| J.Quinn Mucker, Ltd. |
$3,175.00 |
2016-12-06 |
Accounting fees |
| Georgis Catering |
$2,972.34 |
2016-11-08 |
Election day food |
| Hurk Communications |
$900.00 |
2016-11-29 |
Consulting |
| Stars & Stripes Silk Screening |
$687.50 |
2016-10-12 |
Signs |
| City Winery |
$603.53 |
2016-12-30 |
Food/service |
| Eddie Merlot |
$500.00 |
2016-12-30 |
Food/service |
| Jenna Hurckes |
$500.00 |
2016-12-19 |
Service rendered |
| Citizens for Cullerton |
$500.00 |
2016-10-08 |
Fundraiser |
| Friends of Edward Burke |
$400.00 |
2016-12-07 |
Fundraiser |
| Tickets .com |
$340.00 |
2016-10-30 |
Event tickets |
| AT&T |
$302.71 |
2016-12-21 |
Telephone expense |
| Laura Nieciak |
$300.00 |
2016-11-29 |
Service rendered |
| Des Plaines Office Equipment |
$283.36 |
2016-11-10 |
Equipment - rental |
| Wildfire |
$255.60 |
2016-12-30 |
Food/service |
| Southwest Community Newspaper |
$250.00 |
2016-11-08 |
Ad |
| Creative Product Sourcing, Inc. |
$238.64 |
2016-12-06 |
T-Shirts for St. Daniels |
| Southwest Signs |
$226.56 |
2016-12-19 |
Christmas Banner |
| AT&T |
$226.04 |
2016-10-26 |
Telephone expense |
| Central Printers & Graphics, Inc. |
$199.95 |
2016-12-06 |
Sample Ballots |
| AT&T |
$192.99 |
2016-12-16 |
Telephone expense |
| AT&T Mobility |
$190.71 |
2016-11-21 |
Telephone expense |
| Home Depot |
$152.53 |
2016-11-14 |
Maintenance & repair |
| Southwest Community Newspaper |
$150.00 |
2016-10-26 |
Ad |
| Comcast |
$133.91 |
2016-10-18 |
Internet access |
| Comcast |
$133.91 |
2016-11-16 |
Internet access |
| Comcast |
$133.91 |
2016-12-21 |
Internet access |
| Hinckley Spring |
$117.18 |
2016-11-03 |
Office expense |
| Com Ed |
$89.99 |
2016-11-10 |
Utilities |
| AT&T |
$85.31 |
2016-12-06 |
Telephone expense |
| Hinckley Spring |
$85.08 |
2016-12-06 |
Office expense |
| Com Ed |
$82.40 |
2016-12-12 |
Utilities |