| Raoul for Illlinois |
$2,500.00 |
2018-02-21 |
Contribution |
| U of C Property Holding Corp. |
$2,268.00 |
2018-03-23 |
Rent |
| Friends of Kim DuBuclet |
$1,500.00 |
2018-02-22 |
Contribution |
| U of C Property Holding Corp. |
$1,129.00 |
2018-01-12 |
Rent |
| U of C Property Holding Corp. |
$1,129.00 |
2018-02-15 |
Rent |
| Travelers Insurance |
$1,055.00 |
2018-02-12 |
Insurance |
| Friends of Alyx Pattison |
$1,000.00 |
2018-02-15 |
Contribution |
| Betsy Dirksen Londrigan for Congress |
$1,000.00 |
2018-02-15 |
donation |
| Paychex |
$670.12 |
2018-01-30 |
Payroll |
| Paychex |
$670.11 |
2018-03-29 |
Payroll |
| Paychex |
$670.10 |
2018-03-14 |
Payroll |
| Paychex |
$670.10 |
2018-02-27 |
Payroll |
| Paychex |
$670.10 |
2018-02-14 |
Payroll |
| Paychex |
$651.85 |
2018-01-11 |
Payroll |
| Paychex |
$651.85 |
2018-01-02 |
Payroll |
| 4inkjets |
$636.96 |
2018-03-23 |
Office supplies |
| Planned Parenthood of Illinois |
$600.00 |
2018-01-24 |
donation |
| Planned Parenthood lL Action PAC |
$600.00 |
2018-01-24 |
donation |
| J Street PAC |
$500.00 |
2018-03-27 |
Contribution |
| Annette Harley |
$500.00 |
2018-01-24 |
Office cleaning |
| Rikeesha Phelon Public Strategist |
$500.00 |
2018-03-14 |
Consulting |
| Paychex |
$466.40 |
2018-02-12 |
Invoice |
| Comcast |
$440.07 |
2018-02-14 |
Phone/internet |
| Hyde Park Chamber of Commerce |
$425.00 |
2018-02-08 |
Donation |
| Barbara S. Mason Campaign Services, Ltd. |
$280.00 |
2018-03-13 |
Electronic filing |
| Paychex |
$276.95 |
2018-01-02 |
Taxes |
| Paychex |
$276.95 |
2018-01-12 |
Taxes |
| Paychex |
$258.70 |
2018-02-15 |
Taxes |
| Paychex |
$258.68 |
2018-01-31 |
Taxes |
| Paychex |
$258.48 |
2018-02-28 |
Taxes |
| Paychex |
$258.48 |
2018-03-15 |
Taxes |
| Paychex |
$258.47 |
2018-03-30 |
Taxes |
| Hyde Park Legends |
$250.00 |
2018-03-29 |
Donation |
| U of C Lab School |
$250.00 |
2018-02-22 |
Donation |
| US Postal Service |
$198.00 |
2018-02-08 |
Postage |
| Paychex |
$186.82 |
2018-03-12 |
Invoice |
| Office Depot |
$157.12 |
2018-03-16 |
Office supplies |
| AT&T |
$116.81 |
2018-03-06 |
Phone service |
| AT&T |
$115.56 |
2018-01-05 |
Phone service |
| Paychex |
$114.61 |
2018-01-10 |
Invoice |
| Nationbuilder |
$89.00 |
2018-03-13 |
Website |
| Nationbuilder |
$89.00 |
2018-02-08 |
Website |
| Nationbuilder |
$89.00 |
2018-01-12 |
Website |