| Lowitzki Consulting, LLC |
$7,000.00 |
2020-03-16 |
Consulting services |
| ABC Compuprint |
$1,139.97 |
2020-03-12 |
Signs |
| Blueprint Campaign Consulting |
$1,000.00 |
2020-01-02 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2020-02-03 |
Fundraising & compliance consulting |
| Ed Mullen |
$1,000.00 |
2020-01-21 |
legal fees |
| Blueprint Campaign Consulting |
$1,000.00 |
2020-02-28 |
Fundraising & compliance consulting |
| Alex Preston |
$900.00 |
2020-01-07 |
Springfield apartment rent |
| Wade Greer |
$612.00 |
2020-03-27 |
Outreach work |
| Maralea Negron |
$583.33 |
2020-02-03 |
campaign administration |
| Maralea Negron |
$583.33 |
2020-01-02 |
campaign administration |
| Maralea Negron |
$583.33 |
2020-03-02 |
campaign administration |
| Blueprint Campaign Consulting |
$500.00 |
2020-02-28 |
Fundraising & compliance consulting |
| Ahead of Our Time Publishing |
$500.00 |
2020-01-06 |
yearly subscription |
| Blueprint Campaign Consulting |
$500.00 |
2020-02-03 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$500.00 |
2020-01-02 |
Fundraising & compliance consulting |
| NGP VAN |
$450.00 |
2020-02-03 |
database fee |
| Amazon |
$445.17 |
2020-03-13 |
Polling place materials |
| Verizon Communications |
$422.86 |
2020-03-16 |
monthly phone bill |
| Hensley Company |
$413.20 |
2020-02-03 |
campaign event mailing |
| Dunkin Donuts |
$388.48 |
2020-03-13 |
Food for election day volunteers |
| Twisted Tapas |
$360.77 |
2020-01-03 |
Board holiday dinner |
| Personal PAC |
$309.00 |
2020-01-29 |
tickets to roast event |
| Pasfield House Inn |
$282.50 |
2020-03-05 |
staff travel |
| Wyndham Hotel |
$267.02 |
2020-02-24 |
staff travel |
| Edgewater Chamber of Commerce |
$250.00 |
2020-02-10 |
Event sponsorship |
| Chicago Methodist Senior Services |
$250.00 |
2020-03-17 |
event sponsorship |
| Andersonville Chamber of Commerce |
$250.00 |
2020-02-03 |
Event sponsorship |
| Jane Adams Senior Caucus |
$250.00 |
2020-03-09 |
senior luncheon event sponsorship |
| Constant Contact |
$223.00 |
2020-03-12 |
monthly newsletter bill |
| Constant Contact |
$223.00 |
2020-01-13 |
monthly newsletter bill |
| Constant Contact |
$223.00 |
2020-02-12 |
monthly newsletter bill |
| Verizon Communications |
$222.07 |
2020-01-15 |
monthly phone bill |
| Verizon Communications |
$221.99 |
2020-02-18 |
springfield apartment wifi |
| Wyndham Hotel |
$192.10 |
2020-02-24 |
staff travel |
| Jewel Osco |
$171.22 |
2020-02-10 |
Event expense |
| Mack Perry |
$165.00 |
2020-03-12 |
Canvass work |
| Andrea Kelly |
$165.00 |
2020-03-12 |
Canvass work |
| Mack Perry |
$160.00 |
2020-03-10 |
Canvass work |
| Mack Perry |
$150.00 |
2020-03-11 |
Canvass work |
| ABC Compuprint |
$148.75 |
2020-03-12 |
Signs |
| R Public House |
$146.37 |
2020-02-10 |
Volunteer event expense |
| Johnny Barnes |
$125.00 |
2020-03-11 |
Canvass work |
| Dunkin Donuts |
$109.82 |
2020-02-10 |
Event expense |
| Mack Perry |
$100.00 |
2020-03-02 |
Canvass work |
| Mack Perry |
$100.00 |
2020-03-07 |
Canvass work |
| Mack Perry |
$100.00 |
2020-03-06 |
Canvass work |
| Johnny Barnes |
$100.00 |
2020-03-07 |
Canvass work |
| Mack Perry |
$100.00 |
2020-03-03 |
Canvass work |
| Johnny Barnes |
$100.00 |
2020-03-03 |
Canvass work |
| Johnny Barnes |
$100.00 |
2020-03-04 |
Canvass work |