| Hilton International |
$615.92 |
2020-01-13 |
Lodging |
| Ahead of Our Time Publishing, Inc. |
$500.00 |
2020-01-27 |
Subscription |
| Betsy Dirksen Londrigan for Congress |
$500.00 |
2020-02-10 |
Contribution |
| Friends of Cabonargi |
$500.00 |
2020-02-10 |
Contribution |
| Mike Powers |
$390.00 |
2020-01-03 |
Campaign services |
| Michael's |
$382.46 |
2020-03-06 |
Office supplies |
| Skokie Chamber of Commerce |
$325.00 |
2020-01-21 |
Dues |
| Friman, Gorlick & Co |
$325.00 |
2020-03-05 |
Accounting fees |
| NGP VAN, Inc. |
$320.00 |
2020-01-13 |
Software |
| NGP VAN, Inc. |
$320.00 |
2020-02-10 |
Software |
| NGP VAN, Inc. |
$320.00 |
2020-03-06 |
Software |
| SMN, Inc. |
$300.00 |
2020-01-29 |
Campaign services |
| Jewish United Fund/Jewish Federation of Metropolitan Chicago |
$300.00 |
2020-01-13 |
Donation |
| Mike Powers |
$285.00 |
2020-01-30 |
Campaign services |
| Metro |
$271.40 |
2020-02-10 |
Donation - NorthShore Kellogg Cancer Center |
| Glenview Chamber of Commerce |
$270.00 |
2020-01-22 |
Dues |
| Illinois Tenth Congressional District Democrats |
$250.00 |
2020-01-13 |
Contribution |
| Rotary Club of Glenview Sunrise |
$218.00 |
2020-02-27 |
Dues and meals |
| Evanston Chamber of Commerce |
$200.00 |
2020-02-10 |
Dues |
| Niles Township Food Pantry |
$200.00 |
2020-01-01 |
Donation |
| Alarm Detection Services |
$172.50 |
2020-02-12 |
Security system |
| Friman, Gorlick & Co |
$165.00 |
2020-02-11 |
Accounting fees |
| Prairie Moon |
$161.88 |
2020-01-13 |
Holiday event |
| Mike Powers |
$157.50 |
2020-01-16 |
Campaign services |
| Mojitos |
$152.74 |
2020-01-13 |
Meals |
| FGK Services, Inc. |
$60.00 |
2020-03-27 |
Cleaning |
| FGK Services, Inc. |
$60.00 |
2020-01-21 |
Cleaning |
| FGK Services, Inc. |
$60.00 |
2020-03-05 |
Cleaning |
| Hilton International |
$54.57 |
2020-01-13 |
Lodging |
| Hilton International |
$17.12 |
2020-01-13 |
Lodging |
| NGP VAN, Inc. |
$2.95 |
2020-01-03 |
Processing fees |
| NGP VAN, Inc. |
$2.50 |
2020-02-03 |
Processing fee |
| NGP VAN, Inc. |
$2.50 |
2020-03-02 |
Processing fee |