| Buying Time, LLC |
$185,996.00 |
2019-02-14 |
Media - television |
| Buying Time, LLC |
$151,053.00 |
2019-01-29 |
Media - television |
| Buying Time, LLC |
$118,057.00 |
2019-01-15 |
Media - television |
| Sheraton Chicago |
$40,520.91 |
2019-03-08 |
Reception |
| Buying Time, LLC |
$40,000.00 |
2019-02-19 |
Media - television |
| Secrest Strategies |
$32,400.00 |
2019-01-16 |
Survey |
| Haymarket |
$25,000.00 |
2019-02-22 |
Contractual |
| Haymarket |
$18,000.00 |
2019-01-24 |
Contractual |
| Doyle Strategies, LLC |
$17,950.00 |
2019-02-22 |
Media - production |
| Breaker Press |
$17,288.00 |
2019-03-12 |
Printing |
| Breaker Press |
$16,855.00 |
2019-02-19 |
Printing |
| Fuse |
$15,260.55 |
2019-01-03 |
Printing |
| Haymarket |
$15,000.00 |
2019-01-09 |
Contractual |
| Breaker Press |
$12,659.00 |
2019-03-26 |
Printing |
| Doyle Strategies, LLC |
$12,158.60 |
2019-02-06 |
Media - production |
| Breaker Press |
$11,805.00 |
2019-01-29 |
Printing |
| Phunware |
$10,000.00 |
2019-01-11 |
Media |
| Southwest Community Group |
$9,630.00 |
2019-02-04 |
Media - production |
| Fuse |
$8,557.99 |
2019-03-19 |
Printing |
| Breaker Press |
$7,250.00 |
2019-02-04 |
Printing |
| Breaker Press |
$6,460.00 |
2019-01-03 |
Printing |
| Odelson & Sterk, Ltd. |
$5,575.00 |
2019-01-29 |
Services |
| Doyle Strategies, LLC |
$5,530.00 |
2019-01-24 |
Media - production |
| Billboard Media |
$5,000.00 |
2019-02-08 |
Media |
| Postmaster General |
$4,483.68 |
2019-02-04 |
Postage |
| Doyle Strategies, LLC |
$4,300.00 |
2019-01-14 |
Media - production |
| Pericles Abbasi |
$4,000.00 |
2019-01-24 |
Consulting |
| Doyle Strategies, LLC |
$3,050.00 |
2019-02-04 |
Media - production |
| Haymarket |
$3,000.00 |
2019-01-09 |
Contractual |
| Stars & Stripes Silk Screening |
$2,750.00 |
2019-01-10 |
Promotional items |
| Stars & Stripes Silk Screening |
$2,750.00 |
2019-02-19 |
Promotional items |
| Stars & Stripes Silk Screening |
$2,750.00 |
2019-02-04 |
Promotional items |
| Lincoln Academy of Illinois |
$2,500.00 |
2019-01-03 |
Donation |
| Reserve Account |
$2,500.00 |
2019-02-06 |
Postage |
| Breaker Press |
$2,280.00 |
2019-02-06 |
Printing |
| Randa Accessories |
$2,250.00 |
2019-01-08 |
Gifts |
| Internal Revenue Service USA Tax Payment |
$2,154.82 |
2019-01-11 |
Taxes - federal |
| Internal Revenue Service USA Tax Payment |
$2,152.80 |
2019-03-13 |
Taxes - federal |
| Internal Revenue Service USA Tax Payment |
$2,152.80 |
2019-02-13 |
Taxes - federal |
| Marlene Buckley |
$1,902.85 |
2019-02-19 |
Secretarial |
| Marlene Buckley |
$1,902.85 |
2019-01-30 |
Secretarial |
| Irish Fellowship Educational |
$1,750.00 |
2019-03-05 |
Event |
| Fuse |
$1,724.17 |
2019-01-29 |
Printing |
| Dorothy J. Gergits |
$1,483.75 |
2019-01-10 |
Secretarial |
| Dorothy J. Gergits |
$1,483.75 |
2019-01-24 |
Secretarial |
| Dorothy J. Gergits |
$1,483.75 |
2019-03-12 |
Secretarial |
| Breaker Press |
$1,460.00 |
2019-02-13 |
Printing |
| Market Leaf Solutions |
$1,372.00 |
2019-01-24 |
Media - production |
| Southwest Community Group |
$1,300.00 |
2019-03-26 |
Advertising - newspaper |
| Patrick Flood |
$1,020.00 |
2019-02-21 |
Services |