| Campaign workers |
$3,500.00 |
2016-03-15 |
Personal services for Friends of Elgie Sims |
| Costco Wholesale |
$1,648.43 |
2016-01-19 |
Operating expenditures |
| Best Buy |
$1,141.58 |
2016-03-11 |
Office supplies/equipment |
| JPM Auto |
$1,029.95 |
2016-03-03 |
Transportation services |
| US Postmaster General |
$1,000.00 |
2016-03-08 |
Mail services |
| Citizens for Michelle Harris |
$1,000.00 |
2016-03-01 |
Donation |
| Chicago Football Classic |
$600.00 |
2016-02-23 |
Meals |
| Campaign workers |
$500.00 |
2016-02-17 |
Personal services for Friends of Elgie Sims |
| Penny Tillman |
$500.00 |
2016-01-13 |
Personal services for Friends of Elgie Sims |
| Comcast |
$393.86 |
2016-01-15 |
|
| Verizon Wireless |
$356.01 |
2016-02-25 |
Phone and internet services |
| CMS Trophies |
$333.90 |
2016-02-19 |
Operating expenditures |
| Michaels Store |
$332.85 |
2016-01-22 |
Office supplies/equipment |
| Campaign workers |
$300.00 |
2016-01-28 |
Personal services for Friends of Elgie Sims |
| Quill Corporation |
$292.18 |
2016-01-28 |
Office supplies/equipment |
| St. Luke MBC |
$250.00 |
2016-03-14 |
Donation |
| St. Luke MBC |
$250.00 |
2016-02-22 |
Charitable donation |
| NGP VAN |
$230.00 |
2016-03-02 |
Computer software services |
| NGP VAN |
$230.00 |
2016-01-06 |
|
| NGP VAN |
$230.00 |
2016-02-02 |
Operating expenditures |
| Public Storage |
$220.80 |
2016-01-19 |
|
| Comcast |
$195.14 |
2016-03-07 |
Telephone and internet services |
| Public Storage |
$184.00 |
2016-02-04 |
Operating expenditures |
| Public Storage |
$184.00 |
2016-03-03 |
Operating expenditures |
| Verizon Wireless |
$167.71 |
2016-03-22 |
Phone and internet services |
| Michaels Store |
$137.17 |
2016-01-20 |
Office supplies/equipment |
| Shell Oil |
$69.00 |
2016-01-06 |
Travel expenses |
| Shell Oil |
$64.00 |
2016-03-14 |
Travel |
| Shell Oil |
$56.04 |
2016-02-16 |
Travel expenses |
| BP |
$53.82 |
2016-03-22 |
Travel expenses |
| Shell Oil |
$53.00 |
2016-03-01 |
Travel expenses |
| BP |
$51.00 |
2016-03-28 |
Parking services |
| Shell Oil |
$48.50 |
2016-01-20 |
Travel expenses |
| Shell Oil |
$48.01 |
2016-01-28 |
Travel expenses |
| Shell Oil |
$43.34 |
2016-01-13 |
|
| BP |
$40.50 |
2016-02-01 |
Travel expenses |
| Shell Oil |
$40.00 |
2016-02-18 |
Travel expenses |
| Shell Oil |
$38.00 |
2016-03-04 |
Travel expenses |
| Michaels Store |
$32.93 |
2016-01-20 |
Office supplies/equipment |
| BP |
$31.30 |
2016-02-10 |
Travel expenses |
| BP |
$28.51 |
2016-02-10 |
Travel expenses |
| Shell Oil |
$24.64 |
2016-02-04 |
Travel expenses |
| Shell Oil |
$22.00 |
2016-03-21 |
Travel expenses |