| Homero Tristan & Associates |
$6,000.00 |
2020-12-10 |
Consulting services |
| Target |
$5,000.00 |
2020-12-10 |
Holiday toy drive |
| Carlos Cardenas |
$3,500.00 |
2020-11-17 |
Accounting & reporting services |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2020-11-02 |
Rent/CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2020-10-01 |
Rent/CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2020-12-01 |
Rent/CAM |
| Friends of Twelve PAC |
$2,000.00 |
2020-10-01 |
Loan/transfer |
| Haby Perales |
$2,000.00 |
2020-11-02 |
Fund raising services |
| Target |
$1,400.83 |
2020-12-21 |
Holiday toy drive |
| Chrysler Capital |
$1,084.43 |
2020-11-25 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2020-12-28 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2020-10-26 |
Car lease payment |
| Target |
$1,000.00 |
2020-11-24 |
Supplies |
| Armando Cardenas |
$1,000.00 |
2020-12-17 |
Ward services |
| Moe's Cantina |
$603.12 |
2020-10-13 |
Meals/meetings |
| State Farm Insurance |
$525.93 |
2020-12-03 |
Insurance |
| AT&T Bill Payment Center |
$485.37 |
2020-11-19 |
Mobile phone & internet |
| AT&T Bill Payment Center |
$478.37 |
2020-12-21 |
Mobile phone & data |
| AT&T Bill Payment Center |
$477.93 |
2020-10-26 |
Mobile phone & internet |
| CM Concessions LLC |
$445.00 |
2020-11-23 |
Food for Thanksgiving volunteers |
| Dulcelandia |
$411.64 |
2020-10-28 |
Candies - 12th ward halloween distribution |
| KK Insurance |
$410.00 |
2020-11-19 |
Insurance |
| LV Concessions |
$406.00 |
2020-10-26 |
Fund raising - food |
| SimpleTexting.com |
$384.80 |
2020-11-10 |
Constituent communication service |
| NGP Van Inc |
$265.63 |
2020-12-02 |
Campaign software service |
| NGP Van Inc |
$265.63 |
2020-10-02 |
Campaign software service |
| NGP Van Inc |
$265.63 |
2020-11-02 |
Campaign software service |
| IL Secretary of State |
$255.63 |
2020-10-26 |
Vehicle registrations - 12th ward vans |
| ActBlue Technical Services |
$253.01 |
2020-11-12 |
Merchant processing/reporting |
| Gilt Bar |
$230.39 |
2020-10-27 |
Meals/meetings |
| ActBlue Technical Services |
$225.94 |
2020-11-02 |
Reporting & Merchant processing |
| City of Chicago Dept of Revenue |
$225.00 |
2020-11-17 |
Parking tickets |
| Costco Wholesale |
$221.49 |
2020-10-06 |
Supplies |
| Enterprise Rent A Car |
$215.96 |
2020-10-26 |
Car rental |
| Tzuco |
$213.92 |
2020-12-21 |
Meetings/meals |
| State Farm Insurance |
$211.45 |
2020-10-15 |
Insurance |
| Bombon Cafe |
$200.00 |
2020-10-13 |
Food |
| ActBlue Technical Services |
$197.50 |
2020-12-07 |
Merchant processing & reporting |
| Bavette's |
$193.03 |
2020-10-06 |
Meals/meetings |
| MailChimp/The Rocket Science Group LLC |
$178.40 |
2020-10-29 |
Social media/email service |
| CM Concessions LLC |
$168.00 |
2020-12-16 |
Fatima lunch event |
| MailChimp/The Rocket Science Group LLC |
$167.25 |
2020-10-28 |
Social media, email service |
| MailChimp/The Rocket Science Group LLC |
$167.25 |
2020-10-23 |
Social media, constituent email service |
| SimpleTexting.com |
$145.00 |
2020-10-13 |
Constituent communication service |
| SimpleTexting.com |
$145.00 |
2020-12-10 |
Constituent communication service |
| IL Culaccino |
$120.38 |
2020-12-10 |
Meetings/meals |
| Target |
$119.33 |
2020-12-08 |
Supplies |
| IL Culaccino |
$110.88 |
2020-12-03 |
Meals/meetings |
| ActBlue Technical Services |
$79.00 |
2020-10-28 |
Reporting/merchant processing |
| ActBlue Technical Services |
$68.15 |
2020-12-24 |
Merchant & credit card processing |