| Rider Dickerson, Inc. |
$1,286.70 |
2015-01-26 |
Printing. |
| Punky's Pizza |
$1,253.45 |
2015-03-03 |
Food for campaign workers. |
| Progress Printing Corporation |
$1,160.00 |
2015-01-07 |
Printing. |
| Mobile Unlimited Inc. |
$1,113.60 |
2015-01-16 |
Telephone and related services. |
| Freddies Inc. |
$1,003.17 |
2015-03-24 |
Food for campaign workers. |
| Best Buy (#323 Chicago) |
$991.26 |
2015-01-07 |
Computer - purchase. (Initially paid by John T. Joiner and reimbursed to him.) |
| Stars & Stripes Silk Screening Inc. |
$981.00 |
2015-02-16 |
Printing. |
| Punky's Pizza |
$931.83 |
2015-02-11 |
Food for campaign workers. |
| Stars & Stripes Silk Screening Inc. |
$850.20 |
2015-03-24 |
Printing. |
| St. Therese School |
$850.00 |
2015-03-05 |
Donation for event. |
| Gazette (The Gazette - www.gazettechicago.com) |
$842.00 |
2015-01-23 |
Ad book. |
| Stars & Stripes Silk Screening Inc. |
$779.35 |
2015-03-26 |
Printing. |
| Stars & Stripes Silk Screening Inc. |
$708.50 |
2015-01-07 |
Printing. |
| Chicago Trolley |
$679.00 |
2015-03-05 |
Rental of trolley. (Initially paid by John M. McDonough and reimbursed to him.) |
| PhotoProse |
$625.00 |
2015-03-24 |
Photography - campaign literature. |
| Breaker Press Co., Inc. |
$600.00 |
2015-01-07 |
Printing. |
| Chicago Chinatown Special Events |
$600.00 |
2015-02-11 |
Event expenditures - Chinatown Lunar New Year Parade. |
| Phoenix Restaurant |
$600.00 |
2015-03-19 |
Campaign event. |
| G Promos Embroidery and Screen Printing |
$595.00 |
2015-01-14 |
Screen printing. |
| Michael Kardas |
$515.00 |
2015-01-07 |
Photography for campaign event. |
| Liam Durkin |
$500.00 |
2015-02-21 |
Music for campaign event. |
| United States Postal Service |
$490.00 |
2015-02-05 |
Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Taylor Group, a d/b/a of James R. Taylor Agency, Inc. |
$475.00 |
2015-02-23 |
Insurance. |
| United States Postal Service |
$470.80 |
2015-01-29 |
Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| Canaryville Veteran's Association |
$450.00 |
2015-02-14 |
Event. |
| Craig Skorburg |
$450.00 |
2015-02-24 |
Photography for campaign event. |
| Via Limousines, Inc. |
$435.00 |
2015-03-16 |
Transportation. (Initially paid by John M. McDonough and reimbursed to him.) |
| United States Postal Service |
$401.80 |
2015-01-05 |
Postage. (Initially paid by John M. McDonough and reimbursed to him.) |
| PayPal |
$400.65 |
2015-03-18 |
Processing fee. |
| St. Therese School |
$400.00 |
2015-03-05 |
Donation for event. |
| Matthew D. Elias |
$400.00 |
2015-02-11 |
Website. |
| Hardscrabble Gifts LLC |
$382.37 |
2015-02-20 |
Printing. |
| Athena Design Group |
$375.00 |
2015-03-03 |
Printing. |
| Costco |
$370.74 |
2015-01-04 |
Supplies. (Initially paid by John M. McDonough and reimbursed to him.) |
| C.M. Fasan Florist |
$360.00 |
2015-03-16 |
Flowers. |
| Progress Printing Corporation |
$345.00 |
2015-01-07 |
Printing. |
| Mobile Unlimited Inc. |
$327.86 |
2015-03-25 |
Telephone and related services. |
| Amazon.com, Inc. |
$325.91 |
2015-01-14 |
Office equipment. (Initially paid by John M. McDonough and reimbursed to him.) |
| Chicago Chinese News |
$300.00 |
2015-03-19 |
Newspaper ad. |
| AT&T |
$287.81 |
2015-01-07 |
Telephone and related services for campaign office. |
| World Journal |
$270.00 |
2015-03-19 |
Newspaper ad. |
| Connie's Pizza |
$268.25 |
2015-02-09 |
Food. (Initially paid by Kathleen Ecklund and reimbursed to her.) |
| Tom Trier |
$250.00 |
2015-02-23 |
Fee for services. |
| Nicholas Portillo |
$250.00 |
2015-01-07 |
Fee for services. |
| St. Gabriel Parish |
$250.00 |
2015-01-23 |
Donation for event. |
| St. Gabriel Parish |
$250.00 |
2015-01-23 |
Donation for event. |
| PayPal |
$241.51 |
2015-03-03 |
Processing fee. |
| Chinese American News |
$240.00 |
2015-03-19 |
Newspaper ad. |
| China Journal |
$200.00 |
2015-03-19 |
Newspaper ad. |
| Chicago China News & Digest |
$200.00 |
2015-03-19 |
Newspaper ad. |