| Corporate Concierge Services |
$560.00 |
2018-01-05 |
Conference Room Rental |
| InterPark |
$560.00 |
2018-03-02 |
Travel |
| InterPark |
$560.00 |
2018-03-06 |
Travel |
| InterPark |
$560.00 |
2018-02-01 |
Travel |
| Office Depot |
$554.17 |
2018-03-06 |
Office Supplies |
| Hertz |
$554.00 |
2018-02-13 |
Travel |
| Enterprise Rent-A-Car |
$551.98 |
2018-03-23 |
Travel |
| W Chicago City Center |
$551.78 |
2018-02-20 |
Travel |
| Office Depot |
$550.13 |
2018-03-06 |
Office Supplies |
| Target |
$548.41 |
2018-02-14 |
Office Supplies |
| Best Buy |
$548.15 |
2018-01-15 |
Office Supplies |
| Tony's Too |
$543.60 |
2018-02-14 |
Catering |
| Office Depot |
$541.23 |
2018-03-13 |
Office Supplies |
| Jerome Halsey |
$540.60 |
2018-02-15 |
Payroll |
| Miyoung LeeCho |
$540.00 |
2018-01-16 |
Catering |
| Peoples Gas |
$535.48 |
2018-01-25 |
Utilities |
| Peoples Gas |
$535.48 |
2018-01-29 |
Utilities |
| Rev.com |
$529.00 |
2018-03-05 |
Software |
| Marquee Event Rentals |
$527.96 |
2018-03-29 |
Office Supplies |
| Pizanos Pizza & Pasta |
$527.86 |
2018-02-14 |
Catering |
| Stars & Stripes Silk Screening |
$525.00 |
2018-02-01 |
Printing |
| Office Depot |
$523.22 |
2018-03-13 |
Office Supplies |
| Monitor Publishing |
$520.00 |
2018-02-13 |
Media Buy |
| United Airlines |
$515.00 |
2018-01-04 |
Travel |
| H Squared Investments, LLC |
$514.24 |
2018-01-04 |
Utilities |
| ComEd |
$511.73 |
2018-02-27 |
Utilities |
| Frontapp.com |
$509.55 |
2018-03-05 |
Software |
| Minuteman Press Chicago |
$508.00 |
2018-01-05 |
Printing |
| Holiday Inn Chicago |
$500.00 |
2018-03-06 |
Travel |
| Broadway 5533 LLC |
$500.00 |
2018-03-22 |
Venue Rental |
| The Gage |
$500.00 |
2018-01-05 |
Catering |
| Stone Temple Church |
$500.00 |
2018-02-13 |
Contribution |
| NWSI Parade 2018 |
$500.00 |
2018-03-12 |
Event Sponsorship |
| Holiday Inn Chicago |
$500.00 |
2018-03-19 |
Travel |
| Verizon Wireless |
$500.00 |
2018-03-13 |
Telecommunications |
| Verizon Wireless |
$500.00 |
2018-03-19 |
Telecommunications |
| 4728 Madison LLC |
$500.00 |
2018-01-15 |
Rent |
| Ahead of Our Time Publishing, INC |
$500.00 |
2018-02-13 |
Subscription |
| Kankakee County Democratic Central Committee |
$500.00 |
2018-02-23 |
Contribution |
| Kane County Democratic Central Committee |
$500.00 |
2018-02-21 |
Event Tickets |
| Peoria County Democratic Central Committee |
$500.00 |
2018-02-13 |
Event Sponsorship |
| Hotels.com |
$492.03 |
2018-02-14 |
Travel |
| Enterprise Rent-A-Car |
$489.26 |
2018-02-14 |
Travel |
| White Hat Group LLC |
$488.88 |
2018-03-15 |
Utilities |
| Rev.com |
$488.00 |
2018-01-05 |
Software |
| Office Depot |
$487.07 |
2018-03-06 |
Office Supplies |
| ComEd |
$482.59 |
2018-03-01 |
Utilities |
| Godfather's Pizza |
$479.75 |
2018-03-05 |
Catering |
| Hotels.com |
$476.97 |
2018-01-15 |
Travel |
| Hall's Rental Service, Inc. |
$476.15 |
2018-03-05 |
Event Production |