| Outfront Media |
$9,850.00 |
2018-10-02 |
Advertising |
| Progressive Solutions Consulting |
$5,335.40 |
2018-10-15 |
Consulting |
| C.H.A.M.P.S Male Mentoring Program |
$4,000.00 |
2018-12-31 |
Donation |
| South Shore Drill Team |
$4,000.00 |
2018-12-31 |
Donation |
| Tactical Resolutions |
$2,736.00 |
2018-10-23 |
Field consulting |
| Subway |
$2,013.69 |
2018-11-14 |
Election day expense |
| Tactical Resolutions |
$2,000.00 |
2018-12-13 |
Consulting |
| Cook County Democratic Party |
$2,000.00 |
2018-10-11 |
Contribution |
| REVIVAL BAR AND CAFE |
$1,519.50 |
2018-10-09 |
Event expense |
| Shante Fenique King |
$1,500.00 |
2018-10-02 |
Consulting |
| Shante Fenique King |
$1,500.00 |
2018-11-14 |
Consulting |
| Shante Fenique King |
$1,500.00 |
2018-12-07 |
Consulting |
| Chicago Progressive Reform Caucus |
$1,500.00 |
2018-10-26 |
Contribution |
| Raoul for Illinois |
$1,000.00 |
2018-10-09 |
Contribution |
| South East Chicago Commission |
$1,000.00 |
2018-11-05 |
Donation |
| Clear Channel |
$755.00 |
2018-10-24 |
Advertising |
| Shaw's Crab |
$700.25 |
2018-11-07 |
Event |
| Dunkin Donuts |
$616.21 |
2018-11-08 |
Election day expense |
| Tactical Resolutions |
$610.00 |
2018-11-13 |
Consulting |
| American Express |
$579.07 |
2018-12-06 |
Interest payment |
| Progressive Solutions Consulting |
$500.00 |
2018-12-10 |
Consulting |
| Progressive Solutions Consulting |
$500.00 |
2018-11-15 |
Consulting |
| Community Rejuvenation Project |
$500.00 |
2018-10-22 |
Donation |
| Hyde Park Neighborhood Club |
$500.00 |
2018-10-10 |
Donation |
| Petition Review LLC |
$500.00 |
2018-10-31 |
Field Work |
| Chicago Teachers Union - PAC |
$480.00 |
2018-10-31 |
Contribution |
| AT&T Broadband |
$439.39 |
2018-11-26 |
Telephones |
| AT&T Broadband |
$438.67 |
2018-12-26 |
Telephones |
| AT&T Broadband |
$437.01 |
2018-10-24 |
Telephones |
| Fanfare Catering |
$400.00 |
2018-10-30 |
Event expense |
| American Express |
$349.53 |
2018-10-09 |
Interest payment |
| ecomputer, inc |
$338.99 |
2018-12-06 |
Software |
| Big Kahuna |
$290.00 |
2018-12-06 |
Apparel |
| South Shore Chamber of Commerce |
$260.00 |
2018-10-29 |
Membership |
| South Shore Drill Team |
$250.00 |
2018-10-29 |
10/29/2018 |
| State Farm |
$239.48 |
2018-11-07 |
Insurance |
| Walmart |
$217.06 |
2018-11-07 |
Office supplies |
| Michelle Thomas |
$200.00 |
2018-11-01 |
Event expense |
| BP Amoco |
$191.29 |
2018-12-06 |
Gasoline |
| MY PLEASURE LIMOUSINE |
$187.50 |
2018-11-07 |
Transportation |
| Hyde Park Village |
$180.00 |
2018-10-17 |
Donation |
| MY PLEASURE LIMOUSINE |
$180.00 |
2018-11-07 |
Transportation |
| James Jones |
$154.95 |
2018-11-20 |
Field Work |
| Verizon Wireless |
$148.65 |
2018-12-07 |
Telephones |
| Verizon Wireless |
$143.88 |
2018-11-09 |
Telephones |
| Verizon Wireless |
$141.17 |
2018-10-17 |
Telephones |
| ecomputer, inc |
$140.26 |
2018-12-06 |
Office supplies |
| University of Chicago Service League |
$120.00 |
2018-11-23 |
Event tickets |
| Pizza Capri |
$102.21 |
2018-11-07 |
Food |
| ecomputer, inc |
$81.58 |
2018-11-07 |
Software |