| James J. Gomez |
$10,000.00 |
2015-03-09 |
Principal payment, Gomez |
| James J. Gomez |
$10,000.00 |
2015-01-02 |
Principal payment, Gomez |
| Hennessy & Roach PC |
$4,550.00 |
2015-03-02 |
Partial refund of 8/1/14 donation |
| Chicago White Sox |
$4,350.00 |
2015-01-05 |
Fundraiser- venue |
| David Bonoma |
$4,205.00 |
2015-03-31 |
Event Tickets |
| James J. Gomez |
$2,500.00 |
2015-03-30 |
Principal payment, Gomez |
| Blueprint Campaign Consulting |
$1,545.00 |
2015-03-03 |
Consulting & Postage |
| Blueprint Campaign Consulting |
$1,500.00 |
2015-01-05 |
Consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2015-02-02 |
Consulting |
| Cafe Bionda |
$1,105.44 |
2015-01-20 |
Food |
| Dana Roy |
$1,000.00 |
2015-02-04 |
Consulting |
| Chicago Metropolitan Battered Women's Network |
$1,000.00 |
2015-03-30 |
Event Sponsorship |
| Dana Roy |
$1,000.00 |
2015-01-02 |
Consulting |
| Dana Roy |
$1,000.00 |
2015-03-02 |
Consulting |
| Code 4 Public Safety Emblems |
$550.00 |
2015-03-09 |
Promotional Items |
| Trinity High School |
$500.00 |
2015-02-18 |
Ad book |
| Fenwick High School |
$500.00 |
2015-03-12 |
Donation |
| Law Bulletin Publishing Company |
$490.00 |
2015-03-16 |
Directory |
| Splash |
$400.00 |
2015-03-06 |
Fundraiser invitations |
| NGP VAN |
$320.00 |
2015-02-02 |
Software fees |
| NGP VAN |
$320.00 |
2015-03-02 |
Software fees |
| NGP VAN |
$320.00 |
2015-01-02 |
Software fees |
| Equality Illinois Education Project |
$300.00 |
2015-01-12 |
Event Tickets |
| Gads Hill Center |
$250.00 |
2015-03-27 |
Ad book |
| Local 134 PAC |
$250.00 |
2015-03-11 |
Donation |
| Coalition for the Rememberance of Elijah |
$200.00 |
2015-01-23 |
Donation |
| Mujeres Latinas |
$200.00 |
2015-02-27 |
Ad book |
| AT&T Mobility |
$187.85 |
2015-03-25 |
Phones |
| AT&T Mobility |
$187.85 |
2015-02-25 |
Phones |
| AT&T Mobility |
$187.85 |
2015-01-26 |
Phones |