| Harborside International Golf Club |
$12,856.26 |
2017-03-01 |
Golf outing expenses |
| P2 Consulting |
$10,119.38 |
2017-03-01 |
Consulting services |
| Breaker Press |
$8,481.21 |
2017-02-28 |
Printing and mail services |
| Paul Sims |
$1,500.00 |
2017-01-11 |
Personal Services for Friends of Elgie Sims |
| GoDaddy.com |
$718.51 |
2017-01-09 |
Internet services |
| Southwest Airlines |
$639.00 |
2017-01-09 |
Travel expenses |
| Alfred "AJ" Burse |
$550.00 |
2017-01-11 |
Transportation expenses |
| JPM Auto |
$505.00 |
2017-03-01 |
Auto services |
| JPM Auto |
$505.00 |
2017-02-01 |
Auto services |
| JPM Auto |
$505.00 |
2017-03-31 |
Auto services |
| Chesapeake Seafood House |
$467.06 |
2017-01-13 |
Food and Beverage - Inauguration luncheon |
| Carson's |
$386.55 |
2017-03-27 |
Office equipment and supplies |
| Huff Designs |
$315.00 |
2017-02-28 |
Office |
| Friends of Donne Trotter |
$300.00 |
2017-03-03 |
Election Day expenses |
| Alfred "AJ" Burse |
$300.00 |
2017-03-25 |
Personal services for Friends of Elgie Sims |
| Hyatt Hotels O'Hare |
$298.74 |
2017-03-21 |
Travel expenses |
| Budget Rent-A-Car |
$298.24 |
2017-01-17 |
Travel expenses |
| Officemax/Office Depot |
$290.91 |
2017-02-01 |
Office equipment and supplies |
| Firestone |
$272.14 |
2017-03-28 |
Automotive services |
| Verizon Wireless |
$251.05 |
2017-01-23 |
Phone and internet services |
| St. Luke MBC |
$250.00 |
2017-03-06 |
Donation |
| Amazon Marketplace |
$236.27 |
2017-01-27 |
Office equipment and supplies |
| Best Buy |
$235.86 |
2017-01-31 |
Office equipment and supplies |
| NGP VAN |
$230.00 |
2017-03-02 |
Computer Software Services |
| NGP VAN |
$230.00 |
2017-01-03 |
Computer Software Services |
| NGP VAN |
$230.00 |
2017-02-02 |
Computer software services |
| Alexander's Steakhouse |
$223.00 |
2017-02-09 |
Food and Beverage |
| Officemax/Office Depot |
$221.32 |
2017-01-30 |
Office equipment and supplies |
| Comcast |
$209.44 |
2017-02-06 |
Phone and internet services |
| Comcast |
$209.44 |
2017-03-06 |
Phone and internet services |
| Chicago Tribune |
$207.48 |
2017-03-15 |
News servicess |
| Comcast |
$207.30 |
2017-01-04 |
Phone and internet services |
| Alfred "AJ" Burse |
$200.00 |
2017-01-13 |
Transportation expenses |
| Public Storage |
$197.00 |
2017-01-03 |
Storage services |
| Public Storage |
$197.00 |
2017-02-03 |
Storage services |
| Public Storage |
$197.00 |
2017-03-03 |
Storage services |
| Venngage.com |
$190.00 |
2017-01-31 |
Computer Software Services |
| Alpha Kappa Alpha - Nu Omicron Omega |
$175.00 |
2017-03-27 |
Donation |
| Officemax/Office Depot |
$162.74 |
2017-01-30 |
Office equipment and supplies |
| Alfred "AJ" Burse |
$150.00 |
2017-02-16 |
Transportation expenses |
| GoDaddy.com |
$135.06 |
2017-02-07 |
Internet services |
| Verizon Wireless |
$115.58 |
2017-03-22 |
Phone and internet services |
| Verizon Wireless |
$115.58 |
2017-02-22 |
Phone and internet services |
| Alfred "AJ" Burse |
$100.00 |
2017-02-07 |
Event related expenses - Business roundtable |
| Best Buy |
$99.99 |
2017-02-10 |
Office equipment and supplies |
| Best Buy |
$97.58 |
2017-03-09 |
Office equipment and supplies |
| Officemax/Office Depot |
$86.45 |
2017-01-25 |
Office equipment and supplies |
| Alfred "AJ" Burse |
$80.00 |
2017-01-11 |
Lodging expenses |
| Costco Gas |
$61.00 |
2017-02-01 |
Gasoline |
| Costco Gas |
$59.00 |
2017-01-31 |
Gasoline |