| State Board of Elections |
$18,235.50 |
2019-03-25 |
Fines and Penalties |
| NGP Van Inc. |
$1,850.00 |
2019-03-20 |
Computer - services |
| Chi-Town Printing |
$1,105.58 |
2019-03-30 |
Printing |
| Melissa for Chicago |
$1,000.00 |
2019-02-04 |
Contribution |
| Chi-Town Printing |
$952.76 |
2019-03-30 |
Printing |
| Farmers Insurance |
$787.70 |
2019-01-17 |
Insurance |
| GM Financial Co. Inc. |
$730.49 |
2019-03-19 |
Car lease payment |
| GM Financial Co. Inc. |
$730.49 |
2019-02-19 |
Car lease payment |
| GM Financial Co. Inc. |
$730.49 |
2019-01-22 |
Car lease payment |
| Partridge Dental |
$650.00 |
2019-01-27 |
Rent |
| Partridge Dental |
$650.00 |
2019-01-01 |
Rent |
| Robert Flinn |
$550.00 |
2019-03-09 |
Consulting |
| Gast Monuments Inc. |
$508.13 |
2019-01-11 |
Rent |
| Olsen for Mayor |
$500.00 |
2019-01-17 |
Contribution |
| Justin Cochran |
$500.00 |
2019-01-09 |
Consulting |
| Wyndham Springfield City Centre |
$237.30 |
2019-03-21 |
Lodging - candidate |
| Chicago Building Trades PAC |
$225.00 |
2019-03-04 |
Contribution |
| St Angela's School |
$215.00 |
2019-03-18 |
Donation |
| Friends of Julee Mortensen for Elk Grove Village |
$200.00 |
2019-03-04 |
Contribution |
| Italian American Political Coalition |
$200.00 |
2019-03-04 |
Contribution |
| AT&T Services Inc. |
$197.45 |
2019-02-21 |
Phone |
| AT&T Services Inc. |
$197.45 |
2019-03-21 |
Phone |
| AT&T Services Inc. |
$197.45 |
2019-01-21 |
Phone |
| Longhorn Steakhouse |
$164.00 |
2019-01-06 |
Food |
| Wyndham Springfield City Centre |
$162.33 |
2019-01-10 |
Lodging - candidate |
| AT&T Services Inc. |
$138.73 |
2019-01-14 |
Phone |
| Wyndham Springfield City Centre |
$79.10 |
2019-03-19 |
Fund raising - entertainment lodging |
| Wyndham Springfield City Centre |
$79.10 |
2019-03-19 |
Fund raising - entertainment lodging |
| Daily Herald media group |
$68.40 |
2019-03-18 |
Subscription |
| Daily Herald media group |
$68.40 |
2019-02-18 |
Subscription |
| Daily Herald media group |
$54.80 |
2019-01-21 |
Subscription |
| BP |
$46.50 |
2019-03-11 |
Gasoline |
| AT&T Services Inc. |
$44.98 |
2019-02-21 |
Computer - services |
| AT&T Services Inc. |
$44.98 |
2019-03-21 |
Computer - services |
| AT&T Services Inc. |
$44.98 |
2019-01-21 |
Computer - services |
| BP |
$40.50 |
2019-01-15 |
Gasoline |
| BP |
$38.65 |
2019-02-25 |
Gasoline |
| BP |
$38.25 |
2019-02-12 |
Gasoline |
| BP |
$29.60 |
2019-03-25 |
Gasoline |
| BP |
$25.10 |
2019-01-05 |
Gasoline |
| BP |
$25.10 |
2019-02-15 |
Gasoline |