| KJD Strategies |
$6,750.00 |
2019-01-15 |
Consulting |
| Madeline Norris |
$1,938.75 |
2019-03-05 |
Consulting |
| 820 Davis LLC |
$1,765.00 |
2019-02-27 |
Rent |
| 820 Davis LLC |
$1,765.00 |
2019-03-25 |
Rent |
| 820 Davis LLC |
$1,765.00 |
2019-01-29 |
Rent |
| The Riggins Group LLC |
$1,000.00 |
2019-01-29 |
Consulting |
| Gutierrez for the New 30th Ward |
$1,000.00 |
2019-02-18 |
Contribution |
| Cam Davis 4 Us |
$1,000.00 |
2019-03-18 |
Contribution |
| 10th Congressional District Democrats |
$1,000.00 |
2019-03-24 |
Contribution |
| Madeline Norris |
$922.50 |
2019-02-06 |
Consulting |
| 22nd Century Media |
$750.00 |
2019-01-29 |
Ad book |
| Schakowsky for Congress |
$700.00 |
2019-03-18 |
Contribution |
| Lincoln Tower Apartments |
$570.00 |
2019-01-01 |
Rent |
| Lincoln Tower Apartments |
$552.00 |
2019-03-01 |
Rent |
| Lincoln Tower Apartments |
$525.00 |
2019-02-01 |
Rent |
| Democratic Party of Evanston |
$500.00 |
2019-03-26 |
Contribution |
| Karen McCormick |
$500.00 |
2019-02-27 |
Consulting |
| IL House Progressive Caucus Fund |
$500.00 |
2019-02-01 |
Membership |
| Warady & Davis |
$400.00 |
2019-02-27 |
Accounting fees |
| Madeline Norris |
$382.50 |
2019-01-16 |
Consulting |
| Wyndham Hotel |
$369.65 |
2019-01-10 |
Travel |
| Rachel Strack |
$300.00 |
2019-01-03 |
Consulting |
| Wyndham Hotel |
$267.82 |
2019-01-10 |
Travel |
| Loukinens |
$267.27 |
2019-01-09 |
Meals |
| Evanston WE (Work Ethic) |
$250.00 |
2019-01-04 |
Donation |
| Crossroads Fund |
$250.00 |
2019-03-05 |
Donation |
| Robert Crown Theater on Ice |
$250.00 |
2019-02-15 |
Sponsorship |
| Wyndham Hotel |
$247.82 |
2019-01-10 |
Travel |
| GoDaddy.com |
$215.76 |
2019-01-12 |
Website |
| Women's Exchange |
$200.00 |
2019-03-18 |
Donation |
| Ida's Legacy |
$200.00 |
2019-03-13 |
Donation |
| Amazon Marketplace |
$165.45 |
2019-01-04 |
Supplies |
| Wyndham Hotel |
$152.72 |
2019-01-09 |
Travel |
| Curt's Cafe |
$150.00 |
2019-01-29 |
Meals |
| Verizon |
$148.91 |
2019-03-15 |
Cell phone |
| Verizon |
$143.93 |
2019-02-26 |
Cell phone |
| Verizon |
$143.93 |
2019-01-15 |
Cell phone |
| SP Plus Parking |
$125.00 |
2019-01-03 |
Parking |
| SP Plus Parking |
$125.00 |
2019-03-01 |
Parking |
| SP Plus Parking |
$125.00 |
2019-02-02 |
Parking |
| Constant Contact |
$100.94 |
2019-01-13 |
Email Marketing |
| Constant Contact |
$100.94 |
2019-02-13 |
Email Marketing |
| Constant Contact |
$100.94 |
2019-03-13 |
Email Marketing |
| Curt's Cafe |
$91.34 |
2019-03-12 |
Meals |
| City Water, Light and Power |
$84.89 |
2019-02-27 |
Utilities |
| City Water, Light and Power |
$66.00 |
2019-01-02 |
Utilities |
| City Water, Light and Power |
$42.63 |
2019-02-01 |
Utilities |
| Wyndham Hotel |
$14.84 |
2019-01-10 |
Travel |