| Chi-Town Printing |
$5,589.07 |
2019-02-28 |
Printing |
| Jagdish Suthar |
$2,400.00 |
2019-02-04 |
Rent - Suite A |
| Doubletree by Hilton Hotel |
$2,359.74 |
2019-01-11 |
Lodging |
| Jagdish Suthar |
$1,900.00 |
2019-02-04 |
Rent - Suite B and Storage |
| Cafe Tola |
$1,758.49 |
2019-01-22 |
Food for volunteers |
| Carlos for Chicago |
$1,500.00 |
2019-03-18 |
Contribution |
| Jagdish Suthar |
$1,200.00 |
2019-03-04 |
Rent - Suite A |
| West Walker Civic Association |
$1,055.00 |
2019-02-05 |
Ads |
| St. Andrew School |
$1,000.00 |
2019-02-20 |
Donation |
| Carlos for Chicago |
$1,000.00 |
2019-01-28 |
Contribution |
| Bateman Boosters |
$1,000.00 |
2019-02-28 |
Donation |
| SMN, Inc. |
$987.50 |
2019-01-29 |
Campaign services |
| Jagdish Suthar |
$950.00 |
2019-03-04 |
Rent - Suite B and storage |
| Doubletree by Hilton Hotel |
$831.13 |
2019-02-04 |
Lodging |
| Comcast Chicago |
$793.73 |
2019-03-15 |
Telephone, internet, cable |
| OIPA News Letter |
$772.00 |
2019-02-25 |
Ads |
| Doubletree by Hilton Hotel |
$767.70 |
2019-03-22 |
Lodging |
| Friends of Robert Martwick |
$750.00 |
2019-03-18 |
Contribution |
| Illinois Secretary of State |
$720.00 |
2019-03-19 |
Parking |
| Breaker Press Co., Inc. |
$663.36 |
2019-03-18 |
Printing |
| GIPNA |
$625.00 |
2019-02-04 |
Ads |
| Edward Freemon |
$615.00 |
2019-01-18 |
Cleanup |
| Verizon Wireless |
$547.34 |
2019-02-06 |
Telephone |
| Doubletree by Hilton Hotel |
$510.10 |
2019-03-15 |
Lodging |
| Disney II Education Foundation |
$500.00 |
2019-03-11 |
Donation |
| KW Designs |
$500.00 |
2019-03-06 |
Graphic design |
| Gibsons |
$500.00 |
2019-03-25 |
Event |
| Doubletree by Hilton Hotel |
$487.64 |
2019-02-08 |
Lodging |
| Doubletree by Hilton Hotel |
$485.94 |
2019-03-01 |
Lodging |
| Edward Freemon |
$480.00 |
2019-03-25 |
Cleanup |
| Edward Freemon |
$472.50 |
2019-03-15 |
Cleanup |
| Erie Insurance |
$472.00 |
2019-02-12 |
Insurance |
| Doubletree by Hilton Hotel |
$459.84 |
2019-03-08 |
Lodging |
| Alexis Mora |
$446.25 |
2019-01-02 |
Office work |
| Maria Del Rosario |
$440.00 |
2019-02-21 |
Office work |
| Edward Freemon |
$435.00 |
2019-01-11 |
Cleanup |
| Friends of Murphy School |
$400.00 |
2019-03-25 |
Donation |
| Friends of Murphy School |
$400.00 |
2019-03-25 |
Donation |
| The Cabin at Old Irving |
$395.00 |
2019-02-25 |
Event |
| Home Depot |
$374.12 |
2019-02-04 |
Office supplies |
| US Postal Service |
$351.75 |
2019-01-15 |
Postage |
| Facebook |
$340.46 |
2019-02-01 |
Advertising |
| Friends of Cleveland |
$325.00 |
2019-02-19 |
Donation |
| Edward Freemon |
$315.00 |
2019-02-22 |
Cleanup |
| Comcast Chicago |
$314.89 |
2019-01-28 |
Telephone, internet, cable |
| Doubletree by Hilton Hotel |
$308.42 |
2019-01-09 |
Lodging |
| Doubletree by Hilton Hotel |
$306.96 |
2019-02-15 |
Lodging |
| Marco Welding |
$300.00 |
2019-01-04 |
Gate repair |
| Zuno Photographic Inc |
$300.00 |
2019-02-01 |
Photography |
| Kedzie Inn |
$300.00 |
2019-02-08 |
Event |