| KJD Strategies |
$7,500.00 |
2015-04-08 |
Fund raising services |
| Eda Xian |
$3,473.00 |
2015-04-09 |
Campaign staff |
| Law Offices of James P. Nally |
$3,000.00 |
2015-05-11 |
Legal fees |
| James P Nally, PC |
$3,000.00 |
2015-06-25 |
Legal fees |
| 2454-60 W 38th Street LLC |
$2,000.00 |
2015-06-02 |
Rent - 38th campaign office |
| 2454-60 W 38th Street LLC |
$2,000.00 |
2015-05-04 |
Rent - 38th St campaign office |
| 2454-60 W 38th Street LLC |
$2,000.00 |
2015-04-02 |
Rent - 38th St campaign office |
| Tortilleria Atotonilco Inc |
$1,650.00 |
2015-04-01 |
Fund raising - food |
| Chicago Park District |
$1,250.00 |
2015-04-20 |
12th ward community events |
| National Museum of Mexican Art |
$1,000.00 |
2015-05-27 |
2015 Gala de Arte |
| Quality Auto Sales Inc |
$963.00 |
2015-05-20 |
Car maintenance |
| Aria Hotel |
$846.20 |
2015-06-22 |
Lodging - NALEO conference |
| Eldon Suites |
$769.24 |
2015-06-05 |
Lodging - NHSMBA conference |
| A C Signs & Consulting |
$740.00 |
2015-06-16 |
Signs - 12th ward bike the boulevard |
| Scorpion Graphics |
$710.13 |
2015-06-08 |
Graphics & printing |
| Dot Press.us |
$688.75 |
2015-04-17 |
Printing - flyers & bday cards |
| Ally Financial |
$667.12 |
2015-05-22 |
Car lease payment |
| Ally Financial |
$667.12 |
2015-04-24 |
Car lease payment |
| Terrace Grill |
$620.00 |
2015-06-23 |
Grill rental - Bike the 12th event |
| AT&T Bill Payment Center |
$603.11 |
2015-05-20 |
Telephone/mobile service |
| Anabel Abarca |
$550.00 |
2015-05-19 |
Staff salaries |
| AT&T Bill Payment Center |
$537.79 |
2015-06-22 |
Telephone & mobile service |
| Crystal Flower Shop |
$525.00 |
2015-06-01 |
Flowers - 12th ward events |
| Brighton Kelly Baseball League |
$500.00 |
2015-04-20 |
Donation - 2015 season |
| Dot Press.us |
$460.00 |
2015-06-05 |
Printing |
| Wex Inc |
$450.00 |
2015-04-16 |
Fleet services - 12th ward service van |
| AT&T Bill Payment Center |
$415.86 |
2015-04-21 |
Telephone service |
| Delta Airlines |
$401.20 |
2015-06-05 |
Airfare - NHSMBA conference |
| Best Buy |
$367.07 |
2015-04-17 |
Computer peripherals |
| Chicago Chinese News |
$350.00 |
2015-04-13 |
Advertising - newspaper |
| Comcast |
$317.90 |
2015-04-22 |
Cable/internet service |
| Comcast |
$317.90 |
2015-04-06 |
Cable/internet service - campaign office |
| Fogo de Chao |
$310.00 |
2015-04-01 |
Meals - Alderman meetings |
| Wex Inc |
$304.78 |
2015-06-08 |
Fleet service - 12th ward service van |
| Ventra Card/CTA |
$300.00 |
2015-06-24 |
Transportation - staff |
| Blessed Sacrament Parish |
$300.00 |
2015-06-18 |
Donation |
| East Bank Club |
$300.00 |
2015-06-16 |
Meetings - alderman |
| Constant Contact |
$262.20 |
2015-06-12 |
IT - contact database management |
| State Farm Insurance |
$235.86 |
2015-05-21 |
Insurance - car lease |
| State Farm Insurance |
$235.86 |
2015-06-17 |
Vehicle insurance |
| Dot Press.us |
$210.00 |
2015-04-10 |
Printing |
| City of Chicago - City Clerk |
$202.28 |
2015-05-04 |
City sticker registration |
| Ventra Card/CTA |
$200.00 |
2015-06-29 |
Transportation- staff |
| Gerardo Luna |
$180.00 |
2015-04-02 |
Campaign staff |
| ADT Security Services |
$88.41 |
2015-06-02 |
Alarm system - campaign office |
| ADT Security Services |
$88.41 |
2015-04-02 |
Alarm system - campaign office |
| ADT Security Services |
$88.41 |
2015-05-04 |
Alarm system - campaign office |
| City of Chicago - City Clerk |
$50.00 |
2015-06-23 |
Permit - 12th ward athletics |