| Cook County Treasurer |
$12,119.36 |
2021-08-26 |
Real estate taxes |
| Cook County Treasurer |
$12,049.79 |
2021-08-26 |
Real estate taxes |
| Cook County Democratic Party |
$1,000.00 |
2021-09-17 |
Contribution |
| Liberty Mutual Insurance |
$866.71 |
2021-09-07 |
Insurance |
| Liberty Mutual Insurance |
$866.67 |
2021-09-29 |
Insurance |
| Johnson Controls Security Solutions |
$671.73 |
2021-07-16 |
Security service |
| Cook County Treasurer |
$668.23 |
2021-08-26 |
Real estate taxes |
| Cook County Treasurer |
$668.23 |
2021-08-26 |
Real Estate taxes |
| Worth Township Democratic Organization |
$500.00 |
2021-09-22 |
Contribution |
| Village of Evergreen Park |
$500.00 |
2021-09-22 |
Sponsorship |
| Royal Bank |
$399.21 |
2021-09-24 |
Principal payment, Royal Bank |
| Royal Bank |
$389.09 |
2021-08-26 |
Principal payment, Royal Bank |
| Royal Bank |
$386.92 |
2021-07-28 |
Principal payment, Royal Bank |
| AT & T |
$343.97 |
2021-09-22 |
Phone |
| City of Chicago |
$343.00 |
2021-08-26 |
Service cost |
| AT & T |
$341.25 |
2021-08-20 |
Phone |
| AT & T |
$340.97 |
2021-07-26 |
Phone |
| ComEd |
$335.52 |
2021-09-15 |
Utilities |
| ComEd |
$308.83 |
2021-08-11 |
Utilities |
| Mother McAuley |
$300.00 |
2021-08-11 |
Sponsorship |
| St. Gabriel Catholic School |
$300.00 |
2021-08-02 |
Hole sponsor |
| 9th District Fund |
$300.00 |
2021-08-07 |
Hole sponsor |
| Edyta Sodo |
$300.00 |
2021-08-02 |
Cleaning service |
| ComEd |
$264.07 |
2021-07-16 |
Utilities |
| Breaker Press Co., Inc. |
$260.00 |
2021-07-26 |
Thank you notes |
| Royal Bank |
$250.28 |
2021-07-28 |
Interest payment, Royal Bank |
| Friends of Matt O'Shea |
$250.00 |
2021-09-07 |
Contribution |
| Royal Bank |
$248.11 |
2021-08-26 |
Interest payment, Royal Bank |
| Edyta Sodo |
$240.00 |
2021-08-26 |
Cleaning service |
| Royal Bank |
$237.99 |
2021-09-24 |
Interest payment, Royal Bank |
| Avaya Financial Services |
$220.74 |
2021-08-02 |
Phone rental |
| Avaya Financial Services |
$220.74 |
2021-08-26 |
Phone rental |
| Avaya Financial Services |
$220.74 |
2021-09-29 |
Phone rental |
| Friends of Tabares |
$200.00 |
2021-08-11 |
Contribution |
| Southwest Regional Publishing |
$175.00 |
2021-08-21 |
Advertising |
| Deluxe Business Systems |
$153.87 |
2021-07-22 |
Checks |
| Smithereen Pest Management |
$152.00 |
2021-07-16 |
Pest control |
| AT & T |
$118.47 |
2021-09-17 |
Phone |
| AT & T |
$118.47 |
2021-07-16 |
Phone |
| AT & T |
$118.47 |
2021-08-20 |
Phone |
| Royal Bank |
$100.00 |
2021-09-24 |
Principal payment, Royal Bank |
| Royal Bank |
$100.00 |
2021-07-28 |
Principal payment, Royal Bank |
| Royal Bank |
$100.00 |
2021-08-26 |
Principal payment, Royal Bank |
| Byline Bank |
$71.07 |
2021-08-11 |
Bank charges |
| Peoples Gas |
$70.74 |
2021-08-02 |
Utilities |
| Peoples Gas |
$69.28 |
2021-08-27 |
Utilities |
| Flood Brothers Disposal |
$68.89 |
2021-07-26 |
Trash service |
| Peoples Gas |
$68.31 |
2021-09-29 |
Utilities |
| Flood Brothers Disposal |
$68.00 |
2021-08-20 |
Trash service |
| Flood Brothers Disposal |
$68.00 |
2021-09-17 |
Trash service |