| JCL Strategies |
$15,000.00 |
2019-03-28 |
communication consulting cannabis |
| Lightfoot for Chicago |
$2,000.00 |
2019-03-12 |
campaign contribution |
| Communication Strategies Inc |
$1,500.00 |
2019-01-02 |
communications consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-01-31 |
February fundraising consulting fee |
| Citizens For Joe Moore |
$1,000.00 |
2019-02-20 |
campaign contribution |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-01-02 |
monthly consultation |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-03-01 |
fundraising consuling fee |
| Maralea Negron |
$583.33 |
2019-03-01 |
campaign administrative work |
| Maralea Negron |
$583.33 |
2019-02-01 |
campaign administrative tasks |
| Maralea Negron |
$583.33 |
2019-01-02 |
campaign administrative tasks |
| JB for Governor |
$533.70 |
2019-01-09 |
inauguration ticket event |
| USPS |
$468.81 |
2019-01-31 |
New Year Holiday Card and Postage |
| NGP VAN |
$450.00 |
2019-02-04 |
campaign finance reporting |
| Gateway to India |
$389.41 |
2019-02-06 |
hosted legislative dinner |
| Saputo's Restaurant |
$375.86 |
2019-02-19 |
group legislative dinner |
| Rogers Park Business Alliance |
$350.00 |
2019-02-19 |
event sponsorship |
| JB for Governor |
$266.85 |
2019-01-09 |
inauguration tickets event |
| Jane Adams Senior Caucus |
$250.00 |
2019-02-19 |
event sponsorship |
| Chicago Therapy Collective |
$250.00 |
2019-03-11 |
event sponsorship |
| Andersonville Chamber of Commerce |
$250.00 |
2019-02-08 |
event sponsorship |
| Edgewater Chamber of Commerce |
$250.00 |
2019-03-08 |
event sponsorship |
| Rosa Reyna |
$240.00 |
2019-02-07 |
cleaning services |
| Lyft |
$223.59 |
2019-03-08 |
transportation |
| Human Rights Campaign |
$219.00 |
2019-01-28 |
conference ticket |
| Target |
$209.57 |
2019-02-04 |
office supplies |
| Network for Good |
$206.00 |
2019-01-22 |
donation |
| Target |
$201.86 |
2019-02-04 |
springfield office supplies |
| Verizon Communications |
$200.41 |
2019-02-15 |
monthly phone bill |
| Verizon Communications |
$200.41 |
2019-03-15 |
cell phone |
| Verizon Communications |
$200.40 |
2019-01-15 |
phone expense |
| Target |
$178.54 |
2019-02-08 |
staff gift |
| Burke's Public House |
$159.86 |
2019-01-04 |
farewell staff dinner |
| Wyndham Hotel |
$158.20 |
2019-02-22 |
staff travel expense |
| RCN Corporation |
$150.98 |
2019-01-17 |
district office phone internet expenses |
| Abraham Lincoln Double Tree |
$129.95 |
2019-02-04 |
staff travel expense |
| Abraham Lincoln Double Tree |
$129.95 |
2019-02-04 |
staff travel expense |
| Comcast Financial Agency Corporation |
$124.31 |
2019-01-22 |
Springfield Apartment wifi |
| Target |
$113.78 |
2019-02-13 |
office expense |
| Constant Contact |
$111.50 |
2019-03-12 |
newsletter outlet |
| Constant Contact |
$111.50 |
2019-02-12 |
monthly newsletter service |
| R Public House |
$87.78 |
2019-03-04 |
food |
| R Public House |
$86.28 |
2019-03-04 |
food |
| Rosa Reyna |
$80.00 |
2019-02-08 |
cleaning services |
| USPS |
$80.00 |
2019-03-05 |
PO Box Renewal Yearly |
| Abraham Lincoln Double Tree |
$79.10 |
2019-02-15 |
staff travel expense |
| Abraham Lincoln Double Tree |
$79.10 |
2019-02-22 |
staff travel expenses |
| Uber |
$76.91 |
2019-02-15 |
travel |
| Lyft |
$60.41 |
2019-02-19 |
transportation |
| Amtrak |
$55.00 |
2019-02-20 |
staff traveling expenses |
| Amtrak |
$55.00 |
2019-01-28 |
staff transportation expenses |