| Citizen's for Ariel Reboyras |
$5,000.00 |
2019-02-14 |
Contribution |
| LaVilla Banquets |
$4,726.45 |
2019-03-08 |
Fund raising - food |
| Ampol Development Co., Inc. |
$4,180.00 |
2019-02-06 |
Rent for Feb. & March |
| Ampol Development Co., Inc. |
$4,180.00 |
2019-03-29 |
Rent for April and May |
| Mercedes Benz |
$2,706.74 |
2019-01-19 |
Car repair |
| AT&T Bill Payment |
$1,995.94 |
2019-01-07 |
Phones |
| Toni for Chicago |
$1,500.00 |
2019-02-14 |
Contribution |
| Morrison Properties LLC |
$1,425.00 |
2019-02-06 |
Rent for Jan. Feb, & March |
| Morrison Properties LLC |
$1,425.00 |
2019-03-29 |
Rent for April, May & June |
| Ampol Development Co., Inc. |
$1,320.00 |
2019-03-29 |
Rent for friends April, May and June |
| Ampol Development Co., Inc. |
$1,320.00 |
2019-02-06 |
Rent for friends office Jan-March |
| Hinckley Springs |
$816.00 |
2019-02-02 |
Water |
| Marriott Marquis |
$624.18 |
2019-02-17 |
Lodging - candidate |
| Friends of Casey Smagala |
$500.00 |
2019-01-24 |
Contribution |
| Citizens for Deb Mell |
$500.00 |
2019-01-24 |
Contribution |
| Citizens for Alex Acevedo |
$500.00 |
2019-01-24 |
Contribution |
| Kaila Designs |
$480.00 |
2019-02-12 |
Invites |
| United Airlines |
$458.70 |
2019-01-07 |
Air fare - candidate |
| American Airlines |
$376.30 |
2019-01-07 |
Air fare - candidate |
| AT&T Bill Payment |
$371.06 |
2019-03-01 |
Phones |
| MP Graphic Arts |
$350.00 |
2019-02-15 |
Banner |
| Friends of Murphy |
$350.00 |
2019-03-01 |
Sponsorship |
| Lugo Rosado |
$350.00 |
2019-02-05 |
Fund raising - entertainment |
| American Airlines |
$322.59 |
2019-01-28 |
Air fare - candidate |
| Friends of Goethe School |
$300.00 |
2019-03-01 |
Sponsorship |
| Friends of Brentano |
$300.00 |
2019-03-28 |
Sponsorship |
| Athletic Field Advisory Council |
$300.00 |
2019-02-14 |
Sponsorship |
| Council of State Government |
$287.89 |
2019-01-05 |
Membership |
| The Lock Up Storage Centers |
$275.00 |
2019-03-18 |
Storage |
| The Lock Up Storage Centers |
$275.00 |
2019-02-14 |
Storage |
| The Lock Up Storage Centers |
$275.00 |
2019-01-17 |
Storage |
| Friends of Carl Von Linne School |
$250.00 |
2019-02-05 |
Sponsorship |
| Fed-Ex |
$208.71 |
2019-02-18 |
Mailings |
| IL Secretary of State |
$206.75 |
2019-01-11 |
License Plates |
| Linnea Martinez |
$200.00 |
2019-03-08 |
Decorations |
| Diane Castillo |
$200.00 |
2019-02-01 |
Funeral donation |
| Chicago News Web Corporation |
$200.00 |
2019-03-11 |
Ads |
| Norma Mendez |
$200.00 |
2019-03-08 |
Fundraiser/cake/decorations |
| Jewel-Osco |
$166.18 |
2019-02-11 |
Gift cards for senior valentines day event |
| Michaels Stores |
$161.84 |
2019-03-06 |
Decorations for fundraiser |
| AT&T Bill Payment |
$160.02 |
2019-03-29 |
Internet access |
| AT&T Bill Payment |
$160.02 |
2019-02-27 |
Internet access |
| AT&T Bill Payment |
$159.28 |
2019-01-09 |
Internet access |
| Citizens for Alex Acevedo |
$145.02 |
2019-01-24 |
Internet access |
| MP Graphic Arts |
$135.00 |
2019-03-29 |
Banners/donation |
| Amazon |
$119.00 |
2019-01-08 |
Office supplies/coffee |
| TMobile |
$104.17 |
2019-03-19 |
Cell phone |
| TMobile |
$104.00 |
2019-01-19 |
Cell phone |
| TMobile |
$104.00 |
2019-02-19 |
Cell phone |
| Jewel-Osco |
$101.50 |
2019-03-06 |
Office supplies |