| Melon Express Catering Co. Inc. |
$15,582.04 |
2014-06-18 |
Catering for Cultural Center |
| Advantage Solutions Group, Inc |
$11,000.00 |
2014-06-05 |
Minister Outreach |
| Leslie Sanders |
$11,000.00 |
2014-05-06 |
Professional Services |
| Salsedo Press |
$10,983.00 |
2014-05-06 |
Election Printing Materials |
| Hughes Socol Piers Resnick & Dym, Ltd. |
$10,000.00 |
2014-06-05 |
Legal Services |
| Hughes Socol Piers Resnick & Dym, Ltd. |
$10,000.00 |
2014-04-30 |
Legal Services |
| Scott Kastrup |
$7,000.00 |
2014-05-06 |
April Consulting |
| Scott Kastrup |
$7,000.00 |
2014-06-05 |
May Consulting |
| Donnelly, Lipinski & Harris |
$6,267.50 |
2014-06-05 |
Legal Services |
| Department of Cultural Affairs and Special Events |
$5,235.00 |
2014-06-13 |
Event space rental fee |
| CBS Broadcasting |
$4,712.81 |
2014-05-19 |
Advertising |
| Ancel, Glink, Diamond, Bush, DiCianni & K |
$4,378.08 |
2014-04-30 |
Legal Services |
| Donnelly, Lipinski & Harris |
$3,956.00 |
2014-05-06 |
LegaL Services |
| CBS Broadcasting |
$3,143.00 |
2014-06-13 |
Advertising |
| Da Fellas Band |
$3,000.00 |
2014-06-18 |
Cultural Center Band |
| Nishanth Dittakavi |
$3,000.00 |
2014-05-06 |
April Consulting |
| Nishanth Dittakavi |
$3,000.00 |
2014-06-05 |
May Consulting |
| Transfirst |
$2,896.37 |
2014-06-14 |
credit card fees |
| Mary Mcgee |
$2,750.00 |
2014-04-29 |
Ward Meetings and Ministers Meetings |
| Dianna Thompson |
$2,596.94 |
2014-04-05 |
Monthly Payroll |
| Dianna Thompson |
$2,596.94 |
2014-06-05 |
monthly payroll |
| Dianna Thompson |
$2,447.56 |
2014-05-05 |
Monthly Payroll |
| The Hensley Company |
$2,439.84 |
2014-05-15 |
Postage and Delivery |
| Argiris-Sellis |
$2,300.00 |
2014-05-06 |
May Rent |
| Argiris-Sellis |
$2,300.00 |
2014-06-05 |
June Rent |
| City Club of Chicago |
$2,250.00 |
2014-04-15 |
Tables Purchases for events |
| CBS Broadcasting |
$2,100.00 |
2014-06-02 |
Advertising |
| Marjorie Benton |
$2,000.00 |
2014-06-05 |
Over Contribution |
| NGP Software, Inc. |
$1,650.00 |
2014-04-18 |
Database Services |
| Geek Chicago |
$1,550.00 |
2014-06-03 |
Monthly Bill |
| Geek Chicago |
$1,550.00 |
2014-04-03 |
Monthly Bill |
| Geek Chicago |
$1,550.00 |
2014-05-05 |
Monthly Bill |
| Transfirst |
$1,510.38 |
2014-04-10 |
Credit Card Processing Fees |
| Sommers & Fahrenbach |
$1,499.84 |
2014-06-05 |
Invite Printing |
| The Hensley Company |
$1,411.81 |
2014-06-05 |
Postage and Mailing |
| Paychex |
$1,381.14 |
2014-04-01 |
payroll taxes |
| Paychex |
$1,320.19 |
2014-06-01 |
payroll taxes |
| Paychex |
$1,320.19 |
2014-05-01 |
Payroll taxes |
| Paypal |
$1,200.00 |
2014-06-20 |
contribution |
| The Black Ensemble Theater Corp. |
$1,000.00 |
2014-04-16 |
Sponsorship |
| Planned Parenthood IL Action PAC |
$1,000.00 |
2014-04-24 |
Donation |
| Geek Chicago |
$1,000.00 |
2014-06-02 |
Design Work |
| IVI IPO |
$1,000.00 |
2014-06-05 |
Event Sponsorship |
| Jazz Institute of Chicago |
$1,000.00 |
2014-04-30 |
Ad Book |
| Jazz Unites |
$1,000.00 |
2014-06-05 |
Ad Book |
| Committee to Elect Jennifer Bertino Tarrant |
$1,000.00 |
2014-05-06 |
Contribution |
| Free Spirit Media |
$1,000.00 |
2014-05-28 |
sponsorship |
| The Chicago Network |
$850.00 |
2014-06-24 |
Membership fees |
| Derek Blaida |
$775.86 |
2014-04-30 |
Washington Hotel Rooms |
| Transfirst |
$774.52 |
2014-05-12 |
Credit Card Processing |