| 2454-60 W 38th Street LLC |
$2,200.00 |
2020-05-01 |
Rent |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2020-06-01 |
Rent + CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2020-04-01 |
Rent |
| Tropical Optical Corp |
$1,700.00 |
2020-05-21 |
C/o Dan Arce |
| Willie Cardenas |
$1,200.00 |
2020-06-03 |
Ward field work |
| Willie Cardenas |
$1,200.00 |
2020-05-15 |
Field Work |
| Fidel Amates |
$1,140.00 |
2020-05-22 |
Office repairs |
| Chrysler Capital |
$1,084.43 |
2020-04-27 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2020-05-26 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2020-06-25 |
Car lease payment |
| SimpleTexting.com |
$609.50 |
2020-04-10 |
Campaign texting service |
| Tong's Auto Service |
$588.50 |
2020-06-19 |
Car maintenance - emissions, 12th ward van |
| World Journal |
$550.00 |
2020-05-22 |
Advertising - newspaper |
| Rogelio Solis |
$550.00 |
2020-06-01 |
Repairs - campaign office |
| AT&T Bill Payment Center |
$446.19 |
2020-05-21 |
Mobile phone & data |
| AT&T Bill Payment Center |
$446.19 |
2020-06-23 |
Mobile phone & data |
| AT&T Bill Payment Center |
$443.60 |
2020-04-21 |
Mobile phone & data |
| State Farm Insurance |
$320.05 |
2020-05-15 |
Insurance |
| State Farm Insurance |
$307.65 |
2020-04-15 |
Insurance |
| Jessica Villar |
$299.00 |
2020-04-09 |
Campaign Work |
| NGP Van Inc |
$250.00 |
2020-06-02 |
Campaign IT Software |
| NGP Van Inc |
$250.00 |
2020-04-02 |
Campaign IT software |
| NGP Van Inc |
$250.00 |
2020-05-04 |
Campaign IT software |
| Cafe Jumping Bean |
$230.00 |
2020-06-09 |
Meetings/meals |
| IL Secretary of State |
$153.25 |
2020-06-17 |
Vehicle plate registration - 12th ward van |
| IL Secretary of State |
$153.25 |
2020-06-17 |
Vehicle plate registration - 12th ward van |
| SimpleTexting.com |
$145.00 |
2020-06-10 |
Campaign texting service |
| SimpleTexting.com |
$145.00 |
2020-05-08 |
Campaign texting svc |
| State Farm Insurance |
$102.85 |
2020-06-17 |
Insurance |