| INTERNAL REVENUE SERVICE-FEDERAL |
$3,416.73 |
2022-01-20 |
Taxes - federal |
| INTERNAL REVENUE SERVICE-FEDERAL |
$2,562.54 |
2022-03-30 |
Taxes - federal |
| PATRICIA RODRIGUEZ |
$2,500.00 |
2022-02-02 |
SERVICES RENDERED |
| PATRICIA RODRIGUEZ |
$2,500.00 |
2022-03-10 |
SERVICES RENDERED |
| PATRICIA RODRIGUEZ |
$2,500.00 |
2022-02-23 |
SERVICES RENDERED |
| PATRICIA RODRIGUEZ |
$2,500.00 |
2022-01-20 |
SERVICES RENDERED |
| JC PUB |
$2,359.49 |
2022-03-04 |
MeETING |
| THE GIN MILL |
$1,539.50 |
2022-02-07 |
MeETING |
| RED BARREL |
$1,257.78 |
2022-03-04 |
MeETING |
| CAPRI RISTORANTE |
$1,012.01 |
2022-01-12 |
MeETING |
| FRIENDS OF FRANK AGUILAR |
$1,000.00 |
2022-03-31 |
Contribution |
| PRIME COMMUNICATION - AT&T |
$850.63 |
2022-01-12 |
Cell phone |
| FIVE BELOW |
$687.31 |
2022-01-12 |
Donation |
| IL DEPTARTMENT OF REVENUE |
$646.68 |
2022-01-24 |
Taxes - state |
| Home Run Inn |
$600.26 |
2022-01-12 |
Donation |
| Shy-Ways S.A.C. |
$600.00 |
2022-03-04 |
Donation |
| CGM MANAGEMENT |
$535.00 |
2022-02-04 |
Rent |
| CGM MANAGEMENT |
$535.00 |
2022-03-02 |
Rent |
| CGM MANAGEMENT |
$535.00 |
2022-01-04 |
Rent |
| SANDY CHAVEZ |
$500.00 |
2022-01-18 |
SERVICES RENDERED |
| AMERICAN LEGION POST 231 |
$500.00 |
2022-02-28 |
Donation |
| ELIZABETH DIAZ |
$500.00 |
2022-03-14 |
SERVICES RENDERED |
| SPRINT PCS |
$500.00 |
2022-02-25 |
Cell phone |
| FELIPE LUNA |
$450.00 |
2022-02-28 |
SERVICES RENDERED |
| FELIPE LUNA |
$450.00 |
2022-03-11 |
SERVICES RENDERED |
| ELISA RODRIGUEZ |
$450.00 |
2022-03-11 |
SERVICES RENDERED |
| ANELI GONZALEZ |
$450.00 |
2022-03-11 |
SERVICES RENDERED |
| RICOBENE'S |
$396.33 |
2022-01-12 |
Donation |
| HILTON HOTEL San Diego |
$375.09 |
2022-01-12 |
Lodging - candidate |
| MART ANTHONY'S ITALIAN RESTAURANT |
$372.90 |
2022-01-12 |
MeETING |
| THE BALLPARK PUB |
$371.87 |
2022-03-04 |
Meals |
| United Airlines |
$359.00 |
2022-01-12 |
Air fare - candidate |
| ANELI GONZALEZ |
$315.00 |
2022-03-02 |
SERVICES RENDERED |
| GM FINANCIAL LEASING |
$313.00 |
2022-01-20 |
Car lease payment |
| GM FINANCIAL LEASING |
$313.00 |
2022-02-18 |
Car lease payment |
| GM FINANCIAL LEASING |
$313.00 |
2022-03-28 |
Car lease payment |
| Beya Lopez |
$300.00 |
2022-03-15 |
SERVICES RENDERED |
| Beya Lopez |
$300.00 |
2022-01-04 |
SERVICES RENDERED |
| GREEK ISLANDS RESTAURANT |
$298.71 |
2022-02-07 |
MeETING |
| SOUTHWEST AIRLINE |
$291.98 |
2022-01-12 |
Air fare - candidate |
| VINCINATO |
$285.95 |
2022-03-04 |
Meals |
| Connie's Pizza |
$275.08 |
2022-01-12 |
Donation |
| Lawndale News |
$250.00 |
2022-03-04 |
Advertising - newspaper |
| AMERICAN LEGION POST 547 |
$250.00 |
2022-03-17 |
Donation |
| VINCINATO |
$226.21 |
2022-01-12 |
MeETING |
| VELE |
$220.48 |
2022-01-12 |
MeETING |
| CVS/PHARMACY |
$215.31 |
2022-01-12 |
Office supplies |
| ARCHER HEIGHTS CIVIC ASSOCIATION |
$200.00 |
2022-02-11 |
Donation |
| REY GARZA JR. |
$200.00 |
2022-03-16 |
SERVICES RENDERED |
| NATIVIDAD SUSTAITA |
$200.00 |
2022-01-28 |
Donation |