| Top Notch Silk Screening |
$3,972.00 |
2014-02-06 |
Printing services |
| 2454-60 W 38th Street LLC |
$2,000.00 |
2014-01-07 |
Rent - 38th St campaign office |
| Carlos Cardenas |
$1,700.00 |
2014-01-06 |
Accounting/reporting services |
| 2454-60 W 38th Street LLC |
$1,600.00 |
2014-03-25 |
Rent - campaign office |
| Rango Group LLC |
$1,500.00 |
2014-03-19 |
Services - 12th ward student mentorship |
| 2454-60 W 38th Street LLC |
$1,200.00 |
2014-02-11 |
Rent - campaign office |
| Armando Cardenas |
$1,120.00 |
2014-03-13 |
Services - 12th ward community outreach |
| A C Signs & Consulting |
$1,050.00 |
2014-03-14 |
Printing - 2014 Election day palm cards |
| Citizens for Acevedo |
$1,000.00 |
2014-01-24 |
Contribution |
| 2454-60 W 38th Street LLC |
$1,000.00 |
2014-02-05 |
Rent/CAM - campaign office |
| Friends of Iris y Martinez |
$1,000.00 |
2014-01-15 |
Contribution |
| CPH LLC |
$1,000.00 |
2014-02-05 |
Rent - campaign storage |
| RM Panorama Consulting, Inc. |
$1,000.00 |
2014-03-04 |
Media consulting |
| Tampico Press |
$935.00 |
2014-01-27 |
Printing- Fall 2013 events |
| East Bank Club |
$849.47 |
2014-03-12 |
Meetings/meals - Alderman |
| East Bank Club |
$671.41 |
2014-02-12 |
Meeting space - alderman meetings |
| Ally Financial |
$667.12 |
2014-02-24 |
Car lease payment |
| Ally Financial |
$667.12 |
2014-03-24 |
Car lease payment |
| Ally Financial |
$667.12 |
2014-01-24 |
Car lease payment |
| AT&T Bill Payment Center |
$660.57 |
2014-02-25 |
Telephone charges |
| Quality Auto Sales Inc |
$641.80 |
2014-03-21 |
12th ward van lease payment |
| JW Marriott Los Angeles LA Live |
$605.39 |
2014-02-24 |
Lodging - staff (LA council visit) |
| JW Marriott Los Angeles LA Live |
$600.84 |
2014-02-24 |
Lodging - candidate (LA fundraiser) |
| AT&T Bill Payment Center |
$521.66 |
2014-01-24 |
Telephone service |
| AT&T Bill Payment Center |
$508.84 |
2014-03-25 |
Telephone service |
| John A. Doerrer |
$500.00 |
2014-01-16 |
Ward services |
| Associated Attractions |
$500.00 |
2014-02-03 |
12th ward float - Chinese New Year parade |
| Brighton Kelly Baseball League |
$500.00 |
2014-03-24 |
Sponsorhip - Brighton Park baseball league |
| East Bank Club |
$463.01 |
2014-01-13 |
Alderman meetings |
| Virgin America |
$436.00 |
2014-01-31 |
Air fare - candidate (Los Angeles city council trip) |
| Athena Design Group |
$425.00 |
2014-03-11 |
Design - Chinese New Year greeting card |
| Wex Inc |
$366.48 |
2014-02-26 |
gasoline/fuel - 12th ward community service van |
| The Home Depot #1986 |
$326.66 |
2014-01-13 |
Supplies - ward events |
| Angelica Abarca |
$295.00 |
2014-03-17 |
Design services - 2014 flyer |
| Comcast |
$288.50 |
2014-02-24 |
Internet/cable service - campaign office |
| Kevin Lemke |
$272.00 |
2014-03-21 |
Services - 12th ward van repairs |
| Kevin Lemke |
$269.78 |
2014-02-12 |
Ward services |
| DJ Wall St Journal |
$254.91 |
2014-02-03 |
Subscription - news service |
| ADT Security Services |
$251.38 |
2014-02-28 |
Security/alarm service - campaign office |
| Ron Hurley |
$250.00 |
2014-03-25 |
Ads - Salsa Congress |
| City of Chicago Dept of Revenue |
$230.00 |
2014-03-10 |
Parking tickets - staff & alderman (12th ward service) |
| Mi Tierra - South |
$162.02 |
2014-02-12 |
Meals - Aldermanic meetings |
| City of Chicago Dept of Revenue |
$159.00 |
2014-02-24 |
Parking - ohare |