| James P Nally, PC |
$4,953.00 |
2015-11-05 |
Legal fees |
| Armando Cardenas |
$2,575.00 |
2015-11-13 |
Consulting/ward services |
| Armando Cardenas |
$2,560.00 |
2015-10-16 |
12th ward services |
| Armando Cardenas |
$2,560.00 |
2015-12-17 |
Ward services |
| 2454-60 W 38th Street LLC |
$2,500.00 |
2015-10-02 |
Rent + CAM - 38th St campaign office |
| Carlos Cardenas |
$2,500.00 |
2015-12-04 |
Accounting/reporting fees |
| A C Signs & Consulting |
$2,145.00 |
2015-12-22 |
Signs |
| 2454-60 W 38th Street LLC |
$2,000.00 |
2015-11-03 |
Rent |
| 2454-60 W 38th Street LLC |
$2,000.00 |
2015-12-03 |
Rent |
| Scorpion Graphics |
$1,480.46 |
2015-11-04 |
Printing - 12th ward Tshirts |
| Dot Press.us |
$1,287.98 |
2015-11-20 |
Printing |
| NGP Van Inc |
$1,050.00 |
2015-11-30 |
Campaign software |
| Jesus Acuna |
$1,000.00 |
2015-12-14 |
Donation |
| Ally Financial |
$999.88 |
2015-10-28 |
Car lease payment |
| Ally Financial |
$999.88 |
2015-11-30 |
Car lease payment |
| Ally Financial |
$999.88 |
2015-12-28 |
Car lease payment |
| Mac-Z Zurawski |
$800.00 |
2015-11-02 |
Staff salaries |
| Mac-Z Zurawski |
$800.00 |
2015-11-30 |
Staff salaries |
| US Post Office |
$798.00 |
2015-12-29 |
Postage |
| Marlin Leasing |
$676.44 |
2015-11-18 |
Office equipment |
| Courrier Agency Inc |
$627.00 |
2015-11-20 |
Insurance - 12th ward service van |
| Volaris |
$609.66 |
2015-12-28 |
Air fare - candidate |
| US Post Office |
$609.00 |
2015-10-06 |
Postage |
| Via Limo |
$559.00 |
2015-12-10 |
Transportation - holiday meetings/events |
| Birch Communications |
$516.17 |
2015-10-08 |
Technical support |
| D & A Auto Repair |
$500.00 |
2015-10-13 |
Car lease repair |
| New Life Center of Chicagoland, NFP |
$500.00 |
2015-10-01 |
LV softball league |
| US Post Office |
$490.00 |
2015-11-04 |
Postage |
| AT&T Bill Payment Center |
$459.66 |
2015-11-20 |
Mobile phone & data service |
| AT&T Bill Payment Center |
$445.51 |
2015-10-20 |
Telephone service |
| AT&T Bill Payment Center |
$434.79 |
2015-12-21 |
Mobile & data service |
| East Bank Club |
$350.00 |
2015-11-30 |
Meals & Meetings |
| ADT Security Services |
$322.16 |
2015-11-19 |
Security/alarm system |
| Comcast |
$313.44 |
2015-12-23 |
Internet, cable & internet svc - campaign office |
| Wex Inc |
$310.01 |
2015-11-30 |
Fleet service - 12th ward service van |
| Comcast |
$308.38 |
2015-11-24 |
Internet access - 12th ward service office (Archer Ave) |
| Culligan of Greater Chicago |
$300.00 |
2015-12-04 |
Water supplies - 12th ward office |
| Steve's Lounge |
$300.00 |
2015-10-13 |
2015 budget/lunch |
| Comcast |
$295.58 |
2015-10-23 |
Cable/internet service - campaign office |
| World Journal |
$280.00 |
2015-12-22 |
Advertising - newspaper |
| State Farm Insurance |
$267.01 |
2015-10-05 |
Insurance - car lease |
| State Farm Insurance |
$267.01 |
2015-11-04 |
Car insurance - 12th ward service van |
| State Farm Insurance |
$267.01 |
2015-12-03 |
Insurance |
| Carlos Cardenas |
$250.00 |
2015-11-03 |
Expense reimbursement |
| Wex Inc |
$208.44 |
2015-12-30 |
Fleet services - 12th ward service van |
| Fountainbleau Miami |
$204.95 |
2015-11-16 |
Lodging - candidate/conference |
| Starbucks |
$200.00 |
2015-10-01 |
Coffee - 12th ward volunteers |
| Cafe Jumping Bean |
$200.00 |
2015-11-13 |
Meals - alderman meetings |
| Gilt Bar |
$190.20 |
2015-12-03 |
Meals/meetings |
| Bridgeport News |
$180.00 |
2015-11-16 |
Advertising - newspaper |