| Sarah Butterfield |
$3,600.00 |
2022-03-22 |
Consulting |
| Friends of Eileen Dordek |
$1,000.00 |
2022-03-31 |
Contribution |
| GODADDY.COM |
$695.28 |
2022-02-02 |
Web services |
| Chris McDonald |
$600.00 |
2022-02-10 |
Consulting |
| Chase Bank |
$500.00 |
2022-02-24 |
Stop payment check amount |
| Chris McDonald |
$500.00 |
2022-03-29 |
Consulting |
| Eli Stone |
$500.00 |
2022-02-22 |
Consulting |
| Friends of Sharon Waller |
$500.00 |
2022-03-03 |
Contribution |
| The Rambler Kitchen |
$360.98 |
2022-01-31 |
Political event |
| Equality Illinois |
$360.67 |
2022-01-24 |
Gala tickets |
| Friends of Burley School |
$350.00 |
2022-03-11 |
Donation |
| Twisted Hippo |
$334.50 |
2022-03-17 |
Donation: Benefit for business/residents impacted by fire |
| Saputo's |
$306.82 |
2022-03-10 |
Food for staff and volunteers |
| Welles Park Parents Association |
$288.00 |
2022-03-21 |
Donation |
| Hamilton Action Team |
$250.00 |
2022-03-24 |
Donation |
| Friends of Audubon |
$250.00 |
2022-03-23 |
Donation |
| Saputo's |
$228.39 |
2022-03-29 |
Food for staff and volunteers |
| Mailchimp |
$218.98 |
2022-02-14 |
E-mail services |
| Mailchimp |
$218.98 |
2022-03-14 |
E-mail services |
| Ball Chain Mfg. Co., Inc. |
$212.50 |
2022-01-07 |
KN95 masks |
| Mailchimp |
$195.93 |
2022-01-14 |
E-mail services |
| Amtrak |
$195.00 |
2022-03-07 |
Staff transportation |
| Carpenter Street Hotel |
$193.80 |
2022-03-14 |
Staff lodging |
| Carpenter Street Hotel |
$193.80 |
2022-03-14 |
Staff lodging |
| Carpenter Street Hotel |
$193.80 |
2022-03-14 |
Staff lodging |
| Office Max |
$158.48 |
2022-02-22 |
Office supplies |
| ComEd |
$140.09 |
2022-01-20 |
Utilities: electricity |
| Gideon Welles |
$138.12 |
2022-01-24 |
Food for staff and volunteers |
| Gideon Welles |
$100.00 |
2022-03-17 |
Gift card donation: 47th Ward Democratic Organization |
| Gideon Welles |
$100.00 |
2022-03-17 |
Gift card donation: 47th Ward Democratic Organization |
| GODADDY.COM |
$94.99 |
2022-02-01 |
Web services |
| ComEd |
$84.88 |
2022-03-08 |
Utilities: electricity |
| AT&T Mobility |
$78.12 |
2022-01-24 |
Utilities: phone |
| AT&T Mobility |
$77.74 |
2022-02-22 |
Utilities: phone |
| AT&T Mobility |
$77.56 |
2022-03-24 |
Utilities: phone |
| Cafe Moxo |
$66.83 |
2022-03-31 |
Food for staff and volunteers |
| Cafe Moxo |
$53.74 |
2022-03-09 |
Food for staff and volunteers |
| Cafe Moxo |
$47.96 |
2022-03-04 |
Food for staff and volunteers |
| Lyft |
$34.74 |
2022-02-28 |
Staff transportation |
| Lyft |
$29.93 |
2022-01-31 |
Staff transportation |
| Lyft |
$22.38 |
2022-02-28 |
Staff transportation |
| GODADDY.COM |
$19.17 |
2022-02-07 |
Web services |
| Lyft |
$18.57 |
2022-02-16 |
Staff transportation |
| Lyft |
$17.79 |
2022-01-24 |
Staff transportation |
| Lyft |
$16.93 |
2022-03-17 |
Staff transportation |
| Lyft |
$15.22 |
2022-02-14 |
Staff transportation |
| Lyft |
$13.55 |
2022-02-18 |
Staff transportation |
| Lyft |
$13.26 |
2022-02-14 |
Staff transportation |
| Lyft |
$12.99 |
2022-03-17 |
Staff transportation |
| Chase Bank |
$12.00 |
2022-02-24 |
Stop payment fee |