| MK COMMUNICATIONS |
$19,656.25 |
2019-02-11 |
Campaign literature |
| Anthony Beale |
$6,000.00 |
2019-01-30 |
Services rendered |
| LIGHTFOOT FOR CHICAGO MAYOR |
$5,000.00 |
2019-03-22 |
Fundraiser donation |
| ROGERS AUTO GROUP |
$3,941.81 |
2019-03-05 |
Car lease payment |
| CONSOLIDATED PRINTING |
$3,799.81 |
2019-01-09 |
Postage for mailing |
| CONSOLIDATED PRINTING |
$3,799.81 |
2019-01-09 |
Mailer 1 |
| CONSOLIDATED PRINTING |
$3,799.81 |
2019-01-29 |
Postage for mailing |
| CONSOLIDATED PRINTING |
$3,799.81 |
2019-01-09 |
Postage for mailing |
| MK COMMUNICATIONS |
$3,000.00 |
2019-01-08 |
P R Services |
| CONSOLIDATED PRINTING |
$2,598.95 |
2019-02-08 |
Mailer |
| CONSOLIDATED PRINTING |
$2,589.00 |
2019-01-29 |
Mailing |
| CONSOLIDATED PRINTING |
$2,589.00 |
2019-02-13 |
Mailing |
| CONSOLIDATED PRINTING |
$2,506.00 |
2019-02-14 |
Mailing |
| VANESSA BROWN |
$2,000.00 |
2019-02-01 |
Staff salaries |
| VANESSA BROWN |
$2,000.00 |
2019-02-15 |
Staff salary |
| VANESSA BROWN |
$1,500.00 |
2019-03-01 |
Staff salaries |
| THE PAULA TADROS PLP |
$1,400.00 |
2019-01-29 |
Office rent |
| THE PAULA TADROS PLP |
$1,400.00 |
2019-01-04 |
Office rent |
| CLEAR CHANNEL |
$1,371.00 |
2019-01-23 |
Billboards |
| WRIGHT ADVERTISING CORPORATION |
$1,200.00 |
2019-01-17 |
Advertising - benches |
| WRIGHT ADVERTISING CORPORATION |
$1,200.00 |
2019-03-19 |
Advertising Benches |
| CONSOLIDATED PRINTING |
$1,027.24 |
2019-02-12 |
Palm cards |
| CLEAR CHANNEL |
$966.25 |
2019-01-10 |
Billboards |
| RPS SERVICE LTD SILKSCREENING |
$907.50 |
2019-02-07 |
First Responders Events T-Shirts |
| RPS SERVICE LTD SILKSCREENING |
$907.50 |
2019-02-11 |
First Responders Event T-Shirts |
| UNION SIGNS |
$907.20 |
2019-01-17 |
Yard signs |
| HAYMARKET GROUP |
$835.00 |
2019-02-06 |
Fundraiser fee |
| COM ED |
$786.73 |
2019-02-15 |
Office light bill |
| SKY LAKE |
$725.00 |
2019-02-26 |
Election day meals |
| MANNY'S TACOS |
$670.00 |
2019-02-26 |
Election day meals |
| CLEAR CHANNEL |
$625.00 |
2019-01-22 |
Billboard |
| JUST FOR JUMPS |
$501.60 |
2019-02-13 |
First responders event |
| CITIZENS FOR STEVEN BURRIS |
$500.00 |
2019-03-25 |
donation |
| ENTERPRISE CAR RENTAL |
$470.99 |
2019-02-27 |
Election day supplies |
| COMCAST |
$463.50 |
2019-01-29 |
Office telephone service |
| ENTERPRISE CAR RENTAL |
$437.65 |
2019-02-27 |
Election day expense |
| SAMS CLUB |
$380.65 |
2019-02-25 |
Election day party supplies |
| DEMOCRATIC PARTY OF ILLINOIS |
$375.00 |
2019-01-28 |
Votebuilder |
| UNCLE BOOKERS BAR B KEW |
$375.00 |
2019-02-11 |
First responders event |
| RPS SERVICE LTD SILKSCREENING |
$360.50 |
2019-02-26 |
T-Shirts |
| PROVEN BUSINESS SYSTEMS |
$354.50 |
2019-01-25 |
Ink |
| Brown Vanessa |
$333.00 |
2019-01-09 |
Staff salaries |
| LEMMIE METCALF |
$320.00 |
2019-02-26 |
Election day meals |
| PEOPLES GAS LIGHT AND COKE BUSINESS SUPPORT |
$304.27 |
2019-01-29 |
Office gas bill |
| RENTAL MAX |
$293.98 |
2019-02-27 |
Election day party supplies |
| RESTAURANT DEPOT |
$291.28 |
2019-01-22 |
Election day supplies |
| METROPOLITAN CLUB OF CHICAGO |
$286.00 |
2019-03-18 |
Membership fee |
| METROPOLITAN CLUB OF CHICAGO |
$286.00 |
2019-02-19 |
Membership fee |
| METROPOLITAN CLUB OF CHICAGO |
$284.00 |
2019-01-16 |
Membership fee |
| RESTAURANT DEPOT |
$254.98 |
2019-03-26 |
Office supplies |