| Rod Lamkey Photography |
$1,053.88 |
2019-07-01 |
Photography |
| Jennifer Khosla |
$1,050.00 |
2019-07-18 |
Health Insurance Stipend |
| Marisol |
$1,032.45 |
2019-07-02 |
Meetings/Meals |
| City Club of Chicago |
$1,000.00 |
2019-07-01 |
Event Tickets |
| Friedman Properties |
$1,000.00 |
2019-07-10 |
Office Rent |
| Heidi Zeiger Photography |
$950.00 |
2019-07-24 |
Photography |
| Carnivale Restaurant |
$936.71 |
2019-07-01 |
Event Venue |
| Midway Moving & Storage Inc. |
$891.50 |
2019-07-05 |
Moving Fee |
| Hilton New York |
$782.72 |
2019-07-02 |
Travel - Hotel |
| Daniel P Kerr |
$716.23 |
2019-07-08 |
Payroll |
| Jack Fetsch |
$712.50 |
2019-07-25 |
Services Provided |
| The Law Offices of Michael C. Dorf, LLC |
$675.00 |
2019-08-29 |
Legal Services |
| Patrice Baker |
$650.00 |
2019-08-28 |
Services Provided |
| James P Harney |
$616.23 |
2019-07-08 |
Payroll |
| David Agency Insurance |
$470.00 |
2019-08-23 |
Insurance Policy |
| Jack Fetsch |
$465.00 |
2019-08-20 |
Services Provided |
| Forest Printing Company |
$457.90 |
2019-07-01 |
Printing |
| Vele Modern |
$384.10 |
2019-08-14 |
Political Meals |
| Daniel P Kerr |
$378.15 |
2019-07-22 |
Payroll |
| United Airlines |
$348.30 |
2019-07-01 |
Travel - Airfare |
| Friedman Properties |
$341.25 |
2019-08-02 |
Building Services |
| Roanoke Restaurant |
$328.18 |
2019-07-05 |
Meetings/Meals |
| LexisNexis |
$321.55 |
2019-07-09 |
Software |
| LexisNexis |
$321.55 |
2019-09-10 |
Software |
| LexisNexis |
$321.55 |
2019-08-05 |
Software |
| NGP Van |
$300.00 |
2019-08-28 |
Database |
| James P Harney |
$278.15 |
2019-07-22 |
Payroll |
| Dick's Sporting Goods |
$264.59 |
2019-07-08 |
Supplies |
| Google |
$261.40 |
2019-07-08 |
Digital Media Advertising |
| Aaron Solomon |
$250.00 |
2019-07-09 |
Graphic Design Fee |
| The Hoxton Hotel LLC |
$248.51 |
2019-07-15 |
Political Meeting |
| RCN |
$202.25 |
2019-09-12 |
Internet Service |
| RCN |
$202.25 |
2019-08-13 |
Internet Service |
| RCN |
$202.25 |
2019-07-18 |
Internet Service |
| TaskRabbit |
$201.75 |
2019-09-16 |
Office Support |
| ComEd |
$193.70 |
2019-07-30 |
Electric Bill |
| Amazon.com |
$170.99 |
2019-09-13 |
Office Supplies |
| Google |
$162.00 |
2019-08-07 |
Digital Media Advertising |
| Google |
$162.00 |
2019-09-06 |
Digital Media Advertising |
| Google |
$156.00 |
2019-07-02 |
Digital Media Advertising |
| Google |
$156.00 |
2019-08-05 |
Digital Media Advertising |
| Google |
$156.00 |
2019-09-03 |
Digital Media Advertising |
| Cochon Valant |
$125.59 |
2019-07-01 |
Meetings/Meals |
| Amazon.com |
$100.25 |
2019-07-11 |
Office Supplies |
| Friedman Properties |
$98.40 |
2019-08-15 |
Building Services |
| ADP Payroll Services |
$92.27 |
2019-07-26 |
Workers Compensation Insurance |
| La Salle Flowers |
$87.65 |
2019-09-05 |
Flowers |
| La Salle Flowers |
$87.65 |
2019-09-03 |
Flowers |
| Blue Parasol Group LLC, d/b/a Paragon Payment Solutions |
$86.74 |
2019-09-03 |
Credit Card Processing Fees |
| ADP Payroll Services |
$86.60 |
2019-08-23 |
Workers Compensation Insurance |