| Pearl's Southern Comfort |
$1,151.40 |
2019-07-29 |
catering for fundraising event |
| IUOE Local 399 Political Education Fund |
$1,000.00 |
2019-08-28 |
golf outing event sponsorship |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-08-28 |
monthly consulting fee |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-07-29 |
monthly consulting fee |
| Rogers Park Business Alliance |
$1,000.00 |
2019-07-12 |
event sponsorship |
| Blueprint Campaign Consulting |
$1,000.00 |
2019-07-02 |
monthly consulting fee |
| Hensley Company |
$828.63 |
2019-07-02 |
mailing costs for fundraiser flyer |
| Sommers & Fahrenbach |
$739.26 |
2019-07-02 |
Printing costs for campaign event |
| Nookies |
$685.13 |
2019-07-15 |
coffee chat event |
| Maralea Negron |
$583.33 |
2019-08-01 |
campaign administration fee |
| Maralea Negron |
$583.33 |
2019-07-01 |
campaign administration fee |
| Maralea Negron |
$583.33 |
2019-09-30 |
campaign administration fee |
| ABC Compuprint |
$549.74 |
2019-07-15 |
pride shirt order |
| Blueprint Campaign Consulting |
$500.00 |
2019-08-28 |
In-kind contribution- fundraising consulting |
| Fedex |
$473.06 |
2019-07-15 |
printing costs flyers |
| NGP VAN |
$450.00 |
2019-08-05 |
monthly fee |
| Amazon |
$440.22 |
2019-08-22 |
backpack drive supplies |
| Sommers & Fahrenbach |
$327.15 |
2019-08-28 |
Printing costs for campaign event |
| Sands Expo Convention Expo |
$293.65 |
2019-09-30 |
gaming expo conference ticket |
| Personal PAC |
$257.50 |
2019-09-17 |
ticket event |
| Centro Romero |
$250.00 |
2019-09-17 |
event sponsorship |
| Touhy Park Advisory Council |
$250.00 |
2019-08-05 |
yearly event sponsorship contribution |
| Southwest Airlines |
$250.00 |
2019-09-30 |
conference flight cost |
| Chicago Federation of Labor PAC |
$250.00 |
2019-07-22 |
ticket event |
| Verizon Communications |
$230.00 |
2019-09-16 |
monthly phone bill |
| Verizon Communications |
$228.64 |
2019-07-15 |
monthly phone bill |
| Hensley Company |
$225.63 |
2019-08-28 |
mailing campaign event materials |
| Constant Contact |
$223.00 |
2019-08-12 |
newsletter media monthly fee |
| Constant Contact |
$223.00 |
2019-07-12 |
newsletter media monthly fee |
| Constant Contact |
$223.00 |
2019-09-30 |
newsletter media monthly fee |
| Verizon Communications |
$204.58 |
2019-09-03 |
transportation |
| Windy City Media Group |
$203.00 |
2019-08-14 |
ad sponsorship |
| Big Water Grille |
$198.48 |
2019-09-03 |
Dinner outing at conference |
| Amazon |
$194.10 |
2019-07-26 |
office supplies |
| ActBlue |
$187.84 |
2019-08-01 |
Credit card charges |
| Microsoft Store |
$106.24 |
2019-08-08 |
microsoft office |
| ActBlue |
$104.70 |
2019-07-15 |
Credit card charges |
| ActBlue |
$86.37 |
2019-07-25 |
Credit card charges |
| Rosa Reyna |
$80.00 |
2019-09-17 |
cleaning services district office |
| Rosa Reyna |
$80.00 |
2019-09-17 |
cleaning services district office |
| Rosa Reyna |
$80.00 |
2019-09-17 |
cleaning services district office |
| Rosa Reyna |
$80.00 |
2019-09-17 |
cleaning services district office |
| Microsoft Store |
$74.36 |
2019-09-12 |
microsoft office |
| Amazon |
$73.98 |
2019-08-08 |
office supplies |
| Lyft |
$67.56 |
2019-09-19 |
transportation |
| ActBlue |
$47.43 |
2019-07-19 |
Credit card charges |
| Lyft |
$46.33 |
2019-09-25 |
transportation |
| Amazon |
$41.02 |
2019-09-23 |
office supplies |
| Amazon |
$40.31 |
2019-08-22 |
office supplies |
| Amazon |
$38.24 |
2019-07-17 |
office supplies |