| ABC Compuprint |
$50,000.00 |
2015-02-20 |
Printing |
| Preston Consulting |
$16,225.00 |
2015-02-20 |
Consulting |
| David Waller |
$8,800.00 |
2015-02-24 |
Consulting |
| Coalition for Better Government |
$7,800.00 |
2015-02-23 |
Contribution |
| ABC Compuprint |
$6,200.00 |
2015-03-09 |
Printing |
| A & J Express |
$3,000.00 |
2015-03-08 |
Business services |
| David Waller |
$2,700.00 |
2015-02-27 |
Consulting |
| Citizens for Maldonado |
$2,500.00 |
2015-01-22 |
Donation |
| Preckwinkle for President |
$2,500.00 |
2015-03-26 |
Contribution |
| Lazos Tacos, Inc. |
$2,500.00 |
2015-02-27 |
Election day event |
| Marshfield Urban Solutions |
$2,000.00 |
2015-02-22 |
Consulting |
| Friends to Elect Toni Foulkes |
$1,500.00 |
2015-03-05 |
donation |
| Citizens for Maldonado |
$1,500.00 |
2015-02-17 |
donation |
| Wilson Vasquez |
$1,500.00 |
2015-03-03 |
Consulting |
| Citizens to Elect Willie B. Cochran |
$1,500.00 |
2015-03-05 |
donation |
| Citizens for Deb Mell |
$1,000.00 |
2015-01-29 |
donation |
| Friends of Leslie Hairston |
$1,000.00 |
2015-02-17 |
donation |
| Friends of Carrie Austin |
$1,000.00 |
2015-01-22 |
donation |
| David Waller |
$1,000.00 |
2015-02-18 |
Consulting |
| Ally Bank |
$833.73 |
2015-01-26 |
Lease payment |
| Ally Bank |
$822.97 |
2015-03-17 |
Lease payment |
| Ally Bank |
$822.97 |
2015-02-18 |
Lease payment |
| Wilson Vasquez |
$700.00 |
2015-03-06 |
Consulting |
| Friends of Natashia Holmes |
$500.00 |
2015-01-28 |
donation |
| Citizens to Elect Willie B. Cochran |
$500.00 |
2015-03-26 |
Donation |
| Friends of Michelle Harris |
$500.00 |
2015-01-22 |
donation |
| Citizens to elect Deborah L. Graham |
$500.00 |
2015-01-29 |
donation |
| Gibson's |
$495.24 |
2015-01-25 |
Meeting |
| Erie Cafe |
$417.52 |
2015-01-15 |
Meeting |
| Staples |
$400.00 |
2015-02-04 |
Supplies |
| Sabatino's |
$315.60 |
2015-03-18 |
Meeting |
| Erie Cafe |
$311.37 |
2015-01-08 |
Meeting |
| Erie Cafe |
$289.78 |
2015-01-09 |
Meeting |
| Erie Cafe |
$246.08 |
2015-03-13 |
Meeting |
| AT & T |
$223.56 |
2015-01-17 |
Cell phone |
| CROE |
$200.00 |
2015-02-06 |
Donation |
| Erie Cafe |
$179.73 |
2015-02-27 |
Meeting |
| Gibson's |
$135.00 |
2015-01-12 |
Meeting |
| Shell |
$134.38 |
2015-01-29 |
Auto maintenance |
| First Midwest Bank |
$127.38 |
2015-03-09 |
Bank charges |
| Erie Cafe |
$125.00 |
2015-03-18 |
Meeting |
| Erie Cafe |
$125.00 |
2015-01-14 |
Meeting |
| Erie Cafe |
$115.00 |
2015-03-24 |
Meeting |
| Erie Cafe |
$115.00 |
2015-01-06 |
Meeting |
| Mart Anthony |
$115.00 |
2015-01-21 |
Meeting |
| Shell |
$110.35 |
2015-03-25 |
Fuel |
| Rosebud Theatre District Restaurant |
$110.01 |
2015-01-20 |
Meeting |
| Sabatino's |
$110.00 |
2015-01-23 |
Meeting |
| Mart Anthony |
$110.00 |
2015-03-20 |
Meeting |
| Erie Cafe |
$110.00 |
2015-03-06 |
Meeting |