| Chicago White Sox |
$11,942.60 |
2016-12-06 |
Whitesox season tickets |
| P2 Consulting, Inc. |
$10,000.00 |
2016-10-26 |
consultant services |
| Baseball Buffet Inc. |
$7,620.00 |
2016-10-17 |
Reception at Sox Park |
| Fairplay, Inc. |
$3,045.00 |
2016-11-28 |
Food purchase |
| Baltimore Food & Liquor |
$1,823.27 |
2016-10-28 |
Beverage purchase for fundraiser |
| South Loop Chamber of Commerce |
$1,600.00 |
2016-12-28 |
sponsor food for chamber event |
| Irish Fellowship Club |
$1,600.00 |
2016-12-12 |
annual christmas luncheon |
| Byline Bank |
$1,500.00 |
2016-11-18 |
Chargeback - insufficient funds from Aoran Lin |
| Punky's Pizza and Pasta |
$1,350.23 |
2016-12-12 |
Election day food |
| Shannon Rovers' Irish Pipe Band |
$1,250.00 |
2016-11-29 |
ad and tickets |
| Chicago White Sox |
$736.46 |
2016-12-13 |
security/clean up from cocktail party |
| Warehouse Direct |
$733.56 |
2016-11-21 |
election day supplies |
| Fabulous Freddies Italian Eatery |
$716.00 |
2016-12-16 |
election day food |
| Progress Printing Corp |
$691.00 |
2016-10-13 |
letterhead and envelopes |
| Bridgeport Bakery |
$629.06 |
2016-12-12 |
election day - military event |
| AT&T |
$603.13 |
2016-12-12 |
payment of bill |
| Bridgeport News |
$600.00 |
2016-12-13 |
early voting and political ad |
| Bridgeport News |
$600.00 |
2016-12-21 |
ad purchase |
| Bridgeport News |
$600.00 |
2016-11-21 |
early voting ad |
| Liberty Mutual Insurance Co |
$562.65 |
2016-11-08 |
insurance payment |
| Liberty Mutual Insurance Co |
$562.65 |
2016-12-20 |
insurance payment |
| Liberty Mutual Insurance Co |
$562.65 |
2016-10-17 |
insurance payment |
| Gio's Inc. |
$550.00 |
2016-12-12 |
election day food |
| United States Post Office |
$470.00 |
2016-10-03 |
stamps |
| Comcast |
$436.87 |
2016-12-13 |
payment of bill |
| Votacall, Inc. |
$385.00 |
2016-10-21 |
Phone tech services |
| MCM Silk Screening |
$384.00 |
2016-12-15 |
volleyball event |
| Human Rights Campaign |
$375.00 |
2016-10-04 |
contribution |
| MCM Silk Screening |
$360.00 |
2016-10-18 |
DeLasalle volleyball |
| Costco |
$360.00 |
2016-11-07 |
Gift cards for winner from Oct/Nov contest |
| Alliance Paper and Food Service Equipment |
$337.91 |
2016-10-31 |
supplies for fundraising event |
| Fairplay, Inc. |
$336.74 |
2016-11-14 |
election day food and beverages |
| Com Ed |
$333.40 |
2016-10-14 |
payment of bill |
| Progress Printing Corp |
$326.00 |
2016-12-12 |
stationary and letterhead |
| Avaya, Inc. |
$309.20 |
2016-12-12 |
monthly lease of phones payment |
| Bridgeport News |
$300.00 |
2016-11-09 |
early voting ad |
| 11th Ward Democratic Organization |
$300.00 |
2016-10-05 |
Change taken out of account for event |
| Bridgeport News |
$300.00 |
2016-10-17 |
ad purchase |
| Kathleen Hughes |
$300.00 |
2016-10-05 |
Tips for bartenders |
| South Loop Chamber of Commerce |
$300.00 |
2016-11-21 |
Tickers for event |
| Jim Scott |
$280.00 |
2016-10-28 |
cleaning services |
| Byline Bank |
$269.34 |
2016-10-03 |
Bank card merchant fees |
| Edyta Soto |
$255.00 |
2016-11-04 |
cleaning services |
| Edyta Soto |
$255.00 |
2016-12-16 |
cleaning services |
| Citizens for Mariyana Spyropoulos |
$250.00 |
2016-10-14 |
contribution |
| Progress Printing Corp |
$250.00 |
2016-12-12 |
poll sheets |
| Com Ed |
$217.24 |
2016-11-21 |
payment of bill |
| Com Ed |
$210.86 |
2016-12-19 |
payment of bill |
| Comcast |
$208.73 |
2016-11-18 |
payment of bill |
| People's Gas |
$205.99 |
2016-12-20 |
payment of bill |