| Friends of Theresa Mah |
$5,000.00 |
2017-11-16 |
Contribution |
| Peter Gonzalez |
$2,544.00 |
2017-12-11 |
12th ward services |
| Carlos Cardenas |
$2,500.00 |
2017-12-12 |
Accounting, reporting services |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-12-04 |
Rent/CAM - campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-10-12 |
Rent, CAM, utilities - campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-10-27 |
Rent, CAM, utilities - campaign office |
| Chicago City Council Latino Caucus Foundation |
$2,000.00 |
2017-11-07 |
2017 foundation gala |
| Target |
$1,180.46 |
2017-12-26 |
Supplies - 12th ward holiday events |
| Lorena Mendoza |
$1,000.00 |
2017-10-25 |
Office services |
| Boys & Girls Club of Chicago |
$1,000.00 |
2017-11-14 |
Youth of the Year Sponsorhip |
| Lorena Mendoza |
$1,000.00 |
2017-11-14 |
Staff salaries |
| Target |
$1,000.00 |
2017-12-20 |
Supplies - 12th ward holiday toy drive |
| Ramon Lopez |
$1,000.00 |
2017-10-02 |
Ward services |
| Ramon Lopez |
$1,000.00 |
2017-10-30 |
Ward services - 12th ward landscaping |
| Ally Financial |
$999.88 |
2017-10-30 |
Car lease payment |
| Ally Financial |
$999.88 |
2017-12-28 |
Car lease payment |
| Ally Financial |
$999.88 |
2017-11-28 |
Car lease payment |
| Razzmatazz |
$878.50 |
2017-12-26 |
Fund raising - entertainment |
| Courrier Agency Inc |
$639.00 |
2017-11-28 |
Insurance - 12th ward service van |
| US Post Office |
$637.00 |
2017-11-30 |
Postage |
| IL Vicinatio Ristorante |
$596.75 |
2017-10-03 |
Meals - Alderman meetings |
| Necahual Foundation |
$500.00 |
2017-12-04 |
Donation |
| AT&T Bill Payment Center |
$441.00 |
2017-10-20 |
Mobile/data service |
| AT&T Bill Payment Center |
$421.19 |
2017-12-20 |
Mobile phone & data service |
| Monte Jalisco Auto Mechanic Co |
$411.37 |
2017-12-01 |
12thward service van repairs |
| ActBlue Technical Services |
$398.96 |
2017-11-16 |
Merchant processing & reporting |
| AT&T Bill Payment Center |
$374.62 |
2017-11-21 |
Mobile/Data service |
| State Farm Insurance |
$366.99 |
2017-11-03 |
Insurance |
| State Farm Insurance |
$366.99 |
2017-10-04 |
Insurance |
| State Farm Insurance |
$366.99 |
2017-12-05 |
Insurance |
| Chicago Cut Steakhouse |
$366.59 |
2017-11-01 |
Meals - alderman meetings |
| Moreno's Liquor Store |
$291.05 |
2017-12-22 |
Supplies - 12th ward holiday event |
| Costco Wholesale |
$289.10 |
2017-12-04 |
Supplies |
| Bavette's |
$286.79 |
2017-10-30 |
Meals - alderman meetings |
| Bavette's |
$246.17 |
2017-12-18 |
Meetings/meals, alderman |
| Lorena Mendoza |
$240.00 |
2017-10-10 |
Office services |
| Cafe Jumping Bean |
$240.00 |
2017-12-07 |
Meals/meetings, Alderman |
| Hootsuite |
$228.00 |
2017-12-18 |
Social media management |
| Maude's Liquor Bar |
$226.69 |
2017-12-07 |
Meetings/meals, alderman |
| Comcast |
$224.21 |
2017-11-13 |
Cable & internet service - campaign office |
| Comcast |
$224.19 |
2017-12-11 |
Cable/internet service - campaign office |
| City of Chicago Dept of Revenue |
$200.00 |
2017-10-03 |
Parking tickets |
| ActBlue Technical Services |
$197.50 |
2017-11-16 |
Merchant processing & reporting |
| ActBlue Technical Services |
$197.50 |
2017-12-11 |
Merchant processing/reporting |
| Target |
$187.40 |
2017-10-16 |
Office supplies |
| Illinois State Board of Elections |
$175.00 |
2017-11-15 |
12 PAC fine |
| Staples |
$165.70 |
2017-11-08 |
Supplies |
| Gilt Bar |
$164.98 |
2017-12-11 |
Meetings/meals, alderman |
| Amazon |
$159.36 |
2017-12-14 |
Supplies |
| Luria Quimbay |
$150.00 |
2017-11-06 |
Cleaning service - ward office |