| 312 Chicago |
$8,312.80 |
2019-06-24 |
Hospitality Swearing In reception |
| Boone's Saloon |
$1,285.98 |
2019-05-20 |
Hospitality Staff appreciation party |
| Friends of John C D'Amico |
$1,000.00 |
2019-06-21 |
Campaign support |
| Troy Armstrong DJ |
$600.00 |
2019-04-23 |
Hospitality DJ staff appreciation part |
| NGP Software, Inc |
$600.00 |
2019-05-13 |
Office Expense Campaign software |
| Ford Motor Credit |
$565.83 |
2019-06-06 |
Transportation Lease |
| Ford Motor Credit |
$565.83 |
2019-06-27 |
Transportation Lease |
| Ford Motor Credit |
$565.83 |
2019-04-29 |
Transportation Lease |
| Walmart |
$500.00 |
2019-06-05 |
Hospitality Senate visitor supplies |
| Edison Park Chamber of Commerce |
$500.00 |
2019-06-19 |
Sponsorship Edison Park Fest |
| Friends of Kevin Morrison |
$500.00 |
2019-05-22 |
Campaign support |
| IUOE Local 399 Political Education Fund |
$500.00 |
2019-06-12 |
Golf outing sponsorship |
| Lisa Katava |
$500.00 |
2019-06-05 |
Office Expense Staff year-end appreciation |
| Norwood Park Chamber of Commerce & Industry |
$500.00 |
2019-06-18 |
Sponsorship Fall Fest |
| Players Sport & Social Group |
$453.95 |
2019-05-21 |
Sponsorship Softball |
| Shannon Rovers |
$400.00 |
2019-04-01 |
Sponsorship 2018 souvenir book ad |
| Intuit |
$371.82 |
2019-06-10 |
Office Expense Quickbooks software |
| Emerald Isle Chicago |
$346.25 |
2019-06-24 |
Hospitality Sweaing In evening party |
| Illinois AFL-CIO Registration & Education |
$300.00 |
2019-05-17 |
Sponsorship Golf outing |
| Village of Franklin Park |
$300.00 |
2019-05-03 |
Community Support Luncheon donation |
| Special Gifts Theater |
$300.00 |
2019-04-01 |
Sponsorship Event donation |
| Walmart |
$297.27 |
2019-05-16 |
Office Expense State office supplies |
| 39th Ward Regular Democratic Organization |
$250.00 |
2019-06-25 |
Party support |
| Village of Norridge |
$250.00 |
2019-06-28 |
Sponsorship Car show tent sponsor |
| Oriole Park Advisory Council |
$250.00 |
2019-05-13 |
Sponsorship Music fest |
| Special Gifts Theater |
$250.00 |
2019-05-21 |
Sponsorship 5k Sponsor |
| Edison Park Chamber of Commerce |
$250.00 |
2019-06-19 |
Media/Publicity Community Guide ad |
| Armand's Pizzeria |
$236.77 |
2019-06-24 |
Hospitality Swearing in evening party |
| Rush Order Tees |
$210.30 |
2019-05-28 |
Sponsorship Softball team tees |
| Walmart |
$203.06 |
2019-04-10 |
Hospitality Senate visitors |
| Walmart |
$201.67 |
2019-04-03 |
Office Expense State office supplies |
| Coalition for Better Government |
$200.00 |
2019-05-16 |
Sponsorship Golf outing |
| Norwood Park School PTA |
$200.00 |
2019-06-20 |
Sponsorship 5K Matters of Heart |
| Walmart |
$186.29 |
2019-05-28 |
Hospitality Senate visitors |
| GMCR/Keurig |
$179.16 |
2019-04-24 |
Office Expense Coffee |
| Cafe Moxo |
$160.32 |
2019-04-10 |
Hospitality Senate visitors lunch |
| Romance in Blooms |
$150.00 |
2019-05-22 |
Community Support Bereavement flowers |
| Edison Park Chamber of Commerce |
$150.00 |
2019-06-19 |
Sponsorship Golf outing |
| Walmart |
$142.35 |
2019-05-21 |
Office Expense State office supplies |
| Wyndham Hotel |
$134.47 |
2019-05-09 |
Lodging Fundraiser |
| Wyndham Hotel |
$114.30 |
2019-05-20 |
Lodging Staff appreciation party |
| Wyndham Hotel |
$114.30 |
2019-05-20 |
Lodging Staff appreciation party |
| Wyndham Hotel |
$106.22 |
2019-05-09 |
Lodging Fundraiser |
| Wyndham Hotel |
$106.22 |
2019-05-09 |
Lodging Fundraiser |
| Norwood Park Chamber of Commerce & Industry |
$75.00 |
2019-06-18 |
Event/Parade Memorial Day parade |
| Walmart |
$74.91 |
2019-06-03 |
Office Expense Senate office |
| Walmart |
$68.34 |
2019-06-03 |
Office Expense State office |
| Romance in Blooms |
$63.38 |
2019-04-11 |
Community Support Bereavement flowers |
| Oriole Park Advisory Council |
$50.00 |
2019-06-11 |
Community Support Block party donation |
| Quik N EZ |
$46.25 |
2019-05-07 |
Transportation Gas |