| Breaker Press, Inc. |
$7,195.00 |
2022-07-05 |
Printing |
| 19th Ward Youth & Community Foundation |
$3,550.00 |
2022-07-15 |
Deposit Correction |
| Sheila King Public Relations |
$3,000.00 |
2022-08-03 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2022-07-05 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2022-08-31 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2022-07-11 |
Consulting |
| Breaker Press, Inc. |
$1,675.00 |
2022-07-05 |
Printing |
| Proven Data Recovery |
$1,474.96 |
2022-09-28 |
Computer - services |
| JK Rentals, Inc. |
$1,417.00 |
2022-07-14 |
Fund raising - tent |
| Union Signs and Printing |
$1,200.00 |
2022-09-21 |
Printing |
| NovenTech |
$1,031.25 |
2022-09-07 |
Computer - services |
| Lauren Dowden |
$900.00 |
2022-07-12 |
Tech Tuesday |
| Grange Insurance |
$811.00 |
2022-09-07 |
Insurance |
| Barraco's Pizza |
$750.00 |
2022-08-05 |
Food |
| Alliant Insurance |
$722.00 |
2022-08-25 |
Insurance |
| I.U.O.E. Local 399 PEF |
$600.00 |
2022-08-02 |
Contribution |
| Ford Credit |
$484.48 |
2022-07-07 |
Car lease payment |
| Lakeshore Recycling |
$455.97 |
2022-09-29 |
Utilities |
| Kevron Printing & Mailing |
$381.50 |
2022-07-13 |
Printing |
| AT&T Bill Payment |
$351.96 |
2022-09-19 |
Utilities |
| Lakeshore Recycling |
$337.17 |
2022-09-14 |
Utilities |
| Peoples Energy |
$327.00 |
2022-08-30 |
Utilities |
| Peoples Energy |
$327.00 |
2022-08-02 |
Utilities |
| Peoples Energy |
$327.00 |
2022-09-30 |
Utilities |
| Gerald Holden |
$325.00 |
2022-07-19 |
Musician |
| First Communication |
$321.07 |
2022-08-01 |
Utilities |
| Chicago Building Trades PAC |
$300.00 |
2022-09-27 |
Contribution |
| AT&T Bill Payment |
$277.02 |
2022-09-07 |
Utilities |
| AT&T Bill Payment |
$275.23 |
2022-08-08 |
Utilities |
| AT&T Bill Payment |
$274.71 |
2022-07-08 |
Utilities |
| First Communication |
$253.51 |
2022-09-28 |
Utilities |
| Carpenters Local 13 PAC |
$250.00 |
2022-08-17 |
Contribution |
| Thomas W. Lynch |
$225.00 |
2022-07-06 |
Election day - pollwatcher |
| Lakeshore Recycling |
$224.74 |
2022-08-02 |
Utilities |
| Lakeshore Recycling |
$223.57 |
2022-07-14 |
Utilities |
| The Maids |
$210.00 |
2022-07-26 |
Office Maintenance |
| Comcast Billing |
$202.97 |
2022-08-30 |
Utilities |
| Comcast Billing |
$202.97 |
2022-09-30 |
Utilities |
| Comcast Billing |
$202.96 |
2022-08-01 |
Utilities |
| Commonwealth Edison |
$191.00 |
2022-09-07 |
Utilities |
| 115 Bourbon St. |
$180.00 |
2022-07-18 |
Fund raising - food |
| Kevron Printing & Mailing |
$172.43 |
2022-08-08 |
Printing |
| Commonwealth Edison |
$163.00 |
2022-07-08 |
Utilities |
| Commonwealth Edison |
$163.00 |
2022-08-09 |
Utilities |
| Beverly Bank & Trust Company |
$158.20 |
2022-07-19 |
Bank charges |
| Kevron Printing & Mailing |
$155.00 |
2022-07-25 |
Printing |
| State Farm Insurance |
$127.86 |
2022-07-20 |
Insurance |
| State Farm Insurance |
$127.86 |
2022-09-20 |
Insurance |
| State Farm Insurance |
$127.86 |
2022-08-18 |
Insurance |
| American Express Card |
$122.00 |
2022-08-04 |
Fees |