| State Farm Insurance (Guzman) |
$249.42 |
2018-02-14 |
Insurance |
| State Farm Insurance (Guzman) |
$249.42 |
2018-03-14 |
Insurance |
| Blue Wire Communications, Inc |
$227.30 |
2018-03-26 |
Telephones |
| Blue Wire Communications, Inc |
$227.30 |
2018-01-26 |
Telephones |
| Blue Wire Communications, Inc |
$227.30 |
2018-02-26 |
Telephones |
| Ismael Vargas, Sr |
$200.00 |
2018-03-14 |
Election day worker |
| Maria A. Punzo Arias |
$200.00 |
2018-03-14 |
Election day worker |
| Ricardo Arteaga |
$200.00 |
2018-03-14 |
Election day worker |
| Alberto Ayala |
$200.00 |
2018-03-14 |
Election day worker |
| John E Bertone |
$200.00 |
2018-03-14 |
Election day worker |
| Leonard Cannata |
$200.00 |
2018-03-14 |
Election day worker |
| Maureen Carroll |
$200.00 |
2018-03-14 |
Election day worker |
| John Deganutti |
$200.00 |
2018-03-14 |
Election day worker |
| Jessica A. Jaramillo Flores |
$200.00 |
2018-03-14 |
Election day worker |
| Victor R. Garcia |
$200.00 |
2018-03-14 |
Election day worker |
| Louis A. Guido |
$200.00 |
2018-03-14 |
Election day worker |
| Mary Hernandez |
$200.00 |
2018-03-14 |
Election day worker |
| Mike Iniquez |
$200.00 |
2018-03-14 |
Election day worker |
| Lillian Licht Gutierrez |
$200.00 |
2018-03-14 |
Election day worker |
| Edwin Lopez, Jr. |
$200.00 |
2018-03-14 |
Election day worker |
| Mark Nowak |
$200.00 |
2018-03-14 |
Election day worker |
| Robert Porod |
$200.00 |
2018-03-14 |
Election day worker |
| Dennis M Raleigh |
$200.00 |
2018-03-14 |
Election day worker |
| Francis (Frank) Aguilar |
$200.00 |
2018-03-14 |
Election day worker |
| Joseph Virruso |
$200.00 |
2018-03-14 |
Election day worker |
| Brian Baumann |
$160.00 |
2018-03-14 |
Election day worker |
| Enrique Avila |
$160.00 |
2018-03-14 |
Election day worker |
| Mike Pustelnik |
$160.00 |
2018-03-14 |
Election day worker |
| Alberto Sanchez |
$160.00 |
2018-03-14 |
Election day worker |
| Brian Baumann |
$160.00 |
2018-03-14 |
Election day worker |
| AT & T Bill Payment 95 Dallas TX |
$159.96 |
2018-01-31 |
Telephones |
| AT & T Bill Payment 95 Dallas TX |
$159.96 |
2018-02-28 |
Telephones |
| AT & T Bill Payment 95 Dallas TX |
$159.05 |
2018-01-02 |
Telephones |
| Sandra Giron |
$156.00 |
2018-03-26 |
Election day worker |
| Commonwealth Edison (ComEd) |
$153.28 |
2018-01-03 |
Utilities |
| Commonwealth Edison (ComEd) |
$144.67 |
2018-02-07 |
Utilities |
| Commonwealth Edison (ComEd) |
$135.29 |
2018-03-08 |
Utilities |
| Sam's Club (Cicero) |
$124.32 |
2018-01-30 |
Supplies & refreshments |
| Nicor Gas (Northern Illinois Gas) |
$122.45 |
2018-01-23 |
Utilities |
| Costco (North Riverside) |
$114.84 |
2018-02-01 |
Food |
| Nicor Gas (Northern Illinois Gas) |
$113.83 |
2018-03-23 |
Utilities |
| Chicago Office Products Co. |
$110.95 |
2018-03-16 |
Office supplies |
| Richard Sova |
$100.00 |
2018-03-14 |
Election day worker |
| Chicago Office Products Co. |
$93.14 |
2018-02-28 |
Office supplies |
| Nicor Gas (Northern Illinois Gas) |
$90.51 |
2018-02-21 |
Utilities |
| Diamond Graphics, Inc. |
$90.00 |
2018-02-07 |
Printing services |
| Costco (North Riverside) |
$72.25 |
2018-03-19 |
Soda & water |
| Sam's Club (Cicero) |
$72.01 |
2018-02-21 |
Headquarters Supplies |
| Richard Sova |
$60.00 |
2018-03-19 |
Headquarters services |
| Costco (North Riverside) |
$56.96 |
2018-01-08 |
Supplies |