| Google Inc. |
$350.00 |
2015-02-16 |
Online advertising |
| Alhambra Palace Restaurant |
$346.40 |
2015-02-25 |
Food |
| Busy Beaver Buttons |
$343.90 |
2015-03-27 |
Buttons |
| Sherif Kenku |
$340.00 |
2015-03-06 |
Cleaning services |
| Delta Airlines |
$334.10 |
2015-03-23 |
Air fare - staff |
| Delta Airlines |
$334.10 |
2015-03-23 |
Air fare - staff |
| Delta Airlines |
$334.10 |
2015-03-23 |
Air fare - candidate |
| The Curragh Traditional Irish Pub |
$331.63 |
2015-02-20 |
Food |
| CBC Restaurant Corp. |
$331.38 |
2015-03-13 |
Food |
| ActBlue |
$330.22 |
2015-01-11 |
Credit Card Processing Fee |
| BearCom |
$324.75 |
2015-02-24 |
Equipment - rental |
| De Colores |
$319.68 |
2015-02-15 |
Food |
| ATLS Worldwide LLC |
$312.00 |
2015-03-19 |
Transportation |
| ActBlue |
$311.50 |
2015-02-22 |
Credit Card Processing Fee |
| Google Inc. |
$301.80 |
2015-02-07 |
Online advertising |
| Equality Illinois |
$300.00 |
2015-01-26 |
Gala |
| Adrian C. Garcia |
$300.00 |
2015-01-27 |
Media- Production |
| Boost Mobile |
$300.00 |
2015-03-09 |
Phone |
| Pablo Ramirez |
$300.00 |
2015-03-27 |
Canvassing |
| Manuel Ortiz |
$300.00 |
2015-02-15 |
Campaign Work |
| Inner City Muslim Action Network |
$300.00 |
2015-01-28 |
Donation |
| MoveOn.org Political Action |
$299.54 |
2015-03-13 |
Bundling fees |
| Home Depot |
$298.07 |
2015-01-02 |
Office equipment |
| Staples |
$295.86 |
2015-03-16 |
Office supplies |
| United States Postal Service |
$294.00 |
2015-01-20 |
Postage |
| United Airlines |
$291.50 |
2015-03-16 |
Air fare - staff |
| Jesse Hoyt |
$290.31 |
2015-03-15 |
Consulting |
| Joshua Kilroy |
$290.31 |
2015-03-15 |
Consulting |
| Facebook Ads |
$288.60 |
2015-01-31 |
Online advertising |
| AT&T |
$277.99 |
2015-02-11 |
Utilities |
| ActBlue |
$275.64 |
2015-01-18 |
Credit Card Processing Fee |
| Reema Yasser Ahmad |
$270.96 |
2015-03-15 |
Consulting |
| Franconello Restaurant |
$270.75 |
2015-03-13 |
Food |
| Street Team INC |
$270.00 |
2015-02-12 |
Phone |
| Facebook Ads |
$263.96 |
2015-01-23 |
Online advertising |
| Integrys Energy Group |
$263.95 |
2015-03-11 |
Utilities |
| Southwest Airlines |
$262.99 |
2015-03-19 |
Air fare - staff |
| Salsedo Press inc |
$260.00 |
2015-03-12 |
Printing |
| Phillip Thomas |
$258.08 |
2015-03-15 |
Consulting |
| Delta Airlines |
$257.10 |
2015-03-23 |
Air fare - staff |
| Office Max |
$253.81 |
2015-03-09 |
Office supplies |
| Visual Impact |
$250.00 |
2015-03-13 |
Printing |
| Quantum Advertising and Design |
$250.00 |
2015-01-27 |
Printing |
| Visual Impact |
$250.00 |
2015-03-13 |
Printing |
| United Airlines |
$247.49 |
2015-03-24 |
Air fare - staff |
| United Airlines |
$247.49 |
2015-03-24 |
Air fare - staff |
| United Airlines |
$247.49 |
2015-03-24 |
Air fare - staff |
| United Airlines |
$247.49 |
2015-03-24 |
Air fare - candidate |
| People's Gas |
$242.33 |
2015-03-16 |
Gas bill |
| Salvador Alvarez |
$240.00 |
2015-03-30 |
Canvassing |