| KJD Strategies |
$15,000.00 |
2017-10-01 |
Consulting |
| West Walton LLC |
$9,300.00 |
2017-10-02 |
Refund |
| The Habitat Company LLC |
$6,400.00 |
2017-10-02 |
Refund |
| Bettenhausen Alfa Romeo & Fiat |
$5,454.70 |
2017-10-02 |
Car repair |
| Pulaski Park Advisory Council |
$4,000.00 |
2017-10-31 |
Sponsorship |
| John Geahan |
$2,943.27 |
2017-11-30 |
Staff salaries |
| John Geahan |
$2,943.27 |
2017-12-29 |
Staff salaries |
| John Geahan |
$2,943.27 |
2017-10-30 |
Staff salaries |
| Harry Caray's Restaurant Group |
$2,537.49 |
2017-12-20 |
Fund raising - food |
| Irish Fellowship Club of Chicago |
$2,500.00 |
2017-12-06 |
Sponsorship |
| Breaker Press |
$1,614.56 |
2017-12-08 |
Printing |
| Christian Ficara |
$1,500.00 |
2017-12-29 |
Consulting |
| Christian Ficara |
$1,500.00 |
2017-11-30 |
Consulting |
| Christian Ficara |
$1,500.00 |
2017-10-03 |
Consulting |
| Christian Ficara |
$1,500.00 |
2017-10-30 |
Consulting |
| Christian Ficara |
$1,500.00 |
2017-10-13 |
Consulting |
| Paychex |
$1,406.98 |
2017-10-30 |
Payroll Taxes |
| Paychex |
$1,406.98 |
2017-12-29 |
Payroll Taxes |
| Paychex |
$1,406.98 |
2017-11-30 |
Payroll Taxes |
| Stephen Niketopoulos |
$1,300.00 |
2017-10-30 |
Consulting |
| Stephen Niketopoulos |
$1,300.00 |
2017-12-29 |
Consulting |
| Stephen Niketopoulos |
$1,300.00 |
2017-11-30 |
Consulting |
| Wicker Park Advisory Council |
$1,000.00 |
2017-11-27 |
Sponsorship |
| City Club of Chicago |
$1,000.00 |
2017-11-07 |
Sponsorship |
| Golub & Company LLC |
$1,000.00 |
2017-10-02 |
Refund |
| Sage Payment Solutions |
$829.73 |
2017-12-04 |
Merchant Processing Fee |
| Sage Payment Solutions |
$772.84 |
2017-10-02 |
Merchant Processing Fee |
| Harry Caray's Restaurant Group |
$750.00 |
2017-12-05 |
Fund raising - hall rental |
| Christy Webber Landscapes |
$695.00 |
2017-11-03 |
Contractual |
| Julie Ghatan |
$650.00 |
2017-10-23 |
Contractual |
| American Mobile Shredding |
$525.00 |
2017-10-04 |
Equipment - rental |
| 14th Ward Regular Democratic Organization |
$500.00 |
2017-10-20 |
Ad book |
| RingCentral |
$462.36 |
2017-11-13 |
Telephones |
| RingCentral |
$462.36 |
2017-10-13 |
Telephones |
| RingCentral |
$460.13 |
2017-12-13 |
Telephones |
| BCBS IL |
$390.41 |
2017-11-30 |
Health Insurance |
| BCBS IL |
$390.41 |
2017-10-30 |
Health Insurance |
| BCBS IL |
$390.41 |
2017-10-03 |
Health Insurance |
| St. Stanislaus |
$350.00 |
2017-10-27 |
Sponsorship |
| Lincoln Park Chamber of Commerce |
$325.00 |
2017-10-23 |
Ad book |
| Annunciation Greek Orthodox Church |
$325.00 |
2017-10-18 |
Sponsorship |
| Lifestorage |
$305.00 |
2017-12-05 |
Storage |
| Lifestorage |
$305.00 |
2017-11-05 |
Storage |
| Lifestorage |
$305.00 |
2017-10-05 |
Storage |
| Harry & David |
$271.06 |
2017-12-14 |
Fund raising - entertainment |
| NGP VAN |
$250.00 |
2017-10-01 |
Database fee |
| NGP VAN |
$250.00 |
2017-11-01 |
Database fee |
| NGP VAN |
$250.00 |
2017-12-01 |
Database fee |
| American Express |
$175.00 |
2017-11-02 |
Fees |
| Wix.Com |
$168.00 |
2017-12-12 |
Website |