| Chris Pappas |
$8,626.14 |
2017-11-20 |
Rent |
| Barraco's Pizza |
$3,548.43 |
2017-12-26 |
Holiday Party |
| Barraco's Pizza |
$3,162.73 |
2017-12-13 |
Meals |
| Sheila King Public Relations |
$2,500.00 |
2017-12-13 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2017-10-19 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2017-11-13 |
Consulting |
| Computer Bits Inc. |
$1,799.00 |
2017-11-01 |
Computer - services |
| The Sign Stop |
$1,786.00 |
2017-11-17 |
Signs |
| Capital Grille Event |
$1,603.70 |
2017-11-24 |
Food |
| 19th Ward Youth Foundation |
$1,435.00 |
2017-10-11 |
Postage |
| Kevron Printing & Mailing |
$1,288.05 |
2017-11-03 |
Printing |
| Katie Gainer Murphy |
$1,250.00 |
2017-10-01 |
Consulting |
| Kevron Printing & Mailing |
$1,244.44 |
2017-10-23 |
Printing |
| Kevron Printing & Mailing |
$1,168.83 |
2017-10-23 |
Printing |
| Franconello's Restaurant |
$1,055.05 |
2017-12-22 |
Meals |
| 19th Ward Youth Foundation |
$834.00 |
2017-11-02 |
Event |
| T. Gill Custom Carpentry |
$770.00 |
2017-12-06 |
Office Maintenance |
| Kevron Printing & Mailing |
$677.76 |
2017-12-04 |
Printing |
| Kevron Printing & Mailing |
$604.12 |
2017-10-18 |
Printing |
| Target |
$530.00 |
2017-12-21 |
Holiday Gifts |
| State Farm Insurance |
$475.00 |
2017-10-17 |
Insurance |
| Ford Credit |
$452.76 |
2017-11-27 |
Car lease payment |
| Ford Credit |
$452.76 |
2017-10-25 |
Car lease payment |
| Ford Credit |
$452.76 |
2017-12-26 |
Car lease payment |
| AT&T Wireless |
$368.12 |
2017-10-10 |
Cell phone |
| Kevron Printing & Mailing |
$357.76 |
2017-10-18 |
Printing |
| Kevron Printing & Mailing |
$293.98 |
2017-10-18 |
Printing |
| AT&T Wireless |
$271.52 |
2017-11-07 |
Cell phone |
| First Communication |
$270.50 |
2017-10-03 |
Utilities |
| Target |
$267.00 |
2017-12-21 |
Holiday Gifts |
| Menards |
$265.43 |
2017-11-29 |
Office supplies |
| First Communication |
$263.52 |
2017-11-01 |
Utilities |
| First Communication |
$263.52 |
2017-12-08 |
Utilities |
| AT&T Wireless |
$252.28 |
2017-12-07 |
Cell phone |
| Office Max |
$249.37 |
2017-11-30 |
Office supplies |
| NovenTech |
$220.00 |
2017-12-18 |
Computer - software |
| Solution 3 Graphics |
$207.30 |
2017-12-04 |
Printing |
| 11th Ward Democratic Party Campaign Committee |
$200.00 |
2017-11-24 |
Contribution |
| Menards |
$199.05 |
2017-12-22 |
Office supplies |
| DeJay's Ace Hardware, Inc. |
$187.22 |
2017-12-01 |
Office supplies |
| Alpha Graphics |
$170.00 |
2017-10-02 |
Printing |
| Michaels |
$158.64 |
2017-11-29 |
Office supplies |
| Meijer |
$156.67 |
2017-12-18 |
Meals |
| Alpha Graphics |
$140.00 |
2017-11-03 |
Printing |
| Allied Waste Service |
$135.28 |
2017-12-12 |
Utilities |
| Commonwealth Edison |
$135.00 |
2017-11-06 |
Utilities |
| Commonwealth Edison |
$135.00 |
2017-10-06 |
Utilities |
| Commonwealth Edison |
$135.00 |
2017-12-05 |
Utilities |
| Allied Waste Service |
$134.45 |
2017-10-11 |
Utilities |
| Allied Waste Service |
$134.38 |
2017-11-10 |
Utilities |