| Mass Communication Inc. |
$3,100.00 |
2016-02-18 |
Printing |
| Butterfield Park District |
$1,072.60 |
2016-02-18 |
Golf outing supplies |
| ComEd |
$1,000.00 |
2016-02-16 |
Utilities |
| Earl J. Bell |
$850.00 |
2016-01-15 |
Accounting fees |
| Kevin Stinson |
$820.00 |
2016-01-12 |
Campaign Work |
| ARI BROWN |
$750.00 |
2016-02-02 |
Fund raising - entertainment |
| Keith Caldwell |
$725.00 |
2016-03-07 |
Printing-sample ballot |
| CWLP |
$560.10 |
2016-03-02 |
Utilities |
| George Townes |
$550.00 |
2016-03-12 |
Accounting fees |
| Nickell Properties |
$500.00 |
2016-03-02 |
Lodging - candidate |
| Wanda Ross |
$500.00 |
2016-01-19 |
Contractual |
| Friends Of Eugene Williams |
$500.00 |
2016-02-16 |
Contribution |
| Nickell Properties |
$500.00 |
2016-02-05 |
Lodging - candidate |
| MELISSA EARLES |
$500.00 |
2016-01-05 |
Contractual |
| Nickell Properties |
$500.00 |
2016-01-11 |
Lodging - candidate |
| WAL MART SUPERCENTER |
$450.00 |
2016-01-22 |
Office supplies-ipad purchase |
| Bernard G. Scavella |
$400.00 |
2016-02-24 |
Fund raising - entertainment |
| T-Mobile USA, Inc. |
$360.50 |
2016-02-08 |
Cell phone svcs |
| Enterprise Rent-A-Car - Chicago |
$350.00 |
2016-02-02 |
Car rental |
| T-Mobile USA, Inc. |
$332.58 |
2016-03-09 |
Cell phone svcs |
| COMCAST |
$321.00 |
2016-03-21 |
Telephone service |
| Microtel Inn & Suites |
$320.00 |
2016-02-16 |
Lodging - staff |
| WAL MART SUPERCENTER |
$320.00 |
2016-02-08 |
Office supplies-paper and toner |
| Anthony Christmas |
$300.00 |
2016-02-22 |
Office cleanup |
| Anthony Christmas |
$300.00 |
2016-02-08 |
Office work |
| BOBBY NEWELL |
$300.00 |
2016-03-15 |
Election day - pollwatcher coordinator |
| Anthony Christmas |
$300.00 |
2016-01-19 |
Office cleanup wk |
| JOSEPH STINSON |
$300.00 |
2016-02-08 |
Campaign Work |
| T-Mobile USA, Inc. |
$299.19 |
2016-01-11 |
Cell phone svcs |
| Verizon Wireless |
$272.35 |
2016-01-13 |
Cell phone svcs |
| Kevin Stinson |
$250.00 |
2016-01-25 |
Field Work |
| Enterprise Rent-A-Car - Chicago |
$241.17 |
2016-03-14 |
Car rental |
| Walgreens |
$225.00 |
2016-01-07 |
Office supplies |
| Pilot Travel Center |
$202.99 |
2016-03-28 |
Office supplies |
| Doubletree Hotel |
$202.51 |
2016-01-27 |
Lodging -staff |
| Kevin Stinson |
$200.00 |
2016-03-02 |
Campagin wk |
| VERIZON WIRELESS |
$200.00 |
2016-02-02 |
Office supplies-phone accessories |
| OFFICE MAX |
$200.00 |
2016-02-08 |
Office supplies |
| Committe to Elect Frederick Bates |
$200.00 |
2016-02-29 |
Contribution |
| JOHN STINSON |
$200.00 |
2016-03-15 |
Elections day wrk driver |
| Kevin Stinson |
$200.00 |
2016-03-26 |
Campaign field wk |
| CWLP |
$197.30 |
2016-01-05 |
Utilities |
| Enterprise Rent-A-Car - Chicago |
$168.57 |
2016-03-07 |
Car rental |
| Enterprise Rent-A-Car - Chicago |
$167.15 |
2016-01-29 |
Car rental |
| COMCAST |
$165.00 |
2016-02-09 |
Phone svcs |
| Lime Street Cafe |
$163.00 |
2016-01-14 |
Meals-staff mtg |
| CRAIN'S CHICAGO BUSINESS |
$158.00 |
2016-03-09 |
Subscription |
| Enterprise Rent-A-Car - Chicago |
$137.16 |
2016-02-22 |
Car rental |
| Verizon Wireless |
$129.69 |
2016-03-04 |
Phone svcs |
| T-Mobile USA, Inc. |
$102.60 |
2016-02-08 |
Cell phone svcs |