| Molly Kraus-Steinmetz |
$750.00 |
2019-03-19 |
Campaign staff |
| EF Design Group Inc. |
$725.00 |
2019-02-19 |
Printing |
| EF Design Group Inc. |
$725.00 |
2019-02-21 |
Printing |
| Maria Hadden |
$541.14 |
2019-03-14 |
Principal payment, Hadden |
| Maria Hadden |
$501.00 |
2019-03-14 |
Principal payment, Hadden |
| Mary Difino |
$500.00 |
2019-03-27 |
Campaign staff |
| Peter Lindeman |
$500.00 |
2019-02-28 |
Campaign staff |
| Peter Lindeman |
$500.00 |
2019-03-04 |
Campaign staff |
| Peter Lindeman |
$500.00 |
2019-01-23 |
Campaign staff |
| EF Design Group Inc. |
$500.00 |
2019-02-11 |
Printing |
| EF Design Group Inc. |
$500.00 |
2019-02-21 |
Printing |
| Thomas Callahan |
$500.00 |
2019-02-28 |
Videography |
| Jen Whitman |
$500.00 |
2019-03-19 |
Campaign staff |
| Maria Hadden |
$460.00 |
2019-03-14 |
Principal payment, Hadden |
| Chitown Magpie |
$441.00 |
2019-03-14 |
Staff Appreciation |
| Toskr, Inc. |
$386.76 |
2019-01-22 |
Polling |
| United States Postal Service |
$385.05 |
2019-02-04 |
Postage |
| Amazon.com |
$381.62 |
2019-02-25 |
Supplies |
| Mint Mobile |
$364.85 |
2019-01-08 |
Phone |
| Maria Hadden |
$360.00 |
2019-03-14 |
Principal payment, Hadden |
| EF Design Group Inc. |
$325.00 |
2019-02-26 |
Printing |
| OfficeMax |
$307.97 |
2019-02-04 |
Supplies |
| Immm Rice & Beyond |
$295.62 |
2019-03-18 |
Team Appreciation |
| United States Postal Service |
$290.00 |
2019-01-16 |
Postage |
| OfficeMax |
$287.25 |
2019-01-14 |
Supplies |
| Maria Hadden |
$275.00 |
2019-03-14 |
Principal payment, Hadden |
| Efficiency Reporting |
$260.00 |
2019-03-22 |
Election day - Captioning |
| Facebook, Inc. |
$250.00 |
2019-02-19 |
Advertising |
| Facebook, Inc. |
$250.00 |
2019-02-13 |
Advertising |
| Facebook, Inc. |
$250.00 |
2019-02-25 |
Advertising |
| Facebook, Inc. |
$241.23 |
2019-02-28 |
Advertising |
| OfficeMax |
$209.11 |
2019-02-26 |
Supplies |
| Maria Hadden |
$200.00 |
2019-03-14 |
Principal payment, Hadden |
| Amazon.com |
$186.51 |
2019-01-29 |
Supplies |
| Mint Mobile |
$145.94 |
2019-02-04 |
Phone |
| ComEd |
$138.82 |
2019-03-14 |
Utilities |
| ComEd |
$121.84 |
2019-02-13 |
Utilities |
| Maria Hadden |
$121.28 |
2019-03-14 |
Principal payment, Hadden |
| AT&T |
$120.84 |
2019-01-16 |
Internet access |
| OfficeMax |
$120.10 |
2019-02-19 |
Supplies |
| Petes Pizza and Bakehouse |
$118.86 |
2019-02-19 |
Volunteer Food |
| Petes Pizza and Bakehouse |
$113.70 |
2019-02-25 |
Volunteer Food |
| Amazon.com |
$108.57 |
2019-02-20 |
Supplies |
| ComEd |
$104.91 |
2019-01-11 |
Utilities |
| Amazon.com |
$97.02 |
2019-02-04 |
Supplies |
| Petes Pizza and Bakehouse |
$78.38 |
2019-02-04 |
Volunteer Food |
| AT&T |
$70.78 |
2019-02-19 |
Internet access |
| United States Postal Service |
$70.00 |
2019-01-02 |
Postage |
| Amazon.com |
$66.42 |
2019-01-28 |
Supplies |
| AT&T |
$61.53 |
2019-03-28 |
Internet access |