| 2454-60 W 38th Street LLC |
$4,000.00 |
2014-10-08 |
Rent & CAM - Nov & Dec 2014 38th St campaign office |
| Chicago Indoor Sports LLC |
$3,000.00 |
2014-12-01 |
Contribution reimbursement - overlimit |
| Marque Medicos Management Service Corp |
$2,500.00 |
2014-12-01 |
Contribution reimbursement - over limit |
| New Chicago, LLC |
$2,000.00 |
2014-10-29 |
2015 election consultant |
| Rango Group LLC |
$2,000.00 |
2014-11-25 |
Campaign/election - research services |
| New Chicago, LLC |
$2,000.00 |
2014-11-10 |
Campaign fundraising/event services |
| East Bank Club |
$1,570.50 |
2014-10-29 |
Meetings/meals - Alderman |
| Eric Porrata |
$1,500.00 |
2014-10-21 |
Leasehold improvements - 38th St campaign office |
| Amazon |
$1,399.75 |
2014-10-01 |
Office & printing supplies |
| Armando Cardenas |
$1,000.00 |
2014-10-08 |
Ward services |
| Desarrollo Integral de la Familia (DIF) Jalisco Chicago |
$1,000.00 |
2014-10-30 |
Donation |
| Tom Greenshaw |
$1,000.00 |
2014-10-30 |
Software implementation |
| Moreno's Liquor Store |
$955.36 |
2014-12-29 |
Beverages - campaign fundraising events |
| AT&T Bill Payment Center |
$925.02 |
2014-11-21 |
Telephone/mobile charges |
| Quality Auto Sales Inc |
$846.00 |
2014-10-15 |
12th ward service van |
| Ricardo Salinas |
$818.22 |
2014-12-30 |
Leasehold improvements - campaign office |
| AT&T Bill Payment Center |
$785.89 |
2014-12-22 |
Telephone/mobile phone service |
| East Bank Club |
$745.69 |
2014-11-12 |
Meetings/meals - Alderman |
| AT&T Bill Payment Center |
$675.12 |
2014-10-21 |
Telephone charges |
| Ally Financial |
$667.12 |
2014-10-24 |
Car lease payment |
| Ally Financial |
$667.12 |
2014-12-24 |
Car lease payment |
| Ally Financial |
$667.12 |
2014-11-24 |
Car lease payment |
| Wex Inc |
$625.61 |
2014-10-08 |
Fleet card - gas; 12th ward service van |
| Gene & Georgetti |
$614.41 |
2014-12-04 |
Meals & entertainment - City Council Latino Caucus |
| East Bank Club |
$609.21 |
2014-12-12 |
Meetings/meals - alderman |
| Wex Inc |
$548.43 |
2014-12-03 |
Gas/fleet services - 12th ward service van |
| Paris Club Restaurant |
$541.57 |
2014-12-01 |
Meals & entertainment - 2015 election consultation |
| US Post Office |
$510.00 |
2014-10-30 |
Postage |
| Illinois Women's Institute for Leadership |
$500.00 |
2014-10-16 |
Donation |
| AT&T Bill Payment Center |
$404.18 |
2014-12-26 |
Mobile phone device |
| Ventra Card/CTA |
$400.00 |
2014-10-02 |
Public transportation - staff |
| Life Storage Centers of Little Village |
$301.63 |
2014-10-27 |
Storage |
| Apple Store |
$296.65 |
2014-11-28 |
Computer - software |
| US Post Office |
$272.00 |
2014-10-22 |
Postage |
| Comcast |
$258.94 |
2014-11-10 |
Internet service |
| Bank Of America |
$248.00 |
2014-12-31 |
Bank charges |
| Joe's Stone Crab |
$244.15 |
2014-10-08 |
Meals - alderman meetings |
| Recycling Systems Inc |
$241.41 |
2014-11-28 |
Waste dumpster services - campaign office |
| RPM Steak Chicago |
$213.70 |
2014-11-14 |
Meals - Alderman meetings |
| Comcast |
$202.08 |
2014-10-07 |
Internet service - campaign office |
| Cafe Jumping Bean |
$200.00 |
2014-11-24 |
Coffee - 12th ward community events |
| John J. Rock |
$200.00 |
2014-12-01 |
Contribution reimbursement - over limit |
| Bank Of America |
$132.38 |
2014-10-31 |
Bank charges |
| ADT Security Services |
$83.46 |
2014-11-03 |
Alarm/security service - campaogn office |
| ADT Security Services |
$83.46 |
2014-10-02 |
Security system - campaign office |
| ADT Security Services |
$83.46 |
2014-12-02 |
Alarm/security system - campaign office |
| Bank Of America |
$7.44 |
2014-11-28 |
Bank charges |