| Sage Payment Solutions |
$738.27 |
2019-02-04 |
Credit Card Processing Fees |
| GRAFTON PUB |
$650.20 |
2019-03-22 |
Catering for fundraising event |
| Staples |
$574.19 |
2019-03-29 |
Office Supplies |
| Emma LaBounty |
$550.00 |
2019-02-19 |
Postage Reimbursement |
| Paul Ruscheinski |
$500.00 |
2019-03-27 |
Returned Check- Closed Account |
| O'Donovan's |
$500.00 |
2019-02-28 |
Election Night Party |
| Emma LaBounty |
$500.00 |
2019-03-05 |
Postage Reimbursement |
| United States Postal Service |
$495.00 |
2019-02-13 |
Postage |
| Staples |
$455.11 |
2019-02-04 |
Office Supplies |
| Sage Payment Solutions |
$420.99 |
2019-01-03 |
Credit Card Processing Fees |
| Illinois Department of Revenue |
$410.96 |
2019-03-12 |
State Taxes |
| Facebook, Inc. |
$400.00 |
2019-02-26 |
Ads |
| Democratic Party of Illinois |
$375.00 |
2019-01-22 |
Votebuilder |
| Illinois Department of Revenue |
$372.00 |
2019-03-26 |
State Taxes |
| Facebook, Inc. |
$370.35 |
2019-03-22 |
Ads |
| Staples |
$369.30 |
2019-03-29 |
Office Supplies |
| Staples |
$348.19 |
2019-02-11 |
Office Supplies |
| Illinois Department of Revenue |
$315.61 |
2019-01-10 |
State Taxes |
| Illinois Department of Revenue |
$315.61 |
2019-01-28 |
State Taxes |
| Illinois Department of Revenue |
$315.61 |
2019-02-12 |
State Taxes |
| Illinois Department of Revenue |
$315.61 |
2019-02-25 |
State Taxes |
| Act Blue |
$270.04 |
2019-03-24 |
Credit Card Processing Fees |
| Matthew Ziencina |
$261.34 |
2019-01-28 |
Reimbursement for Office Supplies |
| United States Postal Service |
$260.85 |
2019-02-25 |
Postage |
| Facebook, Inc. |
$250.00 |
2019-02-25 |
Ads |
| People's Gas |
$245.02 |
2019-02-25 |
Utilities |
| Busy Beaver Button Co. |
$231.53 |
2019-03-04 |
Campaign Buttons |
| Matthew Ziencina |
$231.41 |
2019-02-05 |
Reimbursment for Envelopes |
| Staples |
$227.08 |
2019-02-25 |
Office Supplies |
| Mary Ellen Herlihey |
$225.00 |
2019-02-19 |
Reimbursement- Postage |
| Squarespace, Inc. |
$218.70 |
2019-03-04 |
Web Services Annual Subscription |
| Staples |
$209.01 |
2019-02-13 |
Office Supplies |
| Rajah Sandor |
$200.00 |
2019-03-19 |
Graphic Design |
| TORTORICES PIZZERIA |
$195.80 |
2019-03-08 |
Meals |
| People's Gas |
$181.94 |
2019-03-27 |
Utilities |
| Staples |
$178.58 |
2019-03-29 |
Office Supplies |
| People's Gas |
$177.86 |
2019-01-23 |
Utilities |
| United States Postal Service |
$175.00 |
2019-01-28 |
Postage |
| Facebook, Inc. |
$175.00 |
2019-02-25 |
Ads |
| Andria Aguilar |
$173.15 |
2019-03-26 |
Field Services |
| United States Postal Service |
$165.00 |
2019-02-25 |
Postage |
| Staples |
$154.32 |
2019-03-28 |
Office Supplies |
| Comed |
$152.41 |
2019-01-03 |
Utilities |
| NGP VAN |
$150.00 |
2019-01-02 |
Database Services |
| NGP VAN |
$150.00 |
2019-02-04 |
Database Services |
| NGP VAN |
$150.00 |
2019-03-04 |
Database Services |
| Comed |
$147.53 |
2019-01-30 |
Utilities |
| Act Blue |
$143.26 |
2019-01-27 |
Credit Card Processing Fees |
| Act Blue |
$136.12 |
2019-02-10 |
Credit Card Processing Fees |
| Matthew Ziencina |
$132.28 |
2019-02-15 |
Reimbursement for paper |