| Jeff Salvadore |
$1,616.50 |
2019-11-20 |
Consulting |
| Jeff Salvadore |
$1,616.50 |
2019-10-23 |
Consulting |
| Jeff Salvadore |
$1,616.50 |
2019-11-05 |
Consulting |
| Jeff Salvadore |
$1,616.50 |
2019-12-05 |
Consulting |
| Neighbors for Daniel La Spata |
$1,500.00 |
2019-12-18 |
Donation |
| Jeff Salvadore |
$1,108.25 |
2019-10-08 |
Consulting |
| Grace Vargas |
$1,000.00 |
2019-10-07 |
Consulting |
| Grace Vargas |
$1,000.00 |
2019-11-05 |
Consulting |
| Grace Vargas |
$1,000.00 |
2019-12-03 |
Consulting |
| Grace Vargas |
$1,000.00 |
2019-12-27 |
Consulting |
| United Neighbors of the 35th Ward |
$927.00 |
2019-10-02 |
Rent |
| Jeff Salvadore |
$807.98 |
2019-12-27 |
Consulting |
| United with Nidia Carranza |
$500.00 |
2019-12-17 |
Donation |
| Josec Galindo |
$300.00 |
2019-11-07 |
Consulting |
| Josec Galindo |
$300.00 |
2019-10-01 |
Consulting |
| Josec Galindo |
$300.00 |
2019-12-09 |
Consulting |
| United with Delia |
$250.00 |
2019-12-26 |
Donation |
| Asian Americans Advancing Justice |
$250.00 |
2019-11-19 |
Donation |
| Puertorican Arts Alliance |
$250.00 |
2019-10-03 |
Sponsorship |
| Chicago Park District |
$248.00 |
2019-10-03 |
Town hall space rental |
| Comcast Business |
$221.54 |
2019-11-06 |
Internet and Phone |
| Comcast Business |
$221.54 |
2019-12-06 |
Internet and Phone |
| Comcast Business |
$220.76 |
2019-10-07 |
Internet and Phone |
| Friends of Michael J. Madigan |
$175.00 |
2019-11-19 |
Contribution |
| Friends for Foxx |
$160.00 |
2019-10-01 |
Donation via reimbursement to Will Guzzardi |
| Minuteman Press |
$158.00 |
2019-11-05 |
Issue Post Cards |
| Comcast Business |
$154.59 |
2019-12-26 |
Internet and Phone |
| Comcast Business |
$154.59 |
2019-11-26 |
Internet and Phone |
| Comcast Business |
$154.36 |
2019-10-28 |
Internet and phone |
| Jeff Salvadore |
$148.00 |
2019-11-27 |
Palm cards (reimbursement to Jeff Salvadore) |
| Minuteman Press |
$115.00 |
2019-11-05 |
Event flyer printing |
| Amazon |
$113.68 |
2019-10-03 |
Office supplies (toner) |
| Amazon |
$113.68 |
2019-10-16 |
Office supplies (toner) |
| Grace Vargas |
$103.00 |
2019-12-03 |
Reimbursement to staff for amtrak transportation |
| ComEd |
$98.51 |
2019-10-30 |
Utilities |
| ComEd |
$93.65 |
2019-10-01 |
Utilities |
| Grace Vargas |
$89.27 |
2019-12-03 |
Reimbursement to staff for lodging cost |
| Grace Vargas |
$79.29 |
2019-12-03 |
Reimbursement for lodging for staff |
| ComEd |
$70.30 |
2019-12-31 |
Utilities |
| Jeff Salvadore |
$70.00 |
2019-10-23 |
Mailing (reimbursement) |
| ComEd |
$69.91 |
2019-12-02 |
Utilities |
| Jeff Salvadore |
$35.34 |
2019-11-20 |
Food for volunteers (reimbursement to Jeff Salvadore) |
| Jeff Salvadore |
$35.06 |
2019-11-20 |
Office supplies (reimbursement for printer ink to Jeff Salvadore) |
| Grace Vargas |
$28.88 |
2019-12-03 |
Reimbursement to staff for robo calls cost |
| Jeff Salvadore |
$22.38 |
2019-10-23 |
Food (reimbursement to Jeff) |