| Main Street Solutions, Inc. |
$23,406.28 |
2018-02-28 |
Mail. |
| Hopkins for Chicago |
$20,000.00 |
2018-03-22 |
Loan repayment. |
| Main Street Solutions, Inc. |
$15,990.76 |
2018-03-10 |
Mail. |
| Main Street Solutions, Inc. |
$9,465.00 |
2018-02-15 |
Mail. |
| Main Street Solutions, Inc. |
$7,995.38 |
2018-03-07 |
Mail. |
| Rachel M. Vorbeck |
$7,400.00 |
2018-03-23 |
Compliance consulting. |
| KJD Strategies |
$3,328.80 |
2018-02-13 |
Fundraising consulting. |
| Done Deal Promotions |
$2,497.04 |
2018-03-10 |
Yard signs. |
| Wildfire Contact LLC |
$1,744.18 |
2018-02-21 |
Campaign literature. |
| Haleigh Hoff |
$1,674.60 |
2018-03-14 |
Salary. |
| Haleigh Hoff |
$1,674.60 |
2018-02-14 |
Salary. |
| Haleigh Hoff |
$1,674.59 |
2018-01-31 |
Salary. |
| Haleigh Hoff |
$1,674.59 |
2018-02-28 |
Salary. |
| Haleigh Hoff |
$1,605.51 |
2018-01-12 |
Salary. |
| Haleigh Hoff |
$1,605.50 |
2018-01-02 |
Salary. |
| Michael Kreloff |
$1,575.00 |
2018-01-04 |
Legal services. |
| Wildfire Contact LLC |
$1,262.50 |
2018-03-10 |
Campaign literature. |
| Sage Payment Solutions |
$1,056.39 |
2018-03-07 |
Credit card merchant processing fees |
| Done Deal Promotions |
$1,005.91 |
2018-03-28 |
Lawn signs. |
| Haleigh Hoff |
$931.24 |
2018-03-27 |
Salary. |
| Wistom LLC |
$900.00 |
2018-01-16 |
Rent. |
| Wistom LLC |
$900.00 |
2018-02-16 |
Rent. |
| Jennifer Khosla |
$810.00 |
2018-03-23 |
Field work. |
| Department of the Treasury, Internal Revenue Service |
$718.75 |
2018-01-02 |
Federal tax withholding. |
| Department of the Treasury, Internal Revenue Service |
$718.74 |
2018-01-12 |
Federal tax withholding. |
| Wildfire Contact LLC |
$701.09 |
2018-03-15 |
Campaign literature. |
| Department of the Treasury, Internal Revenue Service |
$649.66 |
2018-01-31 |
Federal tax withholding. |
| Department of the Treasury, Internal Revenue Service |
$637.65 |
2018-02-14 |
Federal tax withholding. |
| Department of the Treasury, Internal Revenue Service |
$636.16 |
2018-02-28 |
Federal tax withholding. |
| Department of the Treasury, Internal Revenue Service |
$636.15 |
2018-03-14 |
Federal tax withholding. |
| Jennifer Khosla |
$630.00 |
2018-03-04 |
Field work. |
| Jennifer Khosla |
$607.50 |
2018-02-16 |
Field work. |
| Sage Payment Solutions |
$545.81 |
2018-02-01 |
Credit card merchant processing fees |
| Jennifer Khosla |
$530.00 |
2018-03-19 |
Field work. |
| Great Lakes Message & Media |
$500.00 |
2018-03-19 |
Field consulting. |
| Sage Payment Solutions |
$428.29 |
2018-01-02 |
Credit card merchant processing fees |
| Consolidated Printing |
$395.02 |
2018-01-15 |
Thank you cards. |
| NGP Van, Inc. |
$320.00 |
2018-03-01 |
Campaign office software monthly payment. |
| NGP Van, Inc. |
$320.00 |
2018-02-06 |
Campaign office software monthly payment. |
| NGP Van, Inc. |
$320.00 |
2018-01-01 |
Campaign office software monthly payment. |
| Department of the Treasury, Internal Revenue Service |
$301.16 |
2018-03-27 |
Federal tax withholding. |
| Watch Street Consulting, Inc. |
$300.00 |
2018-02-25 |
Website maintenance. |
| Consolidated Printing |
$290.95 |
2018-03-04 |
Campaign literature. |
| Jennifer Khosla |
$270.00 |
2018-02-06 |
Field work. |
| Pro Image Promotions Inc. |
$260.00 |
2018-03-13 |
Campaign stickers. |
| Via Carducci La Sorella |
$251.01 |
2018-03-20 |
Food. |
| NGP Van, Inc. |
$250.00 |
2018-03-15 |
Voter outreach. |
| Wildfire Contact LLC |
$250.00 |
2018-02-23 |
Yard signs. |
| Rachel M. Vorbeck |
$250.00 |
2018-02-16 |
Research. |
| The Data Group |
$224.00 |
2018-03-07 |
Voter outreach information. |