| Loyola Park Advisory Council |
$1,200.00 |
2021-06-16 |
artists of the wall sponsorship |
| Hensley Company |
$1,131.82 |
2021-04-01 |
event postage and mailing for fundraiser in March |
| Just Harvest |
$1,000.00 |
2021-06-30 |
juneteenth sponsorship event |
| Blueprint Campaign Consulting |
$1,000.00 |
2021-04-30 |
campaign consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2021-06-01 |
campaign consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2021-04-01 |
campaign consulting |
| R Public House |
$720.00 |
2021-04-01 |
drink kits for fundraiser |
| Downstate Democratic Caucus |
$650.00 |
2021-06-28 |
two tickets to fundraiser |
| Wade Greer |
$633.15 |
2021-06-15 |
difference in pay springfield work vs. district |
| Wade Greer |
$606.90 |
2021-06-15 |
overtime for springfield work |
| Verizon Communications |
$589.85 |
2021-04-15 |
monthly phone bill /ipad purchase |
| Maralea Negron |
$583.33 |
2021-06-01 |
campaign administration |
| Maralea Negron |
$583.33 |
2021-04-01 |
campaign administration |
| Maralea Negron |
$583.33 |
2021-05-01 |
campaign administration |
| Illinois House Progressive Caucus |
$500.00 |
2021-04-12 |
membership dues |
| Blueprint Campaign Consulting |
$500.00 |
2021-04-30 |
fundraising & compliance consulting |
| Chicago Federation of Labor PAC |
$500.00 |
2021-06-28 |
event sponsorship |
| Blueprint Campaign Consulting |
$500.00 |
2021-06-01 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$500.00 |
2021-04-01 |
Fundraising & compliance consulting |
| NGP VAN |
$490.50 |
2021-04-30 |
database fee |
| Capt'n Nemo's |
$380.95 |
2021-06-28 |
town hall food for event |
| Verizon Communications |
$374.17 |
2021-05-17 |
monthly phone bill |
| USPS |
$361.85 |
2021-04-08 |
postcard stamps |
| Sommers & Fahrenbach |
$333.47 |
2021-04-01 |
envelope printing |
| Sommers & Fahrenbach |
$328.58 |
2021-04-01 |
printing for fundraiser |
| Neighbors for Andre |
$250.00 |
2021-05-18 |
fundraiser ticket event |
| Go Fund Me |
$250.00 |
2021-05-24 |
Matt Jones fund |
| Go Fund Me |
$250.00 |
2021-06-18 |
candace cole donation |
| Constant Contact |
$230.50 |
2021-04-12 |
monthly newsletter bill |
| Constant Contact |
$230.50 |
2021-05-12 |
monthly newsletter bill |
| Constant Contact |
$230.50 |
2021-06-14 |
monthly newsletter bill |
| Verizon Communications |
$227.86 |
2021-06-15 |
monthly phone bill |
| Target |
$227.73 |
2021-04-09 |
printer for office |
| Wade Greer |
$163.45 |
2021-06-14 |
dental reimbursement |
| Squarespace, Inc. |
$156.96 |
2021-05-24 |
website |
| ActBlue |
$154.12 |
2021-04-02 |
Credit card fees |
| R Public House |
$131.26 |
2021-06-28 |
dinner |
| Boone's Saloon |
$117.08 |
2021-05-26 |
staff dinner |
| Boone's Saloon |
$116.69 |
2021-05-24 |
dinner |
| Rosa Reyna |
$80.00 |
2021-04-22 |
office cleaning |
| Rosa Reyna |
$80.00 |
2021-06-17 |
office cleaning services |
| Rosa Reyna |
$80.00 |
2021-06-17 |
cleaning services |
| Rosa Reyna |
$80.00 |
2021-04-22 |
office cleaning |
| Constant Contact |
$77.97 |
2021-05-20 |
springfield apartment wifi |
| Target |
$71.41 |
2021-05-14 |
office supplies |
| USPS |
$55.00 |
2021-06-01 |
postage |
| Target |
$52.55 |
2021-05-03 |
office supplies |
| Boone's Saloon |
$48.16 |
2021-05-26 |
staff dinner |
| Shell |
$42.63 |
2021-06-02 |
staff gas transportation to springfield |
| Shell |
$42.33 |
2021-05-18 |
staff gas transportation to springfield |