| Northside Rooftops, LLC. |
$2,721.35 |
2021-10-01 |
Event tickets |
| R Public House |
$1,177.33 |
2021-10-01 |
Event expense |
| Blueprint Campaign Consulting |
$1,000.00 |
2021-11-01 |
Fundraising consulting |
| Maralea Negron |
$1,000.00 |
2021-10-29 |
campaign administration October and November |
| Blueprint Campaign Consulting |
$1,000.00 |
2021-10-01 |
Fundraising consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2021-12-06 |
Fundraising consulting |
| Breaker Press |
$753.00 |
2021-11-17 |
Printing |
| Anteprima |
$690.36 |
2021-11-22 |
Staff dinner |
| LGBTQ Victory Institute |
$600.00 |
2021-11-24 |
Tickets |
| Maria for the 49th Ward |
$500.00 |
2021-12-30 |
|
| Blueprint Campaign Consulting |
$500.00 |
2021-11-01 |
In kind 49th Ward consulting |
| Blueprint Campaign Consulting |
$500.00 |
2021-12-06 |
In kind 49th Ward consulting |
| Illinois Women's Institute for Leadership Training Academy |
$500.00 |
2021-12-02 |
|
| Maralea Negron |
$500.00 |
2021-11-01 |
Campaign administration |
| Blueprint Campaign Consulting |
$500.00 |
2021-10-01 |
In kind 49th ward consulting |
| Hensley Company |
$499.60 |
2021-12-06 |
Mailhousing and postage |
| NGP VAN |
$490.50 |
2021-10-12 |
database subscription |
| With Logos |
$480.71 |
2021-11-09 |
Campaign supplies |
| Dynamic Creations |
$448.05 |
2021-12-15 |
Merchandise |
| Southwest Airlines |
$346.97 |
2021-11-26 |
Airfare |
| Verizon Communications |
$318.55 |
2021-11-15 |
Phone bill |
| Taste Food & Wine |
$294.90 |
2021-11-01 |
In kind 49th Ward event expense |
| R Public House |
$266.05 |
2021-11-01 |
In kind 49th Ward event expense |
| Gun Violence Prevention PAC |
$250.00 |
2021-10-27 |
Event sponsorship |
| Chicago Therapy Collective |
$250.00 |
2021-12-06 |
Donation |
| Ex-Cons for Community and Social Change |
$250.00 |
2021-11-23 |
Donation |
| Friends of Lakesia |
$250.00 |
2021-11-12 |
|
| Torrence Gardner |
$250.00 |
2021-12-17 |
Holiday gift |
| Wade Greer |
$250.00 |
2021-12-22 |
Holiday gift |
| Verizon Communications |
$237.79 |
2021-10-15 |
Phone bill |
| R Public House |
$235.34 |
2021-11-18 |
Staff dinner |
| R Public House |
$235.23 |
2021-12-20 |
Staff event |
| LGBTQ Victory Institute |
$225.00 |
2021-11-22 |
Event ticket |
| Sommers & Fahrenbach |
$201.44 |
2021-12-06 |
Printing |
| Constant Contact |
$200.00 |
2021-11-12 |
Email expense |
| Constant Contact |
$200.00 |
2021-12-13 |
Email expense |
| Constant Contact |
$200.00 |
2021-10-12 |
Email expense |
| R Public House |
$187.17 |
2021-11-15 |
Staff dinner |
| R Public House |
$174.78 |
2021-10-12 |
staff dinner |
| ActBlue |
$166.54 |
2021-12-31 |
Credit card fees |
| Fat Pour McCormick |
$157.80 |
2021-10-18 |
campaign event |
| Rogers Park Social Club |
$151.60 |
2021-12-20 |
Dining |
| R Public House |
$147.39 |
2021-11-08 |
Staff dinner |
| ActBlue |
$133.36 |
2021-12-30 |
Credit card fees |
| R Public House |
$114.66 |
2021-10-14 |
campaign dinner |
| Verizon Communications |
$108.61 |
2021-12-15 |
Phone bill |
| Breaker Press |
$90.00 |
2021-11-01 |
Printing |
| Rosa Reyna |
$80.00 |
2021-11-05 |
Cleaning services |
| Rosa Reyna |
$80.00 |
2021-11-05 |
Cleaning services |
| Rosa Reyna |
$80.00 |
2021-11-05 |
Cleaning services |