| P2 Consulting, Inc. |
$11,787.95 |
2016-08-26 |
consultant services |
| Cook County Treasurer's Office |
$7,536.72 |
2016-08-02 |
payment of taxes |
| Cook County Treasurer's Office |
$7,489.46 |
2016-08-02 |
payment of taxes |
| Breaker Press |
$2,837.79 |
2016-09-23 |
event invite package |
| Liberty Mutual Insurance Co |
$2,232.80 |
2016-07-07 |
insurance payment |
| AT&T |
$2,065.91 |
2016-07-01 |
AT&T monthly bill |
| Cook County Democratic Party |
$2,000.00 |
2016-09-23 |
reception tickets |
| Bridgeport News |
$730.00 |
2016-09-16 |
labor day ad |
| Breaker Press |
$695.15 |
2016-09-23 |
zhou gallery invite package |
| Hardscrabble Gifts LLC |
$565.00 |
2016-09-06 |
senior luau t-shirts |
| Liberty Mutual Insurance Co |
$562.65 |
2016-09-19 |
insurance payment |
| Liberty Mutual Insurance Co |
$562.65 |
2016-08-09 |
insurance payment |
| Bridgeport News |
$550.00 |
2016-09-19 |
ad purchase |
| 14th Ward Regular Democratic Organization |
$500.00 |
2016-09-08 |
Ad published for football day |
| Misericordia |
$500.00 |
2016-09-19 |
donation |
| I.U.O.E. Local 399 Political Education Fund |
$500.00 |
2016-08-16 |
golf event hole sponsor |
| Bridgeport Catholic Academy |
$500.00 |
2016-09-12 |
run/walk donation |
| I.U.O.E. Local 399 Political Education Fund |
$500.00 |
2016-07-07 |
Hole sponsor |
| Special Children's Charities |
$500.00 |
2016-09-09 |
donation |
| United States Post Office |
$470.00 |
2016-08-16 |
stamps |
| Cook County Treasurer's Office |
$453.60 |
2016-08-02 |
payment of taxes |
| Cook County Treasurer's Office |
$453.60 |
2016-08-02 |
payment of taxes |
| MCM Silk Screening |
$424.00 |
2016-08-11 |
swim meet |
| Com Ed |
$416.28 |
2016-07-18 |
payment of bill |
| Royale Polynesian |
$395.00 |
2016-07-13 |
Dancing |
| Com Ed |
$378.71 |
2016-09-16 |
payment of bill |
| Com Ed |
$378.71 |
2016-08-15 |
payment of bill |
| AT&T |
$340.03 |
2016-09-02 |
payment of bill |
| AT&T |
$340.03 |
2016-09-21 |
payment of bill |
| Warehouse Direct |
$296.76 |
2016-08-05 |
office supplies |
| Warehouse Direct |
$269.74 |
2016-08-05 |
office supplies |
| Edyta Soto |
$255.00 |
2016-09-26 |
cleaning services |
| Edyta Soto |
$255.00 |
2016-07-15 |
cleaning services |
| Edyta Soto |
$255.00 |
2016-08-23 |
cleaning services |
| Friends of Matt O'Shea |
$250.00 |
2016-09-20 |
Transfer out |
| De La Salle Institute |
$250.00 |
2016-09-08 |
hole sponsor |
| Chicago Police Memorial Foundation |
$250.00 |
2016-08-18 |
donation |
| Jim Scott |
$245.00 |
2016-07-20 |
cleaning services |
| Progress Printing Corp |
$210.00 |
2016-07-15 |
senior luau |
| Sprinkler Fitters Local 281 |
$200.00 |
2016-08-12 |
donation |
| Comcast |
$198.73 |
2016-07-05 |
payment of bill |
| Comcast |
$198.73 |
2016-08-08 |
payment of bill |
| Comcast |
$198.73 |
2016-09-09 |
payment of bill |
| Bridgeport News |
$180.00 |
2016-07-18 |
fourth of July ad |
| AT&T |
$164.05 |
2016-09-06 |
payment of bill |
| Avaya, Inc. |
$162.22 |
2016-09-06 |
monthly lease of phones payment |
| Avaya, Inc. |
$162.22 |
2016-07-05 |
monthly lease of phones payment |
| Avaya, Inc. |
$162.22 |
2016-08-09 |
monthly lease of phones payment |
| Avaya, Inc. |
$154.60 |
2016-09-19 |
monthly lease of phones payment |
| First Lutheran Church of the Trinity |
$151.00 |
2016-09-21 |
donation |