| MARY FOR ILLINOIS |
$15,000.00 |
2022-06-17 |
Contribution |
| CITIZENS FOR STEVE LANDEK |
$15,000.00 |
2022-06-30 |
Contribution |
| CERVANTES FOR ILLINOIS |
$10,000.00 |
2022-05-13 |
Contribution |
| FRIENDS OF ERIC MATTSON |
$10,000.00 |
2022-06-02 |
Contribution |
| MARY FOR ILLINOIS |
$10,000.00 |
2022-06-07 |
Contribution |
| PATRICIA RODRIGUEZ |
$5,000.00 |
2022-06-21 |
SERVICES RENDERED |
| LAURIE DIMAKOS |
$3,000.00 |
2022-06-27 |
SERVICES RENDERED |
| PATRICIA RODRIGUEZ |
$2,500.00 |
2022-04-11 |
SERVICES RENDERED |
| PATRICIA RODRIGUEZ |
$2,500.00 |
2022-05-06 |
SERVICES RENDERED |
| INTERNAL REVENUE SERVICE-FEDERAL |
$1,708.35 |
2022-04-26 |
Taxes - federal |
| GIBSONS L.L.C. D/B/A GIBSONS BAR & STEAKHOUSE |
$1,165.83 |
2022-06-08 |
MeETING |
| APPLE STORE |
$1,154.32 |
2022-04-06 |
Cell phone |
| FLYNN FOR MWRD |
$1,000.00 |
2022-06-16 |
Contribution |
| AMERICAN LEGION POST 547 |
$1,000.00 |
2022-06-06 |
Donation |
| FRIENDS OF FRANK AGUILAR |
$1,000.00 |
2022-05-31 |
Contribution |
| BLESSED SACRAMENT |
$1,000.00 |
2022-04-06 |
Donation |
| BEST BUY |
$753.51 |
2022-05-06 |
Computer - purchase |
| CHICAGO POLICE MEMORIAL FOUNDATION |
$750.00 |
2022-05-16 |
Donation |
| TAB RESTAURANTS, INC |
$697.74 |
2022-04-06 |
MeETING |
| VINCINATO |
$576.58 |
2022-06-08 |
MeETING |
| PUNKY'S PIZZA & PASTA |
$564.18 |
2022-04-06 |
MeETING |
| STAR GRAPHICS & MEDIA |
$548.00 |
2022-06-08 |
Promotional items |
| BINNY'S BEVERAGE DEPOT |
$542.38 |
2022-04-06 |
MeETING |
| ELISA RODRIGUEZ |
$540.00 |
2022-06-29 |
SERVICES RENDERED |
| CGM MANAGEMENT |
$535.00 |
2022-04-05 |
Rent |
| Walgreens |
$529.52 |
2022-06-08 |
Office supplies |
| FRIENDS OF EDGAR GONZALEZ JR |
$500.00 |
2022-06-14 |
Contribution |
| CHICAGO DIA DE LOS NINOS |
$500.00 |
2022-05-16 |
Donation |
| ZALEWSKI FOR STATE REP |
$500.00 |
2022-06-17 |
Contribution |
| AMERICAN LEGION POST 231 |
$500.00 |
2022-05-31 |
Donation |
| C.M.FASAN FLORIST |
$484.80 |
2022-04-06 |
Flowers |
| Alexander's Steakhouse |
$482.93 |
2022-05-06 |
MeETING |
| VINCINATO |
$482.22 |
2022-05-06 |
MeETING |
| SANGAMO CLUB |
$432.97 |
2022-04-06 |
MeETING |
| APPLE ONLINE STORE |
$418.56 |
2022-05-06 |
Cell phone |
| BINNY'S BEVERAGE DEPOT |
$416.90 |
2022-06-08 |
BEVERAGES |
| DI PIERO'S |
$411.56 |
2022-06-08 |
MeETING |
| SANGAMO CLUB |
$360.68 |
2022-05-06 |
Meals |
| NU-VOH |
$350.33 |
2022-05-06 |
Meals |
| ANELI GONZALEZ |
$345.00 |
2022-06-30 |
SERVICES RENDERED |
| BRYAN GONZALEZ |
$345.00 |
2022-06-30 |
SERVICES RENDERED |
| IL DEPTARTMENT OF REVENUE |
$323.34 |
2022-04-29 |
Taxes - state |
| WYNDHAM SPRINGFIELD |
$316.92 |
2022-06-08 |
Lodging - candidate |
| GM FINANCIAL LEASING |
$313.00 |
2022-05-19 |
Car lease payment |
| GM FINANCIAL LEASING |
$313.00 |
2022-04-08 |
Car lease payment |
| GM FINANCIAL LEASING |
$313.00 |
2022-06-16 |
Car lease payment |
| SOUTHWEST AIRLINE |
$287.95 |
2022-04-06 |
Air fare - candidate |
| MEXICO STEAK HOUSE |
$280.82 |
2022-05-06 |
MeETING |
| OLD LUXEMBERG INN |
$256.71 |
2022-05-06 |
Meals |
| ATHENA RESTAURANT |
$240.04 |
2022-06-08 |
Meals |