| Tulchin Research |
$15,000.00 |
2019-03-15 |
Research polling |
| Unity Party of Bloom Township |
$15,000.00 |
2019-02-23 |
Contribution |
| GG Media |
$10,016.72 |
2019-02-20 |
Printing |
| Breaker Press |
$9,732.78 |
2019-01-14 |
Printing |
| Winning Connections |
$7,268.00 |
2019-03-24 |
Polling services |
| Union Signs and Printing |
$6,755.00 |
2019-03-09 |
Yard signs |
| Breaker Press |
$6,417.00 |
2019-03-10 |
Printing |
| Breaker Press |
$4,866.00 |
2019-02-08 |
Printing |
| Breaker Press |
$4,823.00 |
2019-03-05 |
Printing |
| Breaker Press |
$4,695.00 |
2019-03-24 |
Printing |
| Breaker Press |
$3,930.00 |
2019-03-18 |
Printing |
| Aaron Devalle |
$3,000.00 |
2019-03-01 |
Canvassing |
| Orchestra Thirty Three Entertainment, Inc. |
$2,680.00 |
2019-01-23 |
Fundraising entertainment deposit |
| Law Offices of Scott B. Erdman PC |
$2,500.00 |
2019-02-07 |
Legal fees |
| Matanky Realty Group |
$2,053.00 |
2019-01-26 |
Rent |
| Matanky Realty Group |
$2,053.00 |
2019-03-01 |
Rent |
| Matanky Realty Group |
$2,053.00 |
2019-03-29 |
Rent |
| Hispanic Democratic United |
$2,000.00 |
2019-02-11 |
Contribution |
| Chicago Heights United Soccer Team |
$2,000.00 |
2019-01-25 |
Donation |
| GG Media |
$2,000.00 |
2019-02-23 |
Printing |
| David Ormsby, Inc. |
$1,987.81 |
2019-02-07 |
Public relations |
| David Ormsby, Inc. |
$1,650.00 |
2019-03-12 |
Public relations |
| Serbian Hall |
$1,500.00 |
2019-01-25 |
Fundraising hall- deposit |
| David Ormsby, Inc. |
$1,500.00 |
2019-01-02 |
Public relations |
| Jimbooo's Catering |
$1,041.25 |
2019-03-17 |
Senior breakfast |
| City Social Marketing Solutions |
$1,000.00 |
2019-01-02 |
Marketing |
| City Social Marketing Solutions |
$1,000.00 |
2019-02-07 |
Marketing |
| Xavier & Hope Strategies |
$750.00 |
2019-03-29 |
Campaign consultants |
| Breaker Press |
$725.00 |
2019-03-24 |
Printing |
| Hertz Rental Car |
$700.00 |
2019-03-18 |
Car rental |
| Chanel Sherman |
$600.00 |
2019-03-24 |
Canvassing |
| Dozeli Pizzeria Inc |
$534.58 |
2019-03-18 |
Food for volunteers |
| Concerned Citizens Committee |
$500.00 |
2019-03-18 |
Palm cards |
| Sam's Club |
$438.86 |
2019-02-15 |
Holiday party supplies |
| Breaker Press |
$420.00 |
2019-03-18 |
Printing |
| Los Compadres 2 |
$364.55 |
2019-03-08 |
Food for volunteers |
| TekMyBiz |
$363.81 |
2019-03-29 |
Computer services |
| TekMyBiz |
$361.88 |
2019-02-07 |
Computer services |
| Food 4 Less |
$342.43 |
2019-03-26 |
Food for rally |
| Merts |
$320.00 |
2019-03-29 |
HVAC repairs |
| TekMyBiz |
$317.25 |
2019-01-26 |
Computer services |
| The Boulevard |
$300.00 |
2019-03-18 |
Food for volunteers |
| Breaker Press |
$280.00 |
2019-03-18 |
Printing |
| Special Olympics Illinois |
$256.25 |
2019-02-26 |
Donation |
| Noel Tenayuca |
$250.00 |
2019-03-26 |
DJ for rally |
| Comcast |
$218.92 |
2019-03-29 |
Utilities |
| Comcast |
$218.92 |
2019-02-15 |
Utilities |
| Comcast |
$218.92 |
2019-01-18 |
Utilities |
| Gordon Food Service |
$202.25 |
2019-03-26 |
Senior breakfast supplies |
| George Bennett |
$200.00 |
2019-03-17 |
Canvassing |