| 25th Ward Regular Democratic Organization |
$5,000.00 |
2018-07-02 |
Contribution |
| National Museum of Mexican Art |
$5,000.00 |
2018-07-10 |
2018 Gala de Arte |
| Illinois State Board of Elections |
$2,388.00 |
2018-08-03 |
Filing penalties |
| Armando Cardenas |
$2,270.00 |
2018-09-17 |
Ward services & expense reimbursement |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-09-14 |
Rent + CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-07-02 |
Rent & CAM |
| James P Nally, PC |
$2,160.00 |
2018-09-26 |
Legal fees |
| Rogelio Manzano SLP |
$2,000.00 |
2018-09-24 |
T-Shirts |
| Digital Copiers Supercenter LLC |
$1,930.00 |
2018-09-06 |
Equipment - purchase |
| Digital Copiers Supercenter LLC |
$1,930.00 |
2018-09-24 |
Equipment - rental |
| Jake Muellner |
$1,250.00 |
2018-09-24 |
Website |
| Alexandra Paramo |
$1,250.00 |
2018-07-16 |
Security services/consulting |
| Chrysler Capital |
$1,084.43 |
2018-07-25 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2018-09-25 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2018-09-20 |
Car lease payment |
| Fidel Amates |
$1,077.00 |
2018-07-16 |
Ward office repairs |
| Mi Tierra - South |
$1,022.98 |
2018-07-06 |
Fund raising - food |
| Ramon Lopez |
$1,000.00 |
2018-09-28 |
Ward services - landscapping |
| 7-D Construction Co |
$1,000.00 |
2018-09-26 |
Reimbursement - Over contribution limit |
| Ramon Lopez |
$1,000.00 |
2018-09-17 |
Ward services - landscapping |
| Ramon Lopez |
$1,000.00 |
2018-07-02 |
Ward services - landscapping |
| James P Nally, PC |
$900.00 |
2018-09-26 |
Legal fees |
| Bavette's |
$700.68 |
2018-09-04 |
Meals/meetings |
| Samie Martinez |
$692.25 |
2018-07-02 |
Staff salaries & expense reimbursement |
| Maria Fernandez |
$689.00 |
2018-09-25 |
Cleaning services - ward office |
| Gilt Bar |
$644.09 |
2018-09-02 |
Meals/meetings |
| Tropical Optical Corp |
$500.00 |
2018-09-13 |
Reimbursement - over contribution limit |
| Staples |
$388.86 |
2018-07-27 |
Supplies |
| Auto's R Us, LTD |
$365.42 |
2018-07-18 |
Car repair - 12th ward service van |
| AT&T Bill Payment Center |
$359.35 |
2018-07-10 |
Mobile & data service |
| ActBlue Technical Services |
$337.73 |
2018-07-13 |
Merchant processing & reporting |
| TruLuck |
$322.62 |
2018-07-03 |
Meals/meetings |
| ActBlue Technical Services |
$300.21 |
2018-08-29 |
Merchant processing & reporting |
| Maria Fernandez |
$300.00 |
2018-07-03 |
Ward office - cleaning service |
| Gibson's Italia |
$269.69 |
2018-09-05 |
Meals/meetings |
| ActBlue Technical Services |
$267.62 |
2018-08-29 |
Merchant processing & reporting |
| Staples |
$258.21 |
2018-07-12 |
Supplies |
| State Farm Insurance |
$256.97 |
2018-07-09 |
Insurance |
| Cafe Jumping Bean |
$230.00 |
2018-07-02 |
Meals/meetings |
| Staples |
$229.29 |
2018-07-09 |
Supplies |
| ActBlue Technical Services |
$218.85 |
2018-09-05 |
Merchant processing & reporting |
| Comcast |
$211.65 |
2018-07-10 |
Cable & internet |
| City of Chicago Dept of Revenue |
$200.00 |
2018-07-25 |
Parking tickets |
| State Farm Insurance |
$189.77 |
2018-07-05 |
Insurance |
| Costco Wholesale |
$180.14 |
2018-09-05 |
Supplies |
| Indeed |
$173.06 |
2018-07-02 |
Campaign staff |
| AT&T Bill Payment Center |
$170.98 |
2018-07-20 |
Mobile & data service |
| Prime & Provision Steakhouse |
$167.73 |
2018-09-03 |
Meals/meetings |
| State Farm Insurance |
$162.50 |
2018-07-10 |
Insurance -12th ward van |
| Cafe Bonhomme |
$156.69 |
2018-07-16 |
Meals/meetings |