| GBA Strategies |
$44,100.00 |
2015-10-01 |
Research |
| P2 Consulting Inc. |
$42,199.38 |
2015-11-02 |
Fundraising |
| Friends for Foxx |
$5,000.00 |
2015-12-18 |
Contribution |
| Ravinia Festival |
$5,000.00 |
2015-11-12 |
Facility rental - fundraising |
| Dave Lowitzki |
$2,870.13 |
2015-11-12 |
Payroll |
| Dave Lowitzki |
$2,870.13 |
2015-10-14 |
Payroll |
| Dave Lowitzki |
$2,870.13 |
2015-12-14 |
Payroll |
| Dave Lowitzki |
$2,870.12 |
2015-10-29 |
Payroll |
| Dave Lowitzki |
$2,870.12 |
2015-12-30 |
Payroll |
| Dave Lowitzki |
$2,870.12 |
2015-11-30 |
Payroll |
| Michael Quattrocki |
$2,000.00 |
2015-11-25 |
Contribution refund |
| Express Merchant Processing Solutions |
$1,722.93 |
2015-10-05 |
Credit card processing fees |
| Nieto's Restaurant |
$1,500.00 |
2015-12-01 |
Food for campaign event |
| Internal Revenue Service |
$1,029.49 |
2015-11-30 |
Payroll tax |
| Internal Revenue Service |
$1,029.49 |
2015-10-29 |
Payroll tax |
| Internal Revenue Service |
$1,029.49 |
2015-12-30 |
Payroll tax |
| Internal Revenue Service |
$1,029.47 |
2015-11-12 |
Payroll tax |
| Internal Revenue Service |
$1,029.47 |
2015-10-14 |
Payroll tax |
| Internal Revenue Service |
$1,029.47 |
2015-12-14 |
Payroll tax |
| Friends of Josina Morita |
$1,000.00 |
2015-12-18 |
Contribution |
| Spiros Consulting |
$1,000.00 |
2015-10-01 |
Research |
| James Young |
$800.00 |
2015-12-01 |
Contribution refund |
| NGP Van, Inc. |
$780.00 |
2015-10-15 |
Software |
| Ann & Jim Goodman |
$500.00 |
2015-11-23 |
Contribution refund |
| Susan & Joseph Kainz |
$500.00 |
2015-12-08 |
Contribution refund |
| Express Merchant Processing Solutions |
$476.97 |
2015-11-03 |
Credit card processing fees |
| Chicago Press Corporation |
$406.99 |
2015-10-15 |
Printing - campaign materials |
| Adelstein & Associates LLC |
$378.00 |
2015-11-02 |
Advertising |
| Maura O'Hara |
$250.00 |
2015-12-18 |
Contribution refund |
| Skokie Chamber Of Commerce |
$250.00 |
2015-11-02 |
Membership dues |
| Indo-American Democratic Org. |
$250.00 |
2015-10-25 |
Adbook |
| Citizen Action Illinois |
$250.00 |
2015-10-16 |
Event sponsorship |
| ActBlue Technical Services |
$244.63 |
2015-10-25 |
Credit card processing fees |
| US Postmaster Evanston |
$244.50 |
2015-11-30 |
Postage |
| Curt's Cafe |
$232.58 |
2015-12-13 |
Food and venue for event |
| Dempster Skokie Partnership |
$200.00 |
2015-12-23 |
Office rent |
| Thomas Gooch |
$200.00 |
2015-12-08 |
Contribution refund |
| Comcast Financial Agency Corporation |
$188.95 |
2015-10-16 |
Office utilities |
| ActBlue Technical Services |
$184.30 |
2015-11-22 |
Credit card processing fees |
| Express Merchant Processing Solutions |
$182.74 |
2015-12-03 |
Credit card processing fees |
| Marian Michaels |
$180.00 |
2015-12-30 |
Contribution refund |
| Comcast Financial Agency Corporation |
$179.45 |
2015-11-30 |
Office utilities |
| Comcast Financial Agency Corporation |
$179.44 |
2015-10-08 |
Office utilities |
| National Facility Services |
$160.00 |
2015-10-08 |
Office maintenance |
| ActBlue Technical Services |
$153.38 |
2015-11-15 |
Credit card processing fees |
| Illinois Department of Revenue |
$137.27 |
2015-10-14 |
Payroll tax |
| Illinois Department of Revenue |
$137.27 |
2015-12-30 |
Payroll tax |
| Illinois Department of Revenue |
$137.27 |
2015-12-14 |
Payroll tax |
| Illinois Department of Revenue |
$137.27 |
2015-11-30 |
Payroll tax |
| Illinois Department of Revenue |
$137.27 |
2015-11-12 |
Payroll tax |