| Ravenswood Event Center |
$3,777.50 |
2015-06-17 |
Inaugural Celebration Event |
| Claire Manaois |
$3,300.00 |
2015-04-13 |
Consulting |
| Ameya Pawar |
$2,198.62 |
2015-04-20 |
Reimbursement |
| Darwill |
$2,115.80 |
2015-05-15 |
Printing and Mailing for Maifest Senior Luncheon |
| Claire Manaois |
$1,800.00 |
2015-06-05 |
Consulting |
| Claire Manaois |
$1,800.00 |
2015-05-01 |
Consulting |
| Kevron Printing and Mailing |
$1,077.85 |
2015-05-04 |
Fundraiser Invite |
| Biss for Illinois |
$1,000.00 |
2015-06-30 |
Donation |
| John Fritchey For Us |
$1,000.00 |
2015-06-01 |
Donation |
| Asian Americans Advancing Justice |
$1,000.00 |
2015-04-28 |
Donation to South Asian American Research & Policy Institute - Recipient is their financia |
| Abin Kuriakose |
$750.00 |
2015-05-27 |
Asian American Caucus Consulting |
| AT&T |
$601.00 |
2015-06-09 |
Wireless Phones |
| Grace Enterprises, Inc. |
$520.00 |
2015-06-11 |
Printing |
| St. Matthias School |
$500.00 |
2015-05-07 |
Sprouts Garden Donation |
| Saint Andrew School |
$500.00 |
2015-04-08 |
Beyond the Walls Donation |
| Lake View High School |
$500.00 |
2015-05-04 |
Donation towards supplies for LVHS Landscape Work |
| AT&T |
$454.44 |
2015-04-08 |
Wireless Phones |
| Custom Cellular 61 |
$389.99 |
2015-04-24 |
Cell phone |
| Aldertrack.com |
$345.00 |
2015-05-26 |
Subscription |
| Clentice Smith |
$316.81 |
2015-04-27 |
Reimbursement for 47th Ward Office Monitor Purchase |
| Target |
$310.26 |
2015-05-01 |
Supplies |
| Binny's Beverage Depot |
$277.20 |
2015-05-17 |
Supplies for Inaugural Celebration |
| Roscoe Village Chamber of Commerce |
$275.00 |
2015-04-30 |
Ad purchase |
| National Office Works, Inc. |
$271.90 |
2015-06-10 |
47th Ward Office Supplies |
| Concordia Place |
$251.28 |
2015-05-06 |
Purchase of Sprouting Out Toiletries for Dontation to 47th Ward Pantries |
| Office Depot |
$247.31 |
2015-04-06 |
Supplies |
| Constant Contact |
$213.04 |
2015-04-03 |
Email List Service |
| Constant Contact |
$213.04 |
2015-05-03 |
Email Service |
| Constant Contact |
$213.04 |
2015-06-03 |
Email service |
| ActBlue |
$212.38 |
2015-06-30 |
Fees |
| Blaine School PTA |
$200.00 |
2015-05-19 |
Movie Night Donation |
| Gather Chicago |
$152.36 |
2015-06-19 |
Dinner Meeting |
| Custom Cellular 61 |
$128.90 |
2015-04-24 |
Cell phone |
| Exxon Mobil |
$60.74 |
2015-06-29 |
Gasoline |
| Exxon Mobil |
$58.47 |
2015-04-07 |
Gasoline |
| Exxon Mobil |
$58.10 |
2015-04-30 |
Gasoline |
| Clearwire |
$54.99 |
2015-04-07 |
Wireless Internet |
| Clearwire |
$54.99 |
2015-06-07 |
Wireless Internet |
| Clearwire |
$54.99 |
2015-05-07 |
Wireless Internet |
| Julius Meinl |
$52.30 |
2015-04-24 |
Breakfast Meeting |
| Uber |
$48.00 |
2015-05-18 |
Transportation |
| Uber |
$46.00 |
2015-06-08 |
Transportation |
| Julius Meinl |
$41.73 |
2015-04-11 |
Breakfast Meeting |
| Uber |
$37.49 |
2015-04-24 |
Transportation |
| Cricket Wireless |
$35.00 |
2015-06-01 |
Wireless Phone |
| Cricket Wireless |
$35.00 |
2015-04-01 |
Wireless Phone |
| Cricket Wireless |
$35.00 |
2015-04-19 |
Wireless Phone |
| Cricket Wireless |
$35.00 |
2015-05-01 |
Cell phone |
| Cricket Wireless |
$35.00 |
2015-05-20 |
Wireless Phone |
| Cricket Wireless |
$35.00 |
2015-06-20 |
Cell phone |