| ADLEXX Corp |
$10,000.00 |
2014-11-24 |
Printing |
| BOCA Media Group |
$4,796.00 |
2014-12-16 |
Graphic design |
| Richard K. Means |
$3,500.00 |
2014-12-03 |
Legal fees |
| Stars and Stripes Silkscreening |
$2,618.00 |
2014-12-15 |
Signs |
| Luis Arroyo, Sr. |
$1,980.00 |
2014-11-04 |
Campaign Work |
| Mauricio Navarrete |
$1,800.00 |
2014-10-22 |
Headquarters rent |
| Chef's Burger Bistro |
$1,621.13 |
2014-12-09 |
Fund raising - hall rental |
| Ross Clymer |
$1,500.00 |
2014-12-16 |
Campaign Work |
| La Villa Restaurant |
$1,500.00 |
2014-11-05 |
Fund raising - food |
| La Villa Restaurant |
$1,300.00 |
2014-12-02 |
Fund raising - food |
| Stars and Stripes Silkscreening |
$1,059.48 |
2014-11-06 |
Printing |
| Mauricio Navarrete |
$900.00 |
2014-11-24 |
Headquarters rent |
| Fabian Saldana |
$600.00 |
2014-12-15 |
Fund raising - entertainment |
| HISLEA |
$500.00 |
2014-10-03 |
Ad book |
| Quigley for Congress |
$500.00 |
2014-12-18 |
Contribution |
| My Fair Lady |
$500.00 |
2014-10-01 |
Fund raising - hall rental |
| Rose Bishop |
$496.15 |
2014-10-27 |
Office supplies |
| Leo's Custom Wheels |
$425.00 |
2014-11-18 |
Car maintenance-Political Van |
| Images, Inc. |
$400.00 |
2014-11-18 |
Office equipment |
| Peoples Gas |
$362.04 |
2014-12-30 |
Utilities |
| Ramon Vazquez |
$358.00 |
2014-10-23 |
Campaign Work |
| COM Ed |
$327.86 |
2014-10-24 |
Utilities |
| My Fair Lady |
$300.00 |
2014-10-24 |
Fund raising - hall rental |
| Minerva Arocho |
$300.00 |
2014-12-23 |
Fund raising - food |
| Peoples Gas |
$278.49 |
2014-11-28 |
Utilities |
| Rudy Urian |
$250.00 |
2014-10-20 |
Consulting |
| Leo's Custom Wheels |
$250.00 |
2014-12-22 |
Car maintenance |
| Comcast |
$228.81 |
2014-11-18 |
Utilities |
| Comcast |
$223.06 |
2014-12-18 |
Utilities |
| Comcast |
$222.91 |
2014-10-20 |
Utilities |
| At & t Illinois |
$218.48 |
2014-10-30 |
Telephones |
| Mario Arredondo |
$200.00 |
2014-12-15 |
Fund raising - entertainment |
| At & t Illinois |
$187.07 |
2014-12-29 |
Meals |
| Marlin Business Man Pay |
$176.27 |
2014-11-13 |
Lease payment |
| Waste Managment |
$175.85 |
2014-10-01 |
Utilities-Office garbage disposal |
| ADT Security Systems |
$169.53 |
2014-12-01 |
Utilities-alarm service |
| Volare |
$161.34 |
2014-10-01 |
Meals |
| Marlin Business Man Pay |
$151.27 |
2014-12-09 |
Lease payment |
| Marlin Business Man Pay |
$151.27 |
2014-10-24 |
Lease payment |
| At & t Illinois |
$125.84 |
2014-12-18 |
Utilities |
| At & t Illinois |
$123.85 |
2014-12-29 |
Telephones |
| At & t Illinois |
$121.46 |
2014-10-29 |
Utilities |
| At & t Illinois |
$121.46 |
2014-12-01 |
Utilities |
| Jorge Matos |
$100.00 |
2014-11-04 |
Campaign Work |
| Jorge Matos |
$100.00 |
2014-11-04 |
Campaign Work |
| Peoples Gas |
$98.64 |
2014-10-29 |
Utilities |
| Waste Managment |
$93.61 |
2014-11-28 |
Utilities-garbage removal |
| Waste Managment |
$93.51 |
2014-11-03 |
Utilities-office garbage removal |
| Waste Managment |
$92.52 |
2014-12-29 |
Utilities-garbage removal |
| Cozy Corner Resteraunt |
$86.30 |
2014-11-28 |
Meals |