| P2 Consulting, Inc. |
$3,500.00 |
2019-06-14 |
Fund raising/campaign services |
| Liliana Escarpita |
$2,500.00 |
2019-04-29 |
Consulting services, campaign |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2019-06-03 |
Rent/CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2019-04-01 |
Rent/CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2019-05-01 |
Rent/CAM |
| Triune Logistics |
$1,500.00 |
2019-04-08 |
12th ward cleaning manpower |
| Chrysler Capital |
$1,084.43 |
2019-04-25 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2019-06-25 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2019-05-28 |
Car lease payment |
| Intercontinental Miami |
$1,052.28 |
2019-06-24 |
Lodging - candidate (NALEO conference) |
| Glenn Young |
$1,000.00 |
2019-06-13 |
Services - 12th ward surveying |
| Haby Life, LLC |
$1,000.00 |
2019-04-19 |
12th ward - nutrition seminar |
| Ramon Lopez |
$1,000.00 |
2019-06-17 |
Cleaning/Landscaping services - 12th ward streets |
| Glenn Young |
$1,000.00 |
2019-04-18 |
Campaign Work |
| Glenn Young |
$1,000.00 |
2019-05-15 |
Campaign services |
| Epagecity |
$859.35 |
2019-05-01 |
Website, DB management |
| American Airlines |
$845.20 |
2019-06-10 |
Air fare - candidate (NALEO conference) |
| The Resurrection Project |
$750.00 |
2019-05-14 |
Donation - Dream Gala |
| Brighton Kelly Baseball League |
$700.00 |
2019-06-03 |
Donation - 12th ward baseball league |
| State Farm Insurance |
$608.36 |
2019-05-23 |
Insurance |
| Bill Doran Company |
$606.38 |
2019-05-14 |
Flowers - 12th ward mothers day event |
| Miriam Lopez |
$500.00 |
2019-05-28 |
Services |
| Miriam Lopez |
$500.00 |
2019-04-17 |
Social media |
| Carlos Sanchez |
$500.00 |
2019-04-01 |
Campaign Work |
| NGP Van Inc |
$450.00 |
2019-05-28 |
Campaign digital/social media software |
| AT&T Bill Payment Center |
$391.99 |
2019-06-20 |
Mobile phone & data service |
| Hilton Mexico City Reforma |
$370.95 |
2019-04-29 |
Lodging - candidate (Latino Leadership Council retreat) |
| ActBlue Technical Services |
$300.20 |
2019-06-24 |
Merchant processing & reporting |
| AT&T Bill Payment Center |
$293.61 |
2019-04-29 |
Mobile phone & data service |
| Target |
$279.93 |
2019-05-08 |
Supplies |
| State Farm Insurance |
$279.26 |
2019-05-16 |
Insurance |
| City of Chicago - City Clerk |
$266.63 |
2019-06-26 |
Vehicle stickers - 12th ward service vans |
| Tuscany Restaurant |
$264.11 |
2019-06-20 |
Meetings/meals |
| NGP Van Inc |
$250.00 |
2019-06-03 |
Campaign software |
| City of Chicago Dept of Revenue |
$244.00 |
2019-04-10 |
Parking tickets staff |
| Cafe Jumping Bean |
$230.00 |
2019-05-02 |
Meals/meetings |
| Sienna Tavern |
$213.99 |
2019-04-29 |
Meetings/meals |
| City of Chicago Dept of Revenue |
$200.00 |
2019-04-18 |
Parking ticket - 12th ward service van |
| The Franklin room |
$180.76 |
2019-04-29 |
Meals/meetings |
| Jin Jan Shabu Shabu |
$172.05 |
2019-04-29 |
Meals/meetings - LLC retreat |
| MailChimp/The Rocket Science Group LLC |
$167.25 |
2019-05-06 |
Constituent mailing list management |
| MailChimp/The Rocket Science Group LLC |
$167.25 |
2019-05-21 |
Mailing, constituent list management |
| La Scarola |
$160.59 |
2019-04-29 |
Meals/meetings |
| Gilt Bar |
$150.11 |
2019-04-22 |
Meals/meetings |
| Prime & Provision Steakhouse |
$147.12 |
2019-05-23 |
Meals/meetings |
| Prime & Provision Steakhouse |
$146.57 |
2019-04-15 |
Meals/meetings |
| Amazon |
$142.22 |
2019-06-20 |
Supplies |
| Amazon |
$141.86 |
2019-04-29 |
Supplies |
| ActBlue Technical Services |
$106.73 |
2019-06-24 |
Merchant processing & reporting |
| Cricket Wireless |
$100.00 |
2019-04-20 |
Mobile phone & data |