| Mid-City Printing Services |
$2,260.00 |
2019-01-14 |
Printing |
| Bernie DiMeo Communications |
$900.00 |
2019-01-27 |
Campaign Promotion - Advance - to be reimbursed |
| Mid-City Printing Services |
$754.00 |
2019-01-29 |
Printing - Advance - to be reimbursed |
| Bernie DiMeo Communications |
$600.00 |
2019-01-27 |
Campaign promotion - Advance - to be reimbursed |
| Bernie DiMeo Communications |
$500.00 |
2019-03-04 |
Campaign Promotion - Advance - to be reimbursed |
| Andrew Finko, P.C. |
$500.00 |
2019-01-09 |
Retainer - Advance - to be reimbursed |
| Andrew Finko, P.C. |
$500.00 |
2019-01-09 |
Retainer - Advance - to be reimbursed |
| Ford Credit |
$446.35 |
2019-03-14 |
Car lease payment |
| Verizon Wireless |
$351.40 |
2019-03-04 |
Cell phone |
| Verizon Wireless |
$351.00 |
2019-01-24 |
Cell phone |
| Comcast |
$349.09 |
2019-03-18 |
Internet & WIFI access |
| Comcast |
$306.89 |
2019-01-28 |
Internet & WIFI access |
| Journal & Topics |
$300.00 |
2019-03-27 |
Newspaper ad - Neighbors Party - Advance - to be reimbursed |
| Democratic Party of Illinois |
$250.00 |
2019-01-03 |
VoteBuilder Software - Advance - to be reimbursed |
| Mykonos Restaurant, Inc. |
$250.00 |
2019-01-03 |
Meals |
| Polish Alliance Clubs |
$230.00 |
2019-03-23 |
Dinner Tickets & Ad Book |
| 5/3 Bank |
$220.00 |
2019-01-14 |
Inaugural Expense |
| The Hartford |
$210.25 |
2019-01-02 |
Insurance |
| The Hartford |
$209.25 |
2019-03-01 |
Insurance |
| The Hartford |
$209.25 |
2019-02-01 |
Insurance |
| Valley of Chicago |
$205.00 |
2019-01-13 |
2019-2020 Dues |
| U.S.P.S. |
$165.00 |
2019-02-19 |
Postage - Advance - to be reimbursed |
| Verizon Wireless |
$161.64 |
2019-02-19 |
Cell phone |
| Pol Press |
$160.00 |
2019-03-20 |
Printing - Advance - to be reimbursed |
| Nicolaus Copernicus School of Polish Language |
$160.00 |
2019-02-09 |
Donation |
| Amici Restaurant - The Back Room |
$155.00 |
2019-02-19 |
Meals -Advance - to be reimbursed |
| 5/3 Bank |
$143.00 |
2019-03-25 |
Pre-election expenses |
| 5/3 Bank |
$140.00 |
2019-02-20 |
Expense Arts & Culture Meeting |
| 5/3 Bank |
$140.00 |
2019-02-25 |
Gratuity for fundraiser |
| Omega Restaurant |
$124.41 |
2019-02-17 |
Breakfast meeting - Advance - to be reimbursed |
| Verizon Wireless |
$120.25 |
2019-03-22 |
Cell phone |
| U.S.P.S. |
$120.00 |
2019-01-24 |
P.O. Box Rental Renewal |
| Omega Restaurant |
$111.23 |
2019-02-04 |
Breakfast meeting - Advance - to be reimbursed |
| U.S.P.S. |
$110.00 |
2019-03-21 |
Postage - Advance - to be reimbursed |
| Jewel Osco |
$106.00 |
2019-03-07 |
Snacks & beverages |
| Omega Restaurant |
$98.27 |
2019-03-24 |
Breakfast Meeting - Advance - to be reimbursed |
| Apple - ITunes |
$96.60 |
2019-02-05 |
Books & Periodicals |
| Omega Restaurant |
$90.82 |
2019-02-11 |
Breakfast meeting - Advance - to be reimbursed |
| OfficeMax / Office Depot |
$84.90 |
2019-02-15 |
Office supplies & copies - Advance - to be reimbursed |
| OfficeMax / Office Depot |
$84.32 |
2019-03-06 |
Office supplies & copies -Advance - to be reimbursed |
| Omega Restaurant |
$65.40 |
2019-01-27 |
Breakfast Meeting - Advance - to be reimbursed |
| Jewel Osco |
$57.58 |
2019-02-13 |
Snacks and beverages |
| OfficeMax / Office Depot |
$48.65 |
2019-03-21 |
Copies - Advance - to be reimbursed |
| Jewel Osco |
$45.37 |
2019-01-08 |
Snacks and beverages |
| Mobil |
$43.95 |
2019-02-25 |
Gasoline |
| Mobil |
$43.61 |
2019-03-12 |
Gasoline |
| OfficeMax / Office Depot |
$43.23 |
2019-02-05 |
Office supplies - Advance - to be reimbursed |
| Apple - ITunes |
$42.47 |
2019-03-25 |
Books & Periodicals |
| OfficeMax / Office Depot |
$39.24 |
2019-03-12 |
Copies - Advance - to be reimbursed |
| Mobil |
$38.22 |
2019-02-19 |
Gasoline |