| Moes River North, LLC |
$507.24 |
2017-03-13 |
Event Expense |
| Ahead of our Time Publishing |
$500.00 |
2017-01-06 |
Subscription |
| LondonHouse |
$400.01 |
2017-01-30 |
Event Expense |
| Democratic Party of Illinois |
$375.00 |
2017-03-20 |
Database |
| United Maintenance Company, Inc. |
$304.92 |
2017-02-13 |
Maintenance |
| Special Olympics Chicago |
$300.00 |
2017-02-28 |
Charitable Contribution |
| Washington Square Liquors, Inc. |
$291.30 |
2017-01-19 |
Meeting |
| Preckwinkle for President |
$250.00 |
2017-03-10 |
Contribution |
| Cigna Health |
$245.99 |
2017-03-28 |
Insurance |
| Cigna Health |
$245.59 |
2017-03-01 |
Insurance |
| Cigna Health |
$245.59 |
2017-01-31 |
Insurance |
| Cigna Health |
$245.59 |
2017-01-27 |
Insurance |
| Stickeryou.com |
$224.79 |
2017-02-24 |
Parade Supplies |
| Washington Square Liquors, Inc. |
$219.55 |
2017-03-20 |
Meeting |
| ComEd |
$219.33 |
2017-02-24 |
Electricity |
| ComEd |
$218.99 |
2017-03-28 |
Electricity |
| Storage Mart |
$215.99 |
2017-01-03 |
Storage |
| Storage Mart |
$215.99 |
2017-03-03 |
Storage |
| Storage Mart |
$215.99 |
2017-02-03 |
Storage |
| Clover Chicago |
$215.00 |
2017-01-17 |
Meeting |
| Beads by the Dozen |
$211.83 |
2017-03-01 |
Parade Supplies |
| ComEd |
$192.84 |
2017-01-25 |
Electricity |
| AT&T Mobility |
$190.52 |
2017-02-13 |
Phones |
| MSI Consulting, Inc. |
$190.00 |
2017-03-31 |
Consulting |
| Verizon Wireless |
$188.34 |
2017-01-23 |
Phones |
| Verizon Wireless |
$188.20 |
2017-02-23 |
Phones |
| Hannah Brunsen |
$180.00 |
2017-03-20 |
Phone Bank |
| Alejandra Mena |
$180.00 |
2017-03-20 |
Phone Bank |
| Grace Young Lee/Grace Fully Sweet |
$163.00 |
2017-02-13 |
Dessert |
| Verizon Wireless |
$159.92 |
2017-03-01 |
Phones |
| Ocean Cut Chicago |
$157.11 |
2017-02-23 |
Meal |
| Office Depot |
$154.45 |
2017-02-15 |
Supplies |
| Verizon Wireless |
$153.79 |
2017-03-01 |
Phones |
| Verizon Wireless |
$153.79 |
2017-01-30 |
Phones |
| United Maintenance Company, Inc. |
$152.46 |
2017-01-13 |
Maintenance |
| Washington Square Liquors, Inc. |
$147.15 |
2017-01-09 |
Meeting |
| Verizon Wireless |
$144.21 |
2017-01-30 |
Phones |
| Washington Square Liquors, Inc. |
$143.60 |
2017-03-02 |
Meeting |
| Verizon Wireless |
$134.92 |
2017-03-30 |
Phones |
| Washington Square Liquors, Inc. |
$100.20 |
2017-03-09 |
Meeting |
| ADP Payroll Services |
$95.69 |
2017-02-24 |
Payroll |
| ADP Payroll Services |
$95.69 |
2017-01-13 |
Payroll |
| ADP Payroll Services |
$95.69 |
2017-01-20 |
Payroll |
| ADP Payroll Services |
$95.69 |
2017-03-10 |
Payroll |
| ADP Payroll Services |
$95.69 |
2017-02-03 |
Payroll |
| ADP Payroll Services |
$95.69 |
2017-03-31 |
Payroll |
| AT&T Mobility |
$95.23 |
2017-03-09 |
Phones |
| Uber |
$84.40 |
2017-03-13 |
Transportation |
| ADP Payroll Services |
$84.25 |
2017-01-25 |
Payroll |
| Uber |
$82.32 |
2017-02-24 |
Transportation |