| Office Depot |
$510.62 |
2017-09-14 |
Office Supplies |
| Hotels.com |
$510.57 |
2017-08-28 |
Travel |
| Henry Franks |
$506.21 |
2017-08-15 |
Payroll |
| Office Depot |
$505.20 |
2017-09-14 |
Office Supplies |
| Enterprise Rent-A-Car |
$504.87 |
2017-08-07 |
Travel |
| Henry Franks |
$500.78 |
2017-07-15 |
Payroll |
| International Union of Operating Engineers Local 399 PEF |
$500.00 |
2017-08-02 |
Event Sponsorship |
| White Hat Group LLC |
$500.00 |
2017-09-22 |
Rent |
| Derrick Woods-Morrow |
$500.00 |
2017-08-30 |
Media Production |
| Egyptian Building Trades Council |
$500.00 |
2017-08-31 |
Event Sponsorship |
| Illinois Democratic Women |
$500.00 |
2017-09-14 |
Contribution |
| Thornton Township Regular Democratic Organization |
$500.00 |
2017-09-11 |
Event Sponsorship |
| Illinois Democratic County Chairmen's Association |
$500.00 |
2017-07-26 |
Event Advertisement |
| Montgomery Stewart |
$497.59 |
2017-08-31 |
Payroll |
| Ebonee Dawson |
$497.59 |
2017-08-31 |
Payroll |
| Hotels.com |
$496.58 |
2017-08-28 |
Travel |
| Rev.com |
$495.00 |
2017-08-28 |
Transcription Services |
| John Miceli |
$493.18 |
2017-07-15 |
Payroll |
| Jacob Kling |
$490.24 |
2017-07-31 |
Payroll |
| Consolidated Printing Company |
$489.85 |
2017-09-20 |
Printing |
| Home Depot |
$488.46 |
2017-09-12 |
Office Supplies |
| Hamilton Walker's |
$484.33 |
2017-07-17 |
Catering |
| David Perelman |
$481.04 |
2017-08-31 |
Payroll |
| Perry Green |
$481.04 |
2017-08-31 |
Payroll |
| Marseil Jackson |
$481.04 |
2017-08-31 |
Payroll |
| Antonio Bacon |
$481.04 |
2017-08-31 |
Payroll |
| Comcast Corporation |
$476.78 |
2017-07-06 |
Telecommunication |
| Comcast Corporation |
$476.78 |
2017-09-14 |
Telecommunications |
| Comcast Corporation |
$476.78 |
2017-08-04 |
Telecommunications |
| Comcast Corporation |
$476.78 |
2017-09-20 |
Telecommunications |
| Hotels.com |
$475.67 |
2017-08-09 |
Travel |
| Sydney Leidig |
$468.20 |
2017-07-15 |
Payroll |
| Trans-Formation |
$468.00 |
2017-07-31 |
Travel |
| Chicago Parks District |
$467.00 |
2017-07-01 |
Registration Fee |
| Melanie Carberry |
$462.76 |
2017-07-31 |
Payroll |
| Hotels.com |
$460.90 |
2017-07-31 |
Travel |
| Aaron Ladzinski |
$459.69 |
2017-08-31 |
Payroll |
| Gabrielle Castro |
$457.34 |
2017-07-15 |
Payroll |
| Office Depot |
$457.05 |
2017-09-14 |
Office Supplies |
| Hotels.com |
$445.66 |
2017-09-14 |
Travel |
| Enterprise Rent-A-Car |
$440.02 |
2017-08-22 |
Travel |
| Hotels.com |
$432.20 |
2017-07-19 |
Travel |
| Hotels.com |
$432.20 |
2017-07-17 |
Travel |
| Jewel Osco |
$431.53 |
2017-07-01 |
Catering |
| Hotels.com |
$430.28 |
2017-07-17 |
Travel |
| Pantheon |
$430.00 |
2017-08-28 |
Software |
| Pantheon |
$430.00 |
2017-07-19 |
Software |
| Pantheon |
$430.00 |
2017-07-01 |
Software |
| Hotels.com |
$429.46 |
2017-08-09 |
Travel |
| United Airlines |
$426.40 |
2017-08-07 |
Travel |