| Silver Lakes Country Club |
$8,062.70 |
2018-11-14 |
2018 golf outing food & venue |
| P2 Consulting, Inc. |
$6,175.00 |
2018-10-26 |
Consulting services - campaign |
| P2 Consulting, Inc. |
$6,000.00 |
2018-12-05 |
Campaign consulting/services |
| Caldwell Letter Svc Inc |
$5,706.25 |
2018-12-18 |
Mailings |
| A C Signs & Consulting |
$5,380.00 |
2018-11-08 |
Signs |
| Liliana Escarpita |
$3,948.00 |
2018-11-16 |
Ward/campaign services |
| Carlos Cardenas |
$3,750.00 |
2018-10-12 |
Accounting & reporting services |
| Dot Press.us |
$3,624.25 |
2018-12-14 |
Printing |
| Pilsen Partners 18th LLC aka Monnie's |
$3,383.16 |
2018-10-26 |
Fund raising - food & venue |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-11-15 |
Rent/CAM - campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-12-10 |
Rent/CAM - campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2018-10-10 |
Rent & CAM - campaign office |
| Juan Manzano |
$2,000.00 |
2018-12-12 |
Campaign staff |
| Juan Manzano |
$2,000.00 |
2018-12-31 |
Campaign staff |
| Digital Dojo |
$1,650.00 |
2018-12-21 |
Internet marketing service |
| American Signs |
$1,500.00 |
2018-12-03 |
Signs |
| Chicago City Council Latino Caucus Foundation |
$1,500.00 |
2018-10-24 |
Staff training |
| David Andalcio |
$1,500.00 |
2018-12-21 |
Reimbursement |
| Haby Perales |
$1,500.00 |
2018-11-13 |
Ward constituent health awareness services |
| Chrysler Capital |
$1,084.43 |
2018-10-25 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2018-11-26 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2018-12-26 |
Car lease payment |
| A C Signs & Consulting |
$1,050.00 |
2018-10-01 |
Signs |
| Target |
$1,030.00 |
2018-12-19 |
Toys & supplies - 12th ward holiday toy drive |
| Haby Perales Nutricion y Medicina Estetica |
$1,000.00 |
2018-12-19 |
12th ward holiday gift baskets |
| MAC T LLC |
$1,000.00 |
2018-11-09 |
Returned item |
| St Augustine College |
$781.00 |
2018-11-29 |
12th ward Thanksgiving day lunch - food/service |
| Pilsen Partners 18th LLC aka Monnie's |
$750.00 |
2018-10-22 |
Fund raising - food |
| State Farm Insurance |
$628.89 |
2018-10-29 |
Insurance |
| Elmwood Supply Co |
$575.10 |
2018-12-27 |
Plumbing repairs |
| Mac-Z Zurawski |
$562.00 |
2018-12-03 |
Services |
| Mac-Z Zurawski |
$522.00 |
2018-11-05 |
Campaign services |
| Mac-Z Zurawski |
$500.00 |
2018-10-05 |
Services |
| Select Parking Inc |
$500.00 |
2018-10-24 |
Fund raising - valet parking |
| Petition Review, LLC |
$500.00 |
2018-11-07 |
Campaign Work - candidate petitions |
| Kirk Tire Sales |
$472.68 |
2018-12-07 |
Car maintenance |
| Dot Press.us |
$408.00 |
2018-12-14 |
Printing - post cards |
| Omega Delta Youth Baseball League |
$400.00 |
2018-10-23 |
Donation |
| FaceBook |
$383.32 |
2018-12-24 |
Advertising - social media |
| La Bodega Ltd |
$378.00 |
2018-11-16 |
Supplies - 12th ward events |
| AT&T Bill Payment Center |
$376.14 |
2018-11-13 |
Mobile phone & data |
| Adrian Orozco Photography |
$375.00 |
2018-11-26 |
12th ward events - thanksgiving day lunch |
| Adrian Orozco Photography |
$350.00 |
2018-11-05 |
12th ward events - photography |
| AT&T Bill Payment Center |
$331.63 |
2018-10-10 |
Mobile & data service |
| Tao Chicago |
$315.78 |
2018-12-27 |
Meetings/meals |
| Mi Tierra - South |
$311.87 |
2018-12-20 |
Fund raising - food |
| Maria Fernandez |
$300.00 |
2018-10-15 |
Services - office |
| Apple Store |
$298.45 |
2018-12-27 |
Computer - services |
| Citizens for Ariel E Reboyras |
$275.00 |
2018-12-07 |
Contribution |
| AT&T Bill Payment Center |
$264.49 |
2018-12-16 |
Mobile text message campaign strategy |