Center |
$570.18 |
2014-01-10 |
Candidate Travel |
| ALLY Payment Processing Center |
$570.18 |
2014-03-11 |
Candidate travel expense |
| ALLY Payment Processing Center |
$570.18 |
2014-02-11 |
Travel expense |
| Leo Metropolitian Florists |
$530.00 |
2014-01-21 |
Gifts |
| Gaze Chicago |
$496.60 |
2014-01-02 |
Advertising - magazine |
| Peoples Energy |
$421.24 |
2014-03-04 |
Utilities |
| Southwest Airlines |
$417.80 |
2014-01-22 |
Candidate travel |
| Equality Illnois |
$360.00 |
2014-02-19 |
Donation |
| Peoples Energy |
$327.68 |
2014-01-21 |
Utilities |
| Chicago State University Foundation |
$250.00 |
2014-03-11 |
Tickets |
| Spirit Tours |
$250.00 |
2014-03-11 |
Tickets |
| Friends of Derrick Smith |
$250.00 |
2014-03-17 |
Ticket purchase |
| Katherine Duffy |
$225.87 |
2014-02-06 |
Candidate survey |
| Janis McReynolds |
$200.00 |
2014-01-16 |
Petty Cash |
| Residence Inn |
$190.40 |
2014-01-22 |
Lodging - candidate |
| Verizon Wireless |
$167.48 |
2014-02-19 |
Cell phone |
| Verizon Wireless |
$167.46 |
2014-03-21 |
Cell phone |
| ADT Security Services |
$153.80 |
2014-02-26 |
Office security system |
| AllState Insurance |
$152.50 |
2014-01-22 |
Candidate travel |
| AllState Insurance |
$152.50 |
2014-02-19 |
Candidate Travel |
| AllState Insurance |
$152.50 |
2014-03-21 |
Candidate Travel |
| Verizon Wireless |
$151.80 |
2014-01-22 |
Cell phone |
| ComED |
$132.56 |
2014-03-24 |
Utilities |
| ComED |
$119.81 |
2014-01-22 |
Utilities |
| AT & T |
$116.00 |
2014-03-04 |
Telephones |
| ComED |
$113.60 |
2014-03-04 |
Utilities |
| Leo Metropolitian Florists |
$110.00 |
2014-03-04 |
GIFTS |
| AT & T |
$99.96 |
2014-01-21 |
Telephones |
| U.S. Postal Services |
$92.00 |
2014-01-24 |
Office supplies |
| U.S. Postal Services |
$74.00 |
2014-02-26 |
Postage |