| Silver Lakes Country Club |
$3,542.47 |
2021-08-13 |
Annual golf outing - venue rental, food & beverage |
| Carlos Cardenas |
$2,500.00 |
2021-07-19 |
Accounting & reporting services |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2021-09-01 |
Rent/CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2021-08-02 |
Rent/CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2021-07-01 |
Rent/CAM |
| Soldier Field Suites |
$1,803.26 |
2021-09-08 |
Fund raising - food/beverage |
| A C Signs & Consulting |
$1,234.00 |
2021-09-09 |
Signs |
| Lincoln Automotive Financial |
$1,123.85 |
2021-07-19 |
Car lease payment |
| Lincoln Automotive Financial |
$1,123.85 |
2021-08-19 |
Car lease payment |
| Lincoln Automotive Financial |
$1,123.85 |
2021-09-17 |
Car lease payment |
| 100 percent ideas & graphics |
$1,100.00 |
2021-09-27 |
Design/printing |
| PERENNIAL STRATEGY, LLC |
$1,000.00 |
2021-09-15 |
Consulting |
| Target |
$1,000.00 |
2021-07-29 |
Supplies |
| Haby Life, LLC |
$880.00 |
2021-08-30 |
Fundraising - golf event coordination |
| Miranda Cardenas |
$525.00 |
2021-09-21 |
Campaign Work |
| Omega Delta Youth Baseball League |
$500.00 |
2021-07-02 |
Youth baseball sponsorship |
| PERENNIAL STRATEGY, LLC |
$500.00 |
2021-08-19 |
Consulting |
| AT&T Bill Payment Center |
$486.07 |
2021-09-16 |
Mobile phone & data |
| AT&T Bill Payment Center |
$479.74 |
2021-07-13 |
Mobile phone & internet |
| AT&T Bill Payment Center |
$479.07 |
2021-09-07 |
Mobile phone & data |
| State Farm Insurance |
$411.71 |
2021-08-26 |
Insurance |
| State Farm Insurance |
$397.92 |
2021-09-28 |
Insurance |
| Cook County Board Up |
$325.00 |
2021-08-03 |
Office glass/board up |
| City of Chicago Dept of Revenue |
$310.00 |
2021-07-16 |
Parking tickets |
| ActBlue Technical Services |
$284.42 |
2021-08-19 |
Merchant processing & reporting |
| City of Chicago Dept of Revenue |
$279.00 |
2021-08-30 |
Parking ticket |
| AT&T Bill Payment Center |
$275.60 |
2021-09-14 |
Mobile phone & data |
| Costco Wholesale |
$267.22 |
2021-09-01 |
Supplies |
| The People for Emanuel "Chris" Welch |
$250.00 |
2021-09-22 |
Contribution |
| MailChimp/The Rocket Science Group LLC |
$242.03 |
2021-07-19 |
Contact database service |
| City of Chicago Dept of Revenue |
$200.00 |
2021-08-30 |
Parking ticket |
| US Post Office |
$198.00 |
2021-07-16 |
Postage |
| MailChimp/The Rocket Science Group LLC |
$184.40 |
2021-09-13 |
Contact database service |
| MailChimp/The Rocket Science Group LLC |
$184.40 |
2021-08-26 |
Contact database service |
| Ciccio Mio |
$183.41 |
2021-08-19 |
Meeting/meals |
| Ciccio Mio |
$181.96 |
2021-08-27 |
Meetings/meals |
| City of Chicago - City Clerk |
$181.76 |
2021-09-01 |
Vehicle sticker |
| UBreakiFix |
$159.21 |
2021-09-08 |
Repairs |
| SimpleTexting.com |
$158.05 |
2021-07-12 |
Constituent messaging service |
| SimpleTexting.com |
$158.05 |
2021-08-10 |
Constituent communication service |
| SimpleTexting.com |
$158.05 |
2021-09-10 |
Constituent message service |
| Gibsons LLC DBA Gibsons Bar & Steakhouse |
$153.57 |
2021-07-08 |
Meals/meetings |
| Ciccio Mio |
$149.24 |
2021-07-12 |
Meals/meetings |
| City of Chicago Dept of Revenue |
$140.00 |
2021-08-09 |
Parking ticket |
| Ciccio Mio |
$130.60 |
2021-08-23 |
Meetings/meals |
| ActBlue Technical Services |
$120.87 |
2021-08-18 |
Merchant processing/reporting |
| ActBlue Technical Services |
$118.50 |
2021-08-19 |
Merchant processing & reporting |
| Ciccio Mio |
$110.07 |
2021-09-13 |
Meetings/meals |
| Starbucks |
$100.00 |
2021-08-13 |
Coffee - community events |
| Starbucks |
$100.00 |
2021-07-21 |
Coffee Office |