| Bansley and Kiener, LLP |
$2,495.00 |
2022-06-13 |
Accounting fees |
| Liberty Mutual Insurance |
$1,852.40 |
2022-05-10 |
Insurance |
| AT & T |
$1,696.60 |
2022-05-02 |
Phone |
| Breaker Press Co., Inc. |
$1,200.00 |
2022-06-06 |
Yard signs |
| AT & T |
$1,101.67 |
2022-05-30 |
Phone |
| Chicago Federation of Labor |
$1,000.00 |
2022-06-27 |
Donation |
| Johnson Controls Security Solutions |
$935.28 |
2022-06-13 |
Security service |
| Liberty Mutual Insurance |
$929.26 |
2022-06-01 |
Insurance |
| Liberty Mutual Insurance |
$929.26 |
2022-06-28 |
Insurance |
| Johnson Controls Security Solutions |
$776.39 |
2022-04-25 |
Security |
| James Scott |
$750.00 |
2022-04-25 |
Snow removal |
| CCS Consulting |
$739.00 |
2022-06-20 |
Computer upgrades |
| L.R. Pass and Associates, PC |
$675.00 |
2022-04-20 |
Land Survey |
| Peoples Gas |
$580.55 |
2022-04-14 |
Utilities |
| Canaryville Little League |
$500.00 |
2022-06-06 |
Donation |
| L.R. Pass and Associates, PC |
$500.00 |
2022-04-20 |
Land Survey |
| R.P. Fox and Associates |
$500.00 |
2022-06-01 |
Return of contribution - original check 11045 sent was voided and reissued |
| 19th Ward Democratic Organ. |
$500.00 |
2022-06-13 |
Contribution |
| Bridgeport Little Major League |
$500.00 |
2022-06-06 |
Contractual |
| Peoples Gas |
$490.48 |
2022-05-10 |
Utilities |
| Avaya Financial Services |
$452.61 |
2022-05-10 |
Phone rental |
| Edyta Sodo |
$450.00 |
2022-06-29 |
Cleaning service |
| Comcast |
$444.13 |
2022-06-06 |
Phone, internet and TV services |
| Avaya Financial Services |
$441.48 |
2022-04-25 |
Phone rental |
| Athena Design Group Inc. |
$435.00 |
2022-06-13 |
Window lettering |
| People's Bank |
$418.23 |
2022-06-24 |
Principal payment, People's Bank |
| People's Bank |
$414.05 |
2022-04-28 |
Principal payment, People's Bank |
| People's Bank |
$408.52 |
2022-05-31 |
Principal payment, People's Bank |
| Hamburg Athletic Assn. |
$400.00 |
2022-05-27 |
Hole sponsor |
| The Flying Locksmiths |
$353.06 |
2022-05-19 |
New locks |
| The Hartford |
$340.00 |
2022-04-25 |
Insurance |
| Punky's Pizza & Pasta |
$324.28 |
2022-06-13 |
Food for Boy and Girl of the Year Event |
| COTG |
$320.42 |
2022-06-28 |
Copier rental |
| St. Gabriel Catholic School |
$300.00 |
2022-06-13 |
Hole sponsor |
| Edyta Sodo |
$300.00 |
2022-04-06 |
Cleaning service |
| STC Technologies |
$285.00 |
2022-06-13 |
Work on phone lines |
| Peoples Gas |
$279.78 |
2022-06-01 |
Utilities |
| Punky's Pizza & Pasta |
$278.42 |
2022-06-29 |
Food for Election Day |
| Freddie's Pizza |
$260.87 |
2022-06-29 |
Food for Election Day |
| Edyta Sodo |
$240.00 |
2022-05-02 |
Cleaning service |
| Edyta Sodo |
$240.00 |
2022-06-06 |
Cleaning service |
| People's Bank |
$228.68 |
2022-05-31 |
Interest payment, People's Bank |
| ComEd |
$228.26 |
2022-06-13 |
Utilities |
| People's Bank |
$223.15 |
2022-04-28 |
Interest payment, People's Bank |
| Potsticker House |
$221.95 |
2022-04-25 |
Volunteer lunch |
| People's Bank |
$218.97 |
2022-06-24 |
Interest payment, People's Bank |
| Abby Shinnick |
$200.00 |
2022-06-29 |
Photography - reissue of check 10888 |
| Worth Township Democratic Organization |
$200.00 |
2022-06-29 |
Contribution |
| BCA |
$200.00 |
2022-05-10 |
Gift certificates |
| Chicago Federation of Labor |
$200.00 |
2022-06-29 |
Donation |