| KJD Strategies |
$16,500.00 |
2019-02-19 |
Consulting |
| KJD Strategies |
$16,500.00 |
2019-02-19 |
Consulting |
| Susana Mendoza for Mayor |
$10,000.00 |
2019-02-18 |
Contribution |
| Rockwater |
$10,000.00 |
2019-03-23 |
Advertising - online |
| Garvey's Office Products |
$8,867.50 |
2019-01-22 |
Office equipment |
| Change Research |
$6,300.00 |
2019-03-14 |
Telephone polling |
| Breaker Press |
$5,228.00 |
2019-02-21 |
Printing |
| KJD Strategies |
$5,000.00 |
2019-02-01 |
Consulting |
| Citizens for Joe Moore |
$5,000.00 |
2019-02-15 |
Contribution |
| John Geahan |
$4,338.79 |
2019-03-28 |
Staff salaries |
| John Geahan |
$4,338.79 |
2019-01-30 |
Staff salaries |
| John Geahan |
$4,338.79 |
2019-02-27 |
Staff salaries |
| Paychex |
$4,008.30 |
2019-01-31 |
Taxes |
| Paychex |
$3,966.30 |
2019-02-28 |
Taxes |
| Paychex |
$3,630.04 |
2019-03-28 |
Taxes |
| Linda Fleener |
$3,357.79 |
2019-03-28 |
Staff salaries |
| Linda Fleener |
$3,357.79 |
2019-02-27 |
Staff salaries |
| Linda Fleener |
$3,357.79 |
2019-01-30 |
Staff salaries |
| Century Tile 13 |
$3,013.79 |
2019-01-17 |
Office Flooring |
| RTK Construction |
$2,200.00 |
2019-01-28 |
Contractual |
| Dollop Coffee - Ukrainian Village |
$1,797.40 |
2019-03-29 |
Election day expense |
| Irish Fellowship Club of Chicago |
$1,750.00 |
2019-02-28 |
Sponsorship |
| Breaker Press |
$1,621.00 |
2019-02-21 |
Printing |
| Christian Ficara |
$1,500.00 |
2019-02-27 |
Contractual |
| Christian Ficara |
$1,500.00 |
2019-01-30 |
Contractual |
| Friends of Samantha Nugent |
$1,500.00 |
2019-01-17 |
Contribution |
| Linda Fleener |
$1,500.00 |
2019-01-08 |
Staff salaries |
| Christian Ficara |
$1,500.00 |
2019-03-28 |
Contractual |
| TktTxt c/o Acme Internet Group |
$1,440.00 |
2019-02-14 |
Contractual |
| Breaker Press |
$1,345.00 |
2019-02-06 |
Printing |
| Jet's Pizza River North |
$1,332.69 |
2019-02-26 |
Election day expense |
| Damen Media Group |
$1,300.00 |
2019-03-28 |
Contractual |
| Damen Media Group |
$1,300.00 |
2019-01-30 |
Contractual |
| Damen Media Group |
$1,300.00 |
2019-02-27 |
Contractual |
| Pontarelli Limo |
$1,214.40 |
2019-03-18 |
Transportation |
| Breaker Press |
$1,202.50 |
2019-01-15 |
Printing |
| Friends of Proco Joe Moreno |
$1,000.00 |
2019-02-11 |
Contribution |
| Jet's Pizza Bucktown |
$971.94 |
2019-02-28 |
Election day expense |
| Friends of the Chicago River |
$800.00 |
2019-03-12 |
Sponsorship |
| Sage Payment Solutions |
$714.35 |
2019-01-02 |
Merchant Processing Fee |
| Wicker Park Bucktown Chamber of Commerce |
$700.00 |
2019-03-11 |
Sponsorship |
| Associated Attractions |
$700.00 |
2019-03-09 |
Equipment - rental |
| Chicago Wood Refinishing |
$650.00 |
2019-02-05 |
Office equipment |
| Sandburg Village Voice |
$615.00 |
2019-01-09 |
Advertising - newspaper |
| The Magnificent Mile Association |
$600.00 |
2019-03-12 |
Sponsorship |
| Google |
$500.00 |
2019-02-23 |
Advertising - online |
| Google |
$500.00 |
2019-02-15 |
Advertising - online |
| Friends of Burr |
$500.00 |
2019-02-05 |
Sponsorship |
| Google |
$500.00 |
2019-02-15 |
Advertising - online |
| Google |
$500.00 |
2019-02-20 |
Advertising - online |