| Premier Catering & Events LLC |
$12,567.39 |
2019-07-17 |
Cultural Center Catering and Service Fees |
| Department of Cultural Affairs and Special Events |
$10,250.00 |
2019-07-05 |
Cultural Center Rental Space for Event |
| Scott Kastrup |
$10,000.00 |
2019-07-31 |
Monthly Consulting |
| Fourth Ward Democratic Organization |
$10,000.00 |
2019-09-09 |
Contribution |
| South Suburban PADDS |
$5,000.00 |
2019-07-25 |
Contribution |
| Respond Now |
$5,000.00 |
2019-07-23 |
Contribution |
| Ford Heights Community Service Organization |
$5,000.00 |
2019-07-26 |
Contribution |
| The Black Ensemble Theater Corp. |
$5,000.00 |
2019-07-23 |
Contribution |
| Dianna Thompson |
$3,234.79 |
2019-08-30 |
Monthly Payroll- September |
| Dianna Thompson |
$3,234.79 |
2019-08-05 |
Monthly Payroll - August |
| Dianna Thompson |
$3,234.79 |
2019-08-05 |
Monthly Payroll - July |
| Forest Preserve Foundation |
$3,000.00 |
2019-09-13 |
Contribution |
| Aramark |
$2,729.96 |
2019-09-16 |
Catering for Box at Chicago Football Classic Game |
| Argiris-Sellis |
$2,400.00 |
2019-08-05 |
Office Rent |
| The Hensley Company |
$2,378.20 |
2019-07-29 |
Postage for Mailing |
| Mercedes Mallette |
$2,000.00 |
2019-09-13 |
Political Consulting |
| Bansley and Kiener LLP |
$1,680.00 |
2019-07-26 |
Accounting Fees |
| Paychex |
$1,609.46 |
2019-08-30 |
monthly payroll taxes |
| Paychex |
$1,609.46 |
2019-07-01 |
monthly payroll taxes |
| Paychex |
$1,609.46 |
2019-08-01 |
monthly payroll taxes |
| Geek Chicago |
$1,550.00 |
2019-07-01 |
IT Consulting |
| Geek Chicago |
$1,550.00 |
2019-08-01 |
IT Consulting |
| Geek Chicago |
$1,550.00 |
2019-09-01 |
IT Consulting |
| City Club of Chicago |
$1,500.00 |
2019-09-13 |
Event Sponsorship |
| AT&T |
$1,260.03 |
2019-09-04 |
Monthly Office Phone Bill |
| Geek Chicago |
$1,200.00 |
2019-09-12 |
IT Consulting |
| IVI IPO |
$1,200.00 |
2019-07-25 |
Event Sponsorship |
| Geek Chicago |
$1,200.00 |
2019-07-15 |
IT Consulting |
| Geek Chicago |
$1,200.00 |
2019-08-15 |
IT Consulting |
| Sage Payment Solutions |
$1,156.50 |
2019-07-01 |
Credit Card Processing Fees |
| Potbelly #232 |
$1,053.00 |
2019-07-09 |
Catering |
| Toni Preckwinkle |
$1,020.73 |
2019-07-11 |
Meetings Expenses |
| The Original Pancake House |
$911.69 |
2019-09-24 |
Senior Meeting Event |
| David Armiak |
$900.00 |
2019-07-24 |
Political Consulting |
| Summit Group |
$777.39 |
2019-08-06 |
Promotional Materials |
| AT&T |
$538.85 |
2019-08-01 |
Monthly Office Phone Bill |
| NGP Software, Inc. |
$530.00 |
2019-08-01 |
Finance Database Monthly Fee |
| NGP Software, Inc. |
$530.00 |
2019-09-01 |
Finance Database Fee |
| NGP Software, Inc. |
$530.00 |
2019-07-09 |
Finance Database Fee |
| AT&T |
$522.51 |
2019-07-02 |
Monthly Office Phone Bill |
| Ramada Chicago Hyde Park |
$515.42 |
2019-08-06 |
Meetings Expenses |
| United for Delia |
$500.00 |
2019-09-03 |
Contribution |
| Elan Financial Services |
$460.00 |
2019-08-21 |
bank fees |
| Elan Financial Services |
$432.66 |
2019-09-19 |
Bank Charges |
| Elan Financial Services |
$406.64 |
2019-07-19 |
Bank Fees |
| Don Weiner |
$250.00 |
2019-08-15 |
Political Consulting |
| Union League Club of Chicago |
$176.53 |
2019-07-29 |
Monthly Meetings |
| Hilton Kitty O'Sheas |
$160.00 |
2019-07-08 |
Meeting |
| Paychex |
$123.50 |
2019-08-01 |
monthly payroll processing fee |
| Paychex |
$111.50 |
2019-08-30 |
monthly payroll processing fee |