| Ralph Pye |
$1,200.00 |
2019-04-03 |
In-kind contribution- election day workers |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-06-01 |
monthly consulting fee |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-04-01 |
consulting fee |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-05-01 |
monthly consulting fee |
| Zayn Holder |
$950.00 |
2019-06-10 |
information requested |
| Wall to Wall Framing |
$793.80 |
2019-05-17 |
district office supplies |
| Glenwood Ave Arts Festival |
$642.50 |
2019-06-25 |
split event sponsorship with heather steans |
| Maralea Negron |
$583.33 |
2019-04-01 |
campaign administration fee |
| Maralea Negron |
$583.33 |
2019-06-03 |
campaign administration fee |
| Maralea Negron |
$583.33 |
2019-05-01 |
campaign administration fee |
| Loyola Park Advisory Council |
$500.00 |
2019-04-12 |
event sponsorship |
| Gold'n Pear |
$482.00 |
2019-05-13 |
thank you cookies for teachers appreciation |
| With Logos |
$452.76 |
2019-04-02 |
logo chapsticks |
| NGP VAN |
$450.00 |
2019-05-06 |
quarterly fee |
| NGP VAN |
$450.00 |
2019-05-06 |
quarterly fee |
| Hensley Company |
$406.32 |
2019-05-02 |
Postage and mail housing |
| Green Machine |
$400.00 |
2019-06-17 |
event supplies |
| Sommers & Fahrenbach |
$395.04 |
2019-05-02 |
Printing expense |
| Coalition of Juvenile Justice |
$395.00 |
2019-04-12 |
Contribution |
| With Logos |
$389.76 |
2019-06-28 |
chapsticks for events |
| Andersonville Chamber of Commerce |
$357.50 |
2019-05-08 |
split midsommerfest table/tent |
| Little Caesars |
$325.24 |
2019-04-03 |
election judge lunch |
| Democratic Party of DuPage County |
$300.00 |
2019-04-03 |
Gala tickets |
| Chicago Methodist Senior Services |
$250.00 |
2019-04-05 |
split ad event sponsorship |
| Fedex |
$231.00 |
2019-06-24 |
flyer print for ICE raids |
| Porcellino Chicago |
$226.76 |
2019-04-01 |
political dinner |
| Constant Contact |
$223.00 |
2019-06-12 |
newsletter media monthly fee |
| Constant Contact |
$223.00 |
2019-05-13 |
monthly bill |
| Verizon Communications |
$200.41 |
2019-04-15 |
monthly bill |
| Verizon Communications |
$200.36 |
2019-06-17 |
monthly phone bill |
| Verizon Communications |
$200.36 |
2019-05-15 |
monthly bill |
| Illinois Sportsmen's Caucus |
$200.00 |
2019-04-29 |
Event contribution |
| Jewel OBrien |
$200.00 |
2019-04-12 |
office supplies |
| Andersonville Galleria |
$198.45 |
2019-04-29 |
office decor |
| Amazon |
$165.88 |
2019-05-09 |
district office supplies |
| Howard Area Community Center |
$160.76 |
2019-05-06 |
Event ticket purchase |
| R Public House |
$151.57 |
2019-04-16 |
event |
| Jewel OBrien |
$150.00 |
2019-06-05 |
bonus |
| United Airlines |
$141.00 |
2019-06-19 |
event transportation |
| United Airlines |
$141.00 |
2019-06-19 |
event transportation |
| Constant Contact |
$111.50 |
2019-04-12 |
newsletter media contact |
| Rosa Reyna |
$80.00 |
2019-05-28 |
cleaning services district office |
| Rosa Reyna |
$80.00 |
2019-05-28 |
cleaning services district office |
| Rosa Reyna |
$80.00 |
2019-05-28 |
cleaning services district office |
| Rosa Reyna |
$80.00 |
2019-05-28 |
cleaning services district office |
| Rosa Reyna |
$80.00 |
2019-05-28 |
cleaning services district office |
| R Public House |
$76.62 |
2019-06-28 |
dinner |
| Amazon |
$55.74 |
2019-05-01 |
district office supplies |
| Lyft |
$52.91 |
2019-04-22 |
transportation |
| Lyft |
$46.02 |
2019-04-22 |
transportation |