| Department of Cultural Affairs and Special Events |
$10,585.00 |
2017-06-08 |
Space rental |
| Scott Kastrup |
$8,000.00 |
2017-05-02 |
Monthly Consulting Fee |
| Scott Kastrup |
$8,000.00 |
2017-06-06 |
Monthly Consutling Fee |
| Premier Catering & Events |
$8,000.00 |
2017-06-21 |
Event catering |
| Scott Kastrup |
$8,000.00 |
2017-04-07 |
Monthly Consulting Fee |
| Premier Catering & Events |
$5,987.66 |
2017-06-21 |
Event catering |
| Friends of Stanley Moore |
$5,000.00 |
2017-04-07 |
Contribution |
| Friends of Ed Moody |
$5,000.00 |
2017-04-07 |
Contribution |
| Nishanth Dittakavi |
$4,000.00 |
2017-06-06 |
Monthly Consutling Fee |
| Nishanth Dittakavi |
$4,000.00 |
2017-05-02 |
Monthly Consulting Fee |
| Nishanth Dittakavi |
$4,000.00 |
2017-04-07 |
Monthly Consutling Fee |
| Cook County Health Foundation |
$3,500.00 |
2017-05-25 |
Contribution |
| Dianna Thompson |
$3,149.40 |
2017-06-01 |
Monthly Payroll |
| Dianna Thompson |
$3,149.40 |
2017-05-12 |
Monthly Payroll |
| Dianna Thompson |
$3,149.40 |
2017-04-05 |
Monthly Payroll |
| The Black Ensemble Theater Corp. |
$3,000.00 |
2017-05-17 |
Event Sponsorship |
| DaFella's |
$3,000.00 |
2017-06-20 |
Entertainment for Cultural Center Event |
| Sommers & Fahrenbach |
$2,955.56 |
2017-04-07 |
Invite Printing |
| Argiris-Sellis |
$2,400.00 |
2017-06-06 |
Office Rent |
| Argiris-Sellis |
$2,400.00 |
2017-05-02 |
Office Rent |
| Argiris-Sellis |
$2,400.00 |
2017-04-07 |
Monthly Office Rent |
| Carl L. White Charity Golf Classic |
$2,000.00 |
2017-06-20 |
Sponsorship |
| Quantum Crossings, LLC |
$1,750.00 |
2017-05-09 |
Return of Excess Contribution |
| Paychex |
$1,694.85 |
2017-05-01 |
Payroll Taxes |
| Paychex |
$1,694.85 |
2017-06-01 |
Payroll Taxes |
| Paychex |
$1,694.85 |
2017-06-30 |
Payroll Taxes |
| Geek Chicago |
$1,550.00 |
2017-06-05 |
IT Consulting |
| Geek Chicago |
$1,550.00 |
2017-05-03 |
IT Consulting |
| Geek Chicago |
$1,550.00 |
2017-04-03 |
IT Consulting |
| Mary Mcgee |
$1,500.00 |
2017-06-06 |
4th of July Parade Catering |
| The Hensley Company |
$1,255.67 |
2017-06-07 |
Postage |
| IVI IPO |
$1,200.00 |
2017-06-20 |
sponsorship |
| The Hensley Company |
$1,153.48 |
2017-06-15 |
Postage and mailing |
| Southwest Airlines |
$1,019.92 |
2017-06-12 |
Airfare |
| The Hensley Company |
$1,005.25 |
2017-04-07 |
Postage |
| Nichols Park Advisory Council |
$1,000.00 |
2017-05-15 |
4th on 53rd St |
| United States Postmaster |
$882.00 |
2017-06-20 |
Postage |
| Macarthur's Restaurant, Inc. |
$880.00 |
2017-05-07 |
Catering |
| The Chicago Network |
$850.00 |
2017-06-01 |
Membership dues |
| Sage Payment Solutions |
$771.07 |
2017-06-02 |
Credit Card Processing Fees |
| City Club of Chicago |
$750.00 |
2017-04-03 |
Table |
| Sage Payment Solutions |
$710.53 |
2017-04-01 |
Credit Card Processing Fees |
| Mary Mcgee |
$700.00 |
2017-06-06 |
Meeting Catering |
| Mary Mcgee |
$700.00 |
2017-05-18 |
Meeting Catering |
| Fannie's Bakery |
$661.74 |
2017-06-02 |
Catering |
| Aldophus Al Kindle |
$650.00 |
2017-06-20 |
Community Outreach Event |
| Mary Mcgee |
$650.00 |
2017-04-07 |
Meeting Catering |
| Philip Randolph Pullman Porter Museum |
$600.00 |
2017-06-20 |
Sponsorship Event |
| Health and Medicine Policy Research Group |
$600.00 |
2017-06-20 |
Sponsorship |
| Macarthur's Restaurant, Inc. |
$570.00 |
2017-06-27 |
Catering |