| Dalila Torres |
$1,125.00 |
2019-03-15 |
Campaign staff/field organizer |
| A.C. Signs & Consultions, LLC |
$1,065.00 |
2019-02-08 |
Buisness cards/walk piece |
| Forest Printing Company |
$1,014.00 |
2019-03-10 |
Mailer/palm card |
| francesca Guzman |
$1,000.00 |
2019-03-15 |
Campaign staff/social media/field organizer |
| Fernanda Castellanos |
$1,000.00 |
2019-03-15 |
Campaign staff/field organizer |
| Ximena Larkin |
$1,000.00 |
2019-03-15 |
Campaign staff/Communications |
| Doug Mc Goldbrick Photography |
$1,000.00 |
2019-01-15 |
Photography |
| La Pena |
$900.00 |
2019-03-04 |
Election day expense |
| Dunkin |
$836.46 |
2019-02-24 |
Election day expense |
| Nubia Duarte |
$750.00 |
2019-03-15 |
Campaign staff organizer |
| ActBlue |
$716.37 |
2019-02-05 |
Service charges |
| Clara Guerrero |
$700.00 |
2019-03-15 |
Campaign staff/Precint organizer |
| Federico Flores |
$700.00 |
2019-02-24 |
Election day worker |
| Mega Art |
$700.00 |
2019-02-21 |
Graphic design |
| A.C. Signs & Consultions, LLC |
$695.00 |
2019-02-01 |
Campaign Walk piece |
| Forest Printing Company |
$650.07 |
2019-03-14 |
Mailer, walk piece |
| Forest Printing Company |
$627.75 |
2019-03-25 |
Election day expense |
| Anne Emerson |
$625.00 |
2019-01-02 |
Consulting |
| Martin Food Markets |
$581.77 |
2019-03-31 |
Office supplies/Meals |
| Breaker Press Company |
$578.50 |
2019-03-13 |
Printing |
| Maria Diaz |
$575.00 |
2019-01-31 |
Fund raising - food |
| United Airlines |
$511.20 |
2019-01-10 |
Travel fund raiser PR reimb. SG 10/19 |
| Mega Art |
$500.00 |
2019-02-21 |
Graphic design |
| NorthWest Side Political Action Committee |
$500.00 |
2019-01-22 |
Donation |
| Staples |
$466.82 |
2019-01-25 |
Computer - printer/Supplies |
| Teresa Kovacs |
$400.00 |
2019-01-09 |
Rent |
| Teresa Kovacs |
$400.00 |
2019-02-04 |
Rent |
| Teresa Kovacs |
$400.00 |
2019-03-05 |
Rent |
| ActBlue |
$398.37 |
2019-01-29 |
Service Charge |
| USPS |
$390.00 |
2019-03-14 |
Postage stamps |
| USPS |
$350.00 |
2019-01-08 |
Postage |
| Costco |
$323.29 |
2019-03-04 |
Office expenses |
| FedEX Office |
$319.86 |
2019-01-18 |
Printing |
| FedEX Office |
$311.23 |
2019-02-08 |
Printing |
| FedEX Office |
$311.23 |
2019-01-05 |
Printing |
| Stars and Stripes |
$311.23 |
2019-02-08 |
Printing |
| Michael J. Kasper |
$300.00 |
2019-03-28 |
Legal fees/filing |
| Staples |
$281.75 |
2019-03-25 |
Toner |
| T-Mobile |
$278.54 |
2019-03-15 |
Phone |
| Staples |
$261.10 |
2019-03-06 |
Toner/office supplies |
| Maria Arencibia |
$250.00 |
2019-03-15 |
Election day -Precinct organizer |
| Hong Kong Chinese Restaurant |
$249.72 |
2019-01-26 |
Food |
| Supermercado Martins2 |
$241.73 |
2019-02-25 |
Campaign volunteers food x 2 |
| ActBlue |
$240.37 |
2019-02-26 |
Service charge |
| Moe's |
$240.00 |
2019-01-23 |
Fund raising - gratuity |
| USPS |
$220.00 |
2019-02-06 |
Postage |
| Amazon |
$212.18 |
2019-01-12 |
Office supplies |
| Planned Parenthood |
$200.00 |
2019-01-02 |
Donation |
| Restaurant Depot |
$194.58 |
2019-01-25 |
Food/office |
| T-Mobile |
$193.50 |
2019-02-07 |
Phone |