| Fiona McLaughlan |
$145.00 |
2018-10-01 |
Consulting |
| Italian Kitchen |
$142.22 |
2018-10-17 |
Staff meeting/dinner |
| Froggy's |
$140.70 |
2018-11-07 |
Election day Lunch |
| Metro PCS |
$140.00 |
2018-10-09 |
Telephones |
| Metro PCS |
$140.00 |
2018-10-09 |
Telephones |
| Jewel #3459 |
$131.04 |
2018-11-05 |
Food and Beverage for election day |
| Office Depot / Office Max |
$129.53 |
2018-11-15 |
Paper & ink cartridges |
| Fiona McLaughlan |
$125.00 |
2018-11-08 |
Consulting |
| Allyson Thenhaus |
$125.00 |
2018-10-01 |
Consulting |
| Jimmy Thai, Inc |
$123.65 |
2018-10-12 |
Food for staff/volunteers |
| City of Highland Park |
$120.00 |
2018-10-29 |
Donation for Sister City |
| Target |
$116.62 |
2018-10-09 |
Paper Goods & Alleve |
| Next Word Communication |
$113.75 |
2018-11-04 |
Website and communication services October 2018 |
| City of Highland Park |
$110.00 |
2018-10-02 |
Parking |
| Jewel #3459 |
$106.94 |
2018-10-22 |
Food and Beverage for campaign office |
| Walgreens |
$100.00 |
2018-12-17 |
Gift Card - Thank you |
| Imperial Realty Company |
$100.00 |
2018-10-31 |
Rent - Parking November 2018 |
| Michael Caballero |
$100.00 |
2018-11-08 |
Consulting |
| ComEd |
$97.85 |
2018-11-29 |
Electric Service campaign office |
| North Shore Gas |
$97.82 |
2018-11-29 |
Gas service campaign office |
| Next Word Communication |
$95.00 |
2018-12-05 |
Website & Communication services |
| Jimmy Thai, Inc |
$94.27 |
2018-10-24 |
Staff Meeting Food |
| Target |
$91.43 |
2018-10-03 |
Snacks and Paper Goods |
| Winfield Maintenance |
$90.00 |
2018-11-16 |
Cleaning of Legislative Office November |
| Winfield Maintenance |
$90.00 |
2018-10-26 |
Office cleaning October 2018 |
| Winfield Maintenance |
$90.00 |
2018-12-17 |
December Office Cleaning |
| Real Urban BBQ |
$88.95 |
2018-10-25 |
Volunteers Food |
| Office Depot / Office Max |
$84.06 |
2018-10-25 |
Copies |
| Real Urban BBQ |
$80.85 |
2018-10-04 |
Food for staff meeting |
| Staples |
$74.27 |
2018-10-01 |
Office supplies |
| Logo Sportswear |
$73.98 |
2018-11-07 |
Clothing for staff |
| Staples |
$71.27 |
2018-10-17 |
Copies and office supplies |
| Italian Kitchen |
$69.39 |
2018-11-01 |
Food for staff meeting |
| Walgreens |
$64.26 |
2018-12-17 |
Coffee and Paper Goods |
| Jewel |
$62.65 |
2018-11-01 |
Food and beverages for campaign office |
| Jewel #3459 |
$62.34 |
2018-10-05 |
Food and beverages for campaign office |
| Target |
$60.82 |
2018-10-09 |
Printer Cartridge |
| Target |
$60.62 |
2018-10-26 |
Candy and Gift Bags |
| ActBlue Illinois |
$59.26 |
2018-11-20 |
Merchant Fees |
| ActBlue Illinois |
$53.34 |
2018-10-30 |
Merchant Fees |
| Jewel |
$53.24 |
2018-10-02 |
Snacks and Beverages |
| Postmaster of Deerfield |
$52.95 |
2018-10-09 |
Postage |
| Staples |
$52.70 |
2018-11-26 |
Office supplies |
| Verizon Wireless |
$51.65 |
2018-11-08 |
Telephone |
| Joint Action Committee PAC |
$50.00 |
2018-10-17 |
Event Expense |
| Target |
$48.59 |
2018-10-09 |
Paper Goods and Snacks for campaign office |
| ActBlue Illinois |
$46.25 |
2018-11-20 |
Merchant Fees |
| Deerfield Bank & Trust |
$35.00 |
2018-10-18 |
Wire Transfer Fee |
| Jewel |
$34.68 |
2018-10-15 |
Food for event |
| North Shore Gas |
$33.81 |
2018-10-24 |
Utilities |