| Office Depot |
$1,388.99 |
2019-02-15 |
Office Equipment |
| Breaker Press Co., Inc. |
$1,135.00 |
2019-03-15 |
Printing |
| Merchant Card Processing |
$1,134.04 |
2019-02-04 |
Fees |
| Tao Chicago |
$1,000.01 |
2019-01-25 |
Event Expense |
| US Postal Service |
$1,000.00 |
2019-03-15 |
Postage |
| Best Buy |
$999.67 |
2019-02-19 |
Office Equipment |
| NGP VAN, Inc |
$915.00 |
2019-03-04 |
Database |
| Blue Cross/Blue Shield of Illinois |
$847.20 |
2019-01-25 |
Insurance |
| Democratic Party of Illinois |
$750.00 |
2019-03-13 |
Database |
| Blue Cross/Blue Shield of Illinois |
$700.00 |
2019-01-25 |
Insurance |
| Comcast |
$692.40 |
2019-03-01 |
Utilities |
| Comcast |
$682.40 |
2019-01-25 |
Utilities |
| Comcast |
$682.40 |
2019-03-22 |
Utilities |
| Freedom Life Insurance Company of America |
$646.56 |
2019-03-26 |
Insurance |
| Celeste |
$593.63 |
2019-03-19 |
Event Expense |
| MSI Consulting, Inc. |
$570.00 |
2019-03-13 |
Consulting |
| US Postal Service |
$550.00 |
2019-03-28 |
Postage |
| US Postal Service |
$546.90 |
2019-03-28 |
Postage |
| Joy District |
$500.01 |
2019-02-22 |
Event Expense |
| US Postal Service |
$470.00 |
2019-03-15 |
Bulk Mail Fee |
| ComEd |
$373.25 |
2019-02-21 |
Electricity |
| ComEd |
$365.67 |
2019-01-22 |
Electricity |
| ComEd |
$365.14 |
2019-03-25 |
Utilities |
| Blue Cross/Blue Shield of Illinois |
$350.00 |
2019-03-22 |
Insurance |
| Blue Cross/Blue Shield of Illinois |
$350.00 |
2019-02-25 |
Insurance |
| Freedom Life Insurance Company of America |
$319.39 |
2019-01-25 |
Insurance |
| United Maintenance Company, Inc. |
$304.92 |
2019-03-13 |
Maintenance |
| United Maintenance Company, Inc. |
$304.92 |
2019-01-25 |
Maintenance |
| Lizzie McNeill's |
$300.00 |
2019-03-16 |
Event Expense |
| Office Depot |
$294.46 |
2019-02-15 |
Supplies |
| Storage Mart |
$253.99 |
2019-03-04 |
Storage |
| Storage Mart |
$253.99 |
2019-02-04 |
Storage |
| Storage Mart |
$253.99 |
2019-01-02 |
Storage |
| Costco |
$244.89 |
2019-02-21 |
Supplies |
| LaSalle Flower Shop |
$234.78 |
2019-02-11 |
Flowers |
| Postmates |
$213.41 |
2019-02-27 |
Election Day Supplies |
| Victory Italian |
$212.97 |
2019-02-28 |
Meal |
| Verizon Wireless |
$210.99 |
2019-02-04 |
Phones |
| Chicago Gray Line Ltd. |
$200.00 |
2019-03-16 |
St. Patrick's Day Trolley |
| Office Depot |
$189.61 |
2019-02-07 |
Supplies |
| AT&T Mobility |
$163.58 |
2019-01-10 |
Phones |
| Office Depot |
$116.65 |
2019-02-15 |
Supplies |
| ADP Payroll Services |
$111.37 |
2019-02-15 |
Payroll |
| ADP Payroll Services |
$111.37 |
2019-01-25 |
Payroll |
| ADP Payroll Services |
$111.37 |
2019-03-22 |
Payroll |
| ADP Payroll Services |
$111.37 |
2019-03-08 |
Payroll |
| ADP Payroll Services |
$111.37 |
2019-02-22 |
Payroll |
| ADP Payroll Services |
$111.37 |
2019-01-11 |
Payroll |
| Washington Square Liquors, Inc. |
$106.50 |
2019-02-25 |
Meeting |
| Chicago Parking Meters LLC |
$100.00 |
2019-02-01 |
Parking |