| Premier Catering & Events LLC |
$13,860.71 |
2018-06-21 |
Fundraising Event Catering |
| Specialized Travel |
$10,487.92 |
2018-05-02 |
Ireland Travel Arrangements |
| Department of Cultural Affairs and Special Events |
$10,040.00 |
2018-06-22 |
Event Space Rental |
| Scott Kastrup |
$8,000.00 |
2018-04-09 |
March Consulting |
| Scott Kastrup |
$8,000.00 |
2018-05-02 |
April Consulting |
| Scott Kastrup |
$8,000.00 |
2018-06-07 |
May Consulting |
| Aer Lingus |
$6,421.59 |
2018-04-17 |
Airline Flights to Ireland |
| Staples |
$5,949.79 |
2018-05-21 |
Technology Equipment |
| Don Wiener |
$5,500.00 |
2018-05-02 |
Political Consulting |
| Nishanth Dittakavi |
$4,000.00 |
2018-04-09 |
March Consutling |
| Don Wiener |
$4,000.00 |
2018-06-07 |
Political Consulting |
| Nishanth Dittakavi |
$4,000.00 |
2018-06-07 |
May Consulting |
| Nishanth Dittakavi |
$4,000.00 |
2018-05-02 |
April Consulting |
| Dianna Thompson |
$3,225.29 |
2018-05-03 |
Monthly Payroll |
| Dianna Thompson |
$3,225.29 |
2018-04-09 |
Monthly Payroll |
| Dianna Thompson |
$3,225.29 |
2018-06-01 |
Monthly Payroll |
| Dianna Thompson |
$3,225.29 |
2018-06-29 |
Monthly Payroll |
| DaFella's |
$3,000.00 |
2018-06-21 |
Event Entertainment |
| Buona-Appetito LLC |
$2,835.00 |
2018-06-04 |
|
| Sommers & Fahrenbach |
$2,784.14 |
2018-05-02 |
Printing Services |
| Mary Mcgee |
$2,500.00 |
2018-06-21 |
4th of July Parade Catering |
| Daniel Causton |
$2,500.00 |
2018-06-07 |
Political Consulting |
| Argiris-Sellis |
$2,400.00 |
2018-06-01 |
June Rent |
| Argiris-Sellis |
$2,400.00 |
2018-05-02 |
May Rent |
| Argiris-Sellis |
$2,400.00 |
2018-04-04 |
Monthly Rent |
| Daniel Causton |
$2,000.00 |
2018-05-02 |
Political Consulting |
| Compassion Baptist Church |
$1,800.00 |
2018-05-10 |
Meeting Event Space and Catering |
| Sage Payment Solutions |
$1,638.22 |
2018-04-02 |
Credit Card Processing Fees |
| Paychex |
$1,618.96 |
2018-05-01 |
Monthly Payroll Taxes |
| Paychex |
$1,618.96 |
2018-06-01 |
Monthly Payroll Taxes |
| Paychex |
$1,618.96 |
2018-06-29 |
Payroll Taxes |
| MZ Vicky Catering |
$1,600.00 |
2018-05-11 |
Meeting Catering |
| Geek Chicago |
$1,550.00 |
2018-06-04 |
IT Consulting |
| Geek Chicago |
$1,550.00 |
2018-04-03 |
IT Consulting |
| Geek Chicago |
$1,550.00 |
2018-05-02 |
IT Consulting |
| Nichols Park Advisory Council |
$1,500.00 |
2018-06-01 |
4th of July Parade |
| The Hensley Company |
$1,285.27 |
2018-06-11 |
Mailing Services |
| O'Keefe, Lyons & Hynes, LLC |
$1,250.00 |
2018-04-23 |
Excess Contribution |
| Western Utility, LLC |
$1,250.00 |
2018-04-23 |
Excess Contribution |
| Tavern at the Park |
$1,231.65 |
2018-04-16 |
meeting |
| Chicago Defender Charities |
$1,200.00 |
2018-04-04 |
Event Sponsorship |
| Geek Chicago |
$1,200.00 |
2018-06-18 |
IT Consulting |
| Geek Chicago |
$1,200.00 |
2018-05-17 |
IT Consulting |
| Geek Chicago |
$1,200.00 |
2018-04-17 |
IT Consulting |
| Aldophus Al Kindle |
$1,150.00 |
2018-05-09 |
Community Outreach Event Supplies |
| HP |
$804.36 |
2018-05-17 |
Computers |
| Mary Mcgee |
$800.00 |
2018-06-07 |
Meeting and Catering Expense |
| Daley and Georges |
$750.00 |
2018-04-23 |
Excess Contribution |
| Facebook |
$750.00 |
2018-05-31 |
Digital Service |
| Facebook |
$711.77 |
2018-04-02 |
Digital Services |