| Friends of Natalie Phelps-Finnie |
$8,500.00 |
2018-10-26 |
Contribution |
| Friends of Michelle Mussman |
$6,500.00 |
2018-10-16 |
Contribution |
| Citizens for Crowe |
$6,000.00 |
2018-10-26 |
Contribution |
| Democratic Majority |
$5,400.00 |
2018-11-05 |
Contribution |
| Citizens for Durkin |
$5,400.00 |
2018-10-20 |
Contribution |
| Democratic Party of Illinois |
$5,400.00 |
2018-10-26 |
Contribution |
| Senate Democratic Victory Fund |
$5,400.00 |
2018-10-26 |
Contribution |
| Friends of John Cullerton |
$5,400.00 |
2018-10-26 |
Contribution |
| Citizens for Hammond |
$5,000.00 |
2018-10-20 |
Contribution |
| Citizens for Robyn Gabel |
$5,000.00 |
2018-10-01 |
Contribution |
| Citizens for Gregory Harris |
$5,000.00 |
2018-10-20 |
Contribution |
| Friends of Monica Bristow |
$4,000.00 |
2018-10-20 |
Contribution |
| Holiday Inn North Shore |
$2,857.82 |
2018-12-28 |
Lodging |
| Eric Lane |
$2,841.62 |
2018-10-15 |
Campaign service |
| Eric Lane |
$2,609.73 |
2018-12-15 |
Campaign service |
| Citizens for Crowe |
$2,000.00 |
2018-10-11 |
Contribution |
| Alan Gaffner |
$2,000.00 |
2018-10-15 |
Campaign service |
| Rosalina Gilbertson |
$1,605.65 |
2018-12-15 |
Campaign service |
| Eric Lane |
$1,555.28 |
2018-11-15 |
Campaign service |
| Costco Warehouse |
$1,523.68 |
2018-12-28 |
Campaign supplies |
| Rosalina Gilbertson |
$1,519.50 |
2018-10-15 |
Campaign service |
| Holiday Inn North Shore |
$1,290.45 |
2018-12-28 |
Lodging |
| Verizon Wireless |
$893.75 |
2018-12-28 |
Phone service |
| Airbnb |
$835.77 |
2018-12-28 |
Lodging |
| Jack Farris |
$825.00 |
2018-10-01 |
Campaign service |
| Rosalina Gilbertson |
$821.16 |
2018-11-15 |
Campaign service |
| Harmony Limousine |
$708.00 |
2018-12-27 |
Transportation |
| Jack Farris |
$700.00 |
2018-10-20 |
Campaign service |
| Airbnb |
$629.01 |
2018-12-28 |
Lodging |
| Jack Farris |
$562.50 |
2018-10-20 |
Campaign service |
| Jack Farris |
$538.00 |
2018-10-16 |
Campaign service |
| Fed Ex |
$508.19 |
2018-12-27 |
Mailing |
| NGP Van |
$500.00 |
2018-12-28 |
Voter file |
| Pam Elliott |
$472.40 |
2018-10-15 |
Campaign service |
| Orbitz Travel |
$421.17 |
2018-12-28 |
Transportation |
| Fed Ex |
$406.44 |
2018-12-28 |
Mailing |
| Hilton St. Louis Ballpark |
$386.83 |
2018-12-27 |
Lodging |
| Ellen McElroy |
$359.09 |
2018-10-15 |
Campaign service |
| Amazon Marketplace Pmts. |
$328.11 |
2018-12-28 |
Supplies |
| Comcast Chicago CS 1X |
$308.77 |
2018-12-28 |
Phone service |
| Autotire 930 |
$248.10 |
2018-12-28 |
Car maintenance |
| Verizon Wireless |
$227.76 |
2018-12-28 |
Phone service |
| Amazon Marketplace Pmts. |
$212.37 |
2018-12-28 |
Supplies |
| Fed Ex |
$189.40 |
2018-12-27 |
Mailing |
| Fed Ex |
$180.46 |
2018-12-27 |
Mailing |
| McEvoy and Humke PC |
$175.00 |
2018-11-13 |
Accounting fees |
| Mariano's |
$163.76 |
2018-12-28 |
Food |
| Fed Ex |
$147.32 |
2018-12-28 |
Mailing |
| Fed Ex |
$131.15 |
2018-12-28 |
Mailing |
| Fed Ex |
$129.66 |
2018-12-26 |
Mailing |