| Chisox Bar & Grill |
$30,412.00 |
2015-02-20 |
Campaign event. |
| Main Street Solutions |
$30,000.00 |
2015-03-25 |
Purchase of media time. |
| Main Street Solutions |
$30,000.00 |
2015-03-27 |
Purchase of media time. |
| Anzalone Liszt Research, Inc. |
$19,500.00 |
2015-03-03 |
Research. |
| Mission Control, Inc. |
$18,847.38 |
2015-03-24 |
Mailing. |
| Mission Control, Inc. |
$18,847.38 |
2015-03-18 |
Mailing. |
| Breaker Press Co., Inc. |
$15,321.32 |
2015-02-23 |
Printing. |
| InStrat Media, LLC |
$15,000.00 |
2015-03-17 |
Purchase of media time. |
| Breaker Press Co., Inc. |
$14,549.19 |
2015-02-14 |
Printing. |
| Mission Control, Inc. |
$9,113.70 |
2015-03-30 |
Mailing. |
| Mission Control, Inc. |
$9,074.70 |
2015-03-13 |
Mailing. |
| Mark Walsh |
$7,750.00 |
2015-03-24 |
Fee for services. |
| Breaker Press Co., Inc. |
$7,323.28 |
2015-01-27 |
Printing. |
| Breaker Press Co., Inc. |
$6,355.42 |
2015-02-14 |
Printing. |
| Breaker Press Co., Inc. |
$5,437.79 |
2015-01-07 |
Printing. |
| Breaker Press Co., Inc. |
$5,360.00 |
2015-03-24 |
Printing. |
| Breaker Press Co., Inc. |
$5,284.00 |
2015-03-17 |
Printing. |
| Media Process Group |
$4,932.50 |
2015-03-16 |
Video production. |
| Bayless Communications LLC |
$4,500.00 |
2015-03-05 |
Fee for professional services. |
| Bayless Communications LLC |
$4,500.00 |
2015-02-06 |
Fee for professional services. |
| Bayless Communications LLC |
$4,500.00 |
2015-01-07 |
Fee for professional services. |
| Freddies Inc. |
$3,578.43 |
2015-02-26 |
Catering for campaign event. |
| Breaker Press Co., Inc. |
$3,115.00 |
2015-01-07 |
Printing. |
| Keyconcept Design |
$2,576.00 |
2015-02-03 |
Website. |
| Kelly Fitzpatrick |
$2,500.00 |
2015-03-06 |
Fee for services. |
| Bill Doerrer |
$2,500.00 |
2015-01-07 |
Fee for services. |
| MAT Construction, Inc. |
$2,500.00 |
2015-03-02 |
Return of uncashed (but reported) check. |
| Kelly Fitzpatrick |
$2,500.00 |
2015-03-25 |
Fee for services. |
| Kelly Fitzpatrick |
$2,500.00 |
2015-02-13 |
Fee for services. |
| Hartford Technology Rental |
$2,357.64 |
2015-02-19 |
Rental of iPads. (Initially paid by John M. McDonough and reimbursed to him.) |
| Stars & Stripes Silk Screening Inc. |
$2,180.80 |
2015-03-16 |
Printing. |
| Breaker Press Co., Inc. |
$2,135.00 |
2015-03-17 |
Printing. |
| Michael Hon |
$2,000.00 |
2015-03-23 |
Graphic design. |
| Postmaster |
$1,878.00 |
2015-03-30 |
Postage. |
| Bridgeport News |
$1,878.00 |
2015-02-06 |
Newspaper ad. |
| Breaker Press Co., Inc. |
$1,848.17 |
2015-02-05 |
Printing. |
| Breaker Press Co., Inc. |
$1,847.00 |
2015-02-14 |
Printing. |
| United States Postal Service |
$1,715.00 |
2015-02-11 |
Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Smart Source |
$1,709.00 |
2015-01-29 |
Computer - rentals. (Initially paid by Michael Daley and reimbursed to him.) |
| Singtao Daily Newspaper |
$1,638.00 |
2015-03-19 |
Newspaper ad. |
| Bridgeport News |
$1,614.00 |
2015-03-24 |
Newspaper ad. |
| Progress Printing Corporation |
$1,590.00 |
2015-03-03 |
Printing. |
| Nana Restaurant |
$1,578.50 |
2015-01-26 |
Hall rental and food. (Initially paid by James McHugh Construction Co. and reimbursed to |
| Hash Browns Cafe |
$1,550.00 |
2015-03-31 |
Food for event. |
| Gibsons L.L.C. |
$1,500.00 |
2015-02-09 |
Food and event. (Initially paid by John M. McDonough and reimbursed to him.) |
| Postmaster |
$1,470.00 |
2015-03-25 |
Postage. |
| Postmaster |
$1,470.00 |
2015-03-24 |
Postage. |
| Postmaster |
$1,470.00 |
2015-03-27 |
Postage. |
| United States Postal Service |
$1,470.00 |
2015-03-24 |
Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Illinois Council Against Handgun Violence |
$1,323.78 |
2015-03-24 |
Payment for professional services (health insurance) for Mark Walsh. |