| Theresa Siaw |
$5,000.00 |
2017-06-26 |
Leasehold improvements - Archer ward office |
| A C Signs & Consulting |
$3,590.00 |
2017-05-04 |
Signs |
| Lindahl Brothers Inc |
$3,500.00 |
2017-06-26 |
Reimbursement - return of contribution/exceed city limit |
| Luxe Marketing/Digital Dojo |
$3,250.00 |
2017-06-20 |
Golf outing 2017 |
| Carlos Cardenas |
$2,500.00 |
2017-06-01 |
Accounting & reporting services |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-04-03 |
Rent/utilities/CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-05-08 |
Rent/CAM/utilities |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-06-01 |
Rent, CAM, utilities - campaign office |
| Orbitz |
$1,283.85 |
2017-06-30 |
Lodging (W Hotel) - candidate & staff - LA Mayor Inaug & MALDEF fundraiser |
| Calmeca Academy of Fine Arts & Dual Language |
$1,000.00 |
2017-05-26 |
Donation - parent organization |
| Raymundo Martinez |
$1,000.00 |
2017-05-10 |
Flowers - 12th ward mothers day event |
| National Museum of Mexican Art |
$1,000.00 |
2017-05-03 |
Donation - Gale de Arte, 30th anniversary |
| Ally Financial |
$999.88 |
2017-05-30 |
Car lease payment |
| Ally Financial |
$999.88 |
2017-06-28 |
Car lease payment |
| Ally Financial |
$999.88 |
2017-04-28 |
Car lease payment |
| AT&T Bill Payment Center |
$784.27 |
2017-04-20 |
Mobile & data charges |
| United Airlines |
$752.80 |
2017-06-30 |
Air fare - candidate & staff - LA Mayor inauguration & MALDEF fundraiser |
| Progressive Insurance |
$639.00 |
2017-05-24 |
Insurance |
| AT&T Bill Payment Center |
$576.22 |
2017-06-20 |
Mobile & data service |
| Ramon Lopez |
$550.00 |
2017-06-09 |
Ward services |
| Chicago Youth Boxing Club |
$500.00 |
2017-04-27 |
Donation - CYBC Jr Boxing Tournament |
| Midwest Hispanic Chamber of Commerce |
$500.00 |
2017-05-18 |
Donation - 5/5/17 Parade Float |
| AT&T Bill Payment Center |
$351.22 |
2017-05-22 |
Mobile & data service |
| State Farm Insurance |
$349.85 |
2017-05-03 |
Insurance |
| State Farm Insurance |
$349.85 |
2017-06-05 |
Insurance |
| State Farm Insurance |
$349.85 |
2017-04-05 |
Insurance |
| ActBlue Technical Services |
$312.06 |
2017-05-12 |
Merchant processing/reporting |
| La Casa de Samuel |
$250.00 |
2017-06-13 |
Meals - Saucedo School breakfast |
| Costco Wholesale |
$234.35 |
2017-04-26 |
Supplies |
| Cafe Jumping Bean |
$230.00 |
2017-04-03 |
Meals - ward event |
| Comcast |
$224.20 |
2017-05-30 |
Cable/internet service |
| Comcast |
$224.20 |
2017-04-24 |
Internet/cable service |
| Gilt Bar |
$203.06 |
2017-05-23 |
Meals - alderman meetings |
| Starbucks |
$200.48 |
2017-06-19 |
Coffee - 12th ward community events |
| Durango Unido en Chicago |
$200.00 |
2017-05-30 |
Donation/Ad |
| Luria Quimbay |
$200.00 |
2017-06-13 |
Cleaning service |
| Gilt Bar |
$160.99 |
2017-06-14 |
Meals - alderman meetings |
| Maude's Liquor Bar |
$160.49 |
2017-04-26 |
Meals - alderman meetings |
| Luria Quimbay |
$150.00 |
2017-04-17 |
Cleaning service - ward office |
| Luria Quimbay |
$150.00 |
2017-05-15 |
Cleaning services |
| Gilt Bar |
$132.85 |
2017-05-02 |
Meals - alderman meetings |
| Constant Contact |
$128.23 |
2017-04-11 |
Database contact management |
| Maude's Liquor Bar |
$115.51 |
2017-05-22 |
Meals - alderman meetings |
| ADT Security Services |
$98.31 |
2017-06-02 |
Alarm & security service |
| ADT Security Services |
$98.31 |
2017-05-02 |
Security/alarm service |
| ADT Security Services |
$98.31 |
2017-04-03 |
Security/alarm services |
| Constant Contact |
$94.77 |
2017-05-11 |
Contact database management |
| ActBlue Technical Services |
$3.95 |
2017-05-12 |
Merchant processing/reporting |