| Melon Express |
$15,406.96 |
2015-06-26 |
Event Catering |
| Scott Kastrup |
$15,000.00 |
2015-04-02 |
Campaign Consulting |
| Department of Cultural Affairs and Special Events |
$9,535.00 |
2015-06-10 |
Event Space Rental |
| Scott Kastrup |
$8,000.00 |
2015-06-05 |
Monthly Consulting |
| Scott Kastrup |
$8,000.00 |
2015-05-07 |
Monthly Consulting |
| Nishanth Dittakavi |
$7,500.00 |
2015-04-02 |
Campaign Consulting |
| Donnelly, Lipinski & Harris |
$7,343.42 |
2015-04-02 |
Legal Services |
| More Votes, LLC |
$5,375.04 |
2015-04-09 |
In-kind for phones |
| Dianna Thompson |
$5,051.77 |
2015-04-10 |
Monthly Payroll |
| Robert Peters |
$5,000.00 |
2015-04-02 |
Campaign Consulting |
| Optixaudio |
$4,025.00 |
2015-06-15 |
Digital Media Services |
| Nishanth Dittakavi |
$4,000.00 |
2015-05-07 |
Campaign Consulting |
| Nishanth Dittakavi |
$4,000.00 |
2015-06-05 |
Campaign Consulting |
| Mary Mcgee |
$3,725.00 |
2015-06-05 |
Event Catering |
| Paychex |
$3,488.81 |
2015-04-03 |
Payroll Taxes |
| Geek Chicago |
$3,400.00 |
2015-06-05 |
Professional Website Services |
| The Hensley Company |
$3,302.26 |
2015-04-02 |
Postage and Invite Mailing |
| The Sexton Group |
$3,247.41 |
2015-04-06 |
In-kind phone vendor to Willie Cochran |
| The Black Ensemble Theater Corp. |
$3,000.00 |
2015-04-02 |
Event Sponsorship |
| Da Fellas Band |
$3,000.00 |
2015-06-26 |
Event Entertainment |
| Dianna Thompson |
$2,825.77 |
2015-06-05 |
Monthly Payroll |
| Dianna Thompson |
$2,825.77 |
2015-05-12 |
Monthly Payroll |
| Citizens to Elect Deborah L. Graham |
$2,500.00 |
2015-04-02 |
Campaign Contribution |
| Argiris-Sellis |
$2,440.00 |
2015-06-05 |
|
| Argiris-Sellis |
$2,400.00 |
2015-04-02 |
Office Rent |
| Argiris-Sellis |
$2,400.00 |
2015-05-07 |
Office Rent |
| Sommers & Fahrenbach |
$2,290.74 |
2015-04-02 |
Invite Printing |
| The Sexton Group |
$2,016.37 |
2015-04-24 |
In-kind phones to Cochran campaign |
| The Sexton Group |
$1,972.61 |
2015-04-06 |
In-kind phones to Scott, Jr. campaign |
| Mary Mcgee |
$1,900.00 |
2015-04-02 |
Catering |
| Paychex |
$1,572.58 |
2015-05-08 |
Payroll Taxes |
| Paychex |
$1,572.58 |
2015-06-03 |
Payroll Taxes |
| Geek Chicago |
$1,550.00 |
2015-04-03 |
Professional Services |
| Geek Chicago |
$1,550.00 |
2015-06-03 |
Professional Services |
| Geek Chicago |
$1,550.00 |
2015-05-04 |
Professional Services |
| The Hensley Company |
$1,389.18 |
2015-06-04 |
Mailing Services |
| BPI |
$1,200.00 |
2015-05-07 |
Event Tickets |
| The Sexton Group |
$1,060.53 |
2015-04-24 |
In-kind phones to Scott, Jr. campaign |
| The Chicago Council on Global Affairs |
$1,000.00 |
2015-06-15 |
Event Sponsorship |
| Monumental Baptist Church |
$1,000.00 |
2015-06-05 |
Meeting Space Rent |
| United States Postmaster |
$980.00 |
2015-06-05 |
Stamps |
| Transfirst |
$944.05 |
2015-04-10 |
Credit Card Processing Fees |
| United States Postmaster |
$931.00 |
2015-06-05 |
Postage |
| City Club of Chicago |
$885.00 |
2015-04-07 |
Event tickets |
| Chicago Cut Steakhouse |
$821.56 |
2015-06-29 |
Event Catering |
| Union League Club of Chicago |
$740.09 |
2015-04-23 |
Meetings |
| Nichols Park Advisory Council |
$650.00 |
2015-05-07 |
4th on 53rd St. Sponsorship |
| Mary Mcgee |
$625.00 |
2015-06-05 |
June Ward Meeting Catering |
| AT&T |
$581.00 |
2015-06-16 |
Monthly Payment |
| NGP Software, Inc. |
$500.00 |
2015-06-02 |
Monthly Database Bill |