| National Express Corp |
$5,500.00 |
2018-03-16 |
Vehicle purchase - 2 service vans (12th ward) |
| CarLop Marketing & Production Inc. |
$5,000.00 |
2018-03-08 |
Media - radio/production |
| CarLop Marketing & Production Inc. |
$5,000.00 |
2018-03-08 |
Media - radio |
| Friends of Alma Anaya |
$5,000.00 |
2018-03-12 |
Contribution |
| Friends of Alma Anaya |
$5,000.00 |
2018-02-20 |
Contribution |
| La Bodega Ltd |
$5,000.00 |
2018-02-27 |
Food & beverage supplies - 12th ward community events |
| La Hacienda Brands Inc |
$5,000.00 |
2018-02-27 |
Food & beverage supplies - 12th ward community events |
| Citizens for Ricardo Munoz |
$5,000.00 |
2018-01-30 |
Contribution |
| Dot Press.us |
$4,316.74 |
2018-03-14 |
Signs |
| A C Signs & Consulting |
$4,115.00 |
2018-03-05 |
Signs |
| Arturo Romo |
$3,510.00 |
2018-03-21 |
Election day worker |
| US Post Office |
$2,428.24 |
2018-03-09 |
Postage |
| A C Signs & Consulting |
$2,230.00 |
2018-03-19 |
Signs/printing |
| Armando Cardenas |
$2,205.00 |
2018-01-11 |
Services - 12th ward snow removal |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-03-05 |
Rent/CAM - 38th campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-01-02 |
Rent & CAM - 38th St campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-02-05 |
Rent/CAM - 38th campaign office |
| Dot Press.us |
$1,773.00 |
2018-03-07 |
Signs/Stationery - elections |
| Arturo Romo |
$1,500.00 |
2018-03-13 |
Campaign Work |
| IL Secretary of State |
$1,282.00 |
2018-03-12 |
Vehicle registration - 12th ward service vans |
| Insightly CRM |
$1,044.00 |
2018-03-28 |
CRM services - elections |
| Ally Financial |
$999.88 |
2018-01-29 |
Car lease payment |
| Ally Financial |
$999.88 |
2018-03-28 |
Car lease payment |
| Ally Financial |
$999.88 |
2018-02-28 |
Car lease payment |
| Omega Delta Youth Baseball League |
$850.00 |
2018-03-28 |
Sponsorship |
| Brighton Kelly Baseball League |
$700.00 |
2018-02-22 |
Sponsorship |
| Epagecity |
$599.40 |
2018-01-24 |
Website management |
| Arturo Romo |
$500.00 |
2018-03-14 |
Campaign Work- door hangers & voter registration |
| Mac-Z Zurawski |
$500.00 |
2018-03-05 |
Services |
| Mac-Z Zurawski |
$500.00 |
2018-01-16 |
Ward services |
| Mac-Z Zurawski |
$500.00 |
2018-02-12 |
Services |
| Dunkin Donuts |
$475.74 |
2018-03-20 |
Coffee - election day |
| AT&T Bill Payment Center |
$431.42 |
2018-03-20 |
Mobile & data charges |
| AT&T Bill Payment Center |
$431.42 |
2018-02-20 |
Mobile & data services |
| AT&T Bill Payment Center |
$424.36 |
2018-01-22 |
Mobile phone & data |
| US Post Office |
$400.00 |
2018-03-12 |
Postage |
| State Farm Insurance |
$380.65 |
2018-03-05 |
Insurance |
| State Farm Insurance |
$366.99 |
2018-02-05 |
Insurance |
| State Farm Insurance |
$366.99 |
2018-01-04 |
Insurance |
| Bavette's |
$337.71 |
2018-01-23 |
Meetings/meals - alderman |
| Staples |
$322.98 |
2018-01-29 |
Office supplies |
| ActBlue Technical Services |
$314.05 |
2018-03-15 |
Merchant processing and reporting |
| Formento's |
$279.50 |
2018-03-05 |
Meals/meetings - alderman |
| Staples |
$261.78 |
2018-02-01 |
Supplies |
| MailChimp/The Rocket Science Group LLC |
$250.00 |
2018-02-02 |
E-marketing services |
| Awnings Express |
$250.00 |
2018-02-05 |
Cleaning service - exterior awning |
| Steak 48 |
$248.39 |
2018-01-30 |
Meals - alderman meetings |
| Comcast |
$237.18 |
2018-01-16 |
Cable/internet service |
| Comcast |
$232.61 |
2018-03-08 |
Cable/internet service |
| Cafe Jumping Bean |
$230.00 |
2018-03-08 |
Coffee = community meetings |