| Gleneagles Country Club |
$11,798.69 |
2019-10-01 |
Golf Outing |
| New Furama |
$4,500.00 |
2019-12-16 |
Dinner for Latino Caucus Envent |
| 1833 Group |
$4,041.97 |
2019-10-03 |
Fundraisng & General Political Consulting |
| Sin Frontera Media |
$1,618.00 |
2019-12-17 |
Media |
| Leticia Vasquez |
$1,500.00 |
2019-10-07 |
Graphic Design Work |
| Kass Management |
$1,236.00 |
2019-12-04 |
Rent |
| Kass Management |
$1,236.00 |
2019-11-05 |
Rent |
| Kass Management |
$1,236.00 |
2019-10-03 |
Rent |
| George Herrera |
$1,000.00 |
2019-12-16 |
Professional Services |
| STRIKER LANES |
$978.00 |
2019-12-09 |
Holiday Party |
| NGP Software |
$750.00 |
2019-12-12 |
Campaign Sofrware |
| PASO ? West Suburban Action Project |
$742.00 |
2019-10-16 |
Travel Costs |
| ABC Floats |
$680.00 |
2019-10-04 |
Parade Float |
| Nicor Inc. |
$606.35 |
2019-11-05 |
Office Utilities |
| El Dia Newspaper |
$600.00 |
2019-11-26 |
Subscription |
| Zoran Srbinouski |
$500.00 |
2019-11-05 |
Rent |
| Friends of Eira Spevulda |
$500.00 |
2019-12-20 |
Contribution |
| Zoran Srbinouski |
$500.00 |
2019-12-10 |
Rent |
| Union Pacific Railroad Company |
$500.00 |
2019-11-28 |
Returned check |
| Community for Dee |
$500.00 |
2019-12-23 |
Contribution |
| Citizens for Karina Villa |
$500.00 |
2019-11-22 |
|
| Zoran Srbinouski |
$500.00 |
2019-10-03 |
Rent |
| Berwyn Public Art Initiative |
$500.00 |
2019-10-22 |
Event Sponsorship |
| PASO ? West Suburban Action Project |
$500.00 |
2019-11-04 |
Event Sponsorship |
| Pauls Pizza |
$378.69 |
2019-12-09 |
Meals |
| Comcast Cable |
$355.41 |
2019-12-19 |
Interent Services |
| El Dia Newspaper |
$325.00 |
2019-10-15 |
Subscription |
| El Dia Newspaper |
$325.00 |
2019-10-10 |
Newspaper Subscription |
| Shindigz Personalized Party Supplies |
$307.61 |
2019-12-03 |
Party Supplies |
| Zoran Srbinouski |
$300.00 |
2019-12-10 |
Utilities |
| Cooper's Hawk |
$299.86 |
2019-11-07 |
Web domains |
| The Blue Deal |
$289.00 |
2019-10-23 |
Campaign Printing |
| Hampton Inn & Suites |
$288.15 |
2019-11-18 |
Lodging |
| United Airlines |
$272.66 |
2019-10-10 |
Airfare |
| The Home Depot |
$265.35 |
2019-10-15 |
Office Supplies |
| Southwest Air lines |
$265.01 |
2019-10-25 |
Airfare |
| Volaris |
$233.10 |
2019-10-10 |
Airfare |
| HOLIDAY INN EXPRESS & BROWNSVILLE TX? |
$225.38 |
2019-10-21 |
Lodging |
| Ana Lopez |
$200.00 |
2019-11-12 |
Professional Services |
| Pat Deganutti |
$200.00 |
2019-11-20 |
Field Consulting |
| Hispanic Law Endorcment Assocation |
$200.00 |
2019-11-22 |
Sponsorship |
| Hampton Inn & Suites |
$192.10 |
2019-11-01 |
Lodging |
| V BAR |
$176.00 |
2019-10-07 |
Meals |
| Cooper's Hawk |
$125.88 |
2019-11-12 |
Meals |
| Rosa Gaytan |
$107.95 |
2019-10-15 |
Reimbursement for parade |
| STRIKER LANES |
$100.00 |
2019-11-29 |
Event Deposit |
| Ana Lopez |
$90.00 |
2019-12-13 |
Professional Services |
| Ana Lopez |
$90.00 |
2019-12-13 |
Professional Services |
| Shell Gas Station |
$54.08 |
2019-12-16 |
Fuel |
| Shell Gas Station |
$53.88 |
2019-10-11 |
Fuel |