| Wayne Frazier |
$2,704.00 |
2022-01-31 |
Petition circulating |
| Insurance Center |
$2,500.00 |
2022-02-07 |
Office rent |
| Thompson Coburn LLP |
$1,092.00 |
2022-01-26 |
Legal consulting |
| Hensley Company |
$1,014.62 |
2022-01-28 |
Holiday card postage |
| Wayne Frazier |
$1,000.00 |
2022-01-24 |
Petition circulating |
| Blueprint Campaign Consulting |
$1,000.00 |
2022-01-03 |
Fundraising consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2022-01-28 |
Fundraising consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2022-03-02 |
Fundraising consulting |
| Wayne Frazier |
$1,000.00 |
2022-02-22 |
Petition circulating |
| Wayne Frazier |
$1,000.00 |
2022-02-07 |
Petition circulating |
| Dynamic Creations |
$562.92 |
2022-02-15 |
Merchandise |
| Rogers Park Social Club |
$542.49 |
2022-02-28 |
Event expense |
| Wayne Frazier |
$500.00 |
2022-01-13 |
Petition circulating |
| Friends for Anna Valencia |
$500.00 |
2022-03-31 |
Transfer out |
| Maria for the 49th Ward |
$500.00 |
2022-03-24 |
Transfer out |
| Blueprint Campaign Consulting |
$500.00 |
2022-01-03 |
In kind 49th Ward consulting |
| Blueprint Campaign Consulting |
$500.00 |
2022-01-28 |
In kind 49th Ward consulting |
| Blueprint Campaign Consulting |
$500.00 |
2022-03-02 |
In kind 49th Ward consulting |
| Wayne Frazier |
$500.00 |
2022-03-22 |
Petition circulating |
| Torrence Gardner |
$500.00 |
2022-02-07 |
Campaign administration |
| Andersonville Chamber of Commerce |
$500.00 |
2022-02-14 |
Sponsorship |
| Jarvis Square Tavern |
$460.00 |
2022-02-13 |
Petition event |
| Equality Illinois |
$350.00 |
2022-01-26 |
Event ticket |
| Rogers Park Social Club |
$347.29 |
2022-01-24 |
Event expense |
| R Public House |
$346.69 |
2022-02-28 |
Petition event |
| Verizon Communications |
$307.79 |
2022-01-18 |
Phone bill |
| R Public House |
$284.23 |
2022-01-18 |
Event expense |
| R Public House |
$281.67 |
2022-01-18 |
Event expense |
| Office Depot |
$278.90 |
2022-01-18 |
Supplies |
| R Public House |
$269.30 |
2022-01-24 |
Event expense |
| Vele |
$266.33 |
2022-03-23 |
Staff dinner |
| Airbnb |
$256.19 |
2022-03-10 |
Staff lodging |
| Maralea Negron |
$250.00 |
2022-01-03 |
Bonus |
| Insurance Center |
$250.00 |
2022-01-28 |
Office rent |
| Airbnb |
$236.98 |
2022-02-28 |
Staff lodging |
| ActBlue |
$232.01 |
2022-03-31 |
Credit card fees |
| R Public House |
$220.00 |
2022-03-14 |
Event expense |
| Planned Parenthood Illinois Action |
$220.00 |
2022-01-28 |
Transfer out |
| Constant Contact |
$218.00 |
2022-02-14 |
Email expense |
| Constant Contact |
$218.00 |
2022-01-12 |
Email expense |
| Constant Contact |
$218.00 |
2022-03-14 |
Email expense |
| Airbnb |
$217.76 |
2022-03-10 |
Staff lodging |
| Wyndham Hotel |
$217.06 |
2022-02-28 |
Staff lodging |
| Verizon Communications |
$205.87 |
2022-03-15 |
Phone bill |
| Taste Food & Wine |
$204.22 |
2022-02-28 |
Petition event |
| Airbnb |
$189.58 |
2022-02-10 |
Staff lodging |
| Airbnb |
$178.31 |
2022-03-31 |
Staff lodging |
| Honeybear Cafe |
$161.37 |
2022-02-23 |
Volunteer event expense |
| Saputo's Restaurant |
$159.85 |
2022-03-04 |
Dining |
| USPS |
$156.00 |
2022-03-02 |
PO box renewal |