| Chris Pappas |
$8,714.18 |
2022-11-30 |
Rent |
| Barraco's Pizza |
$3,689.82 |
2022-12-23 |
Food |
| Sheila King Public Relations |
$3,000.00 |
2022-10-03 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2022-12-05 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2022-11-03 |
Consulting |
| John Campinose |
$2,600.00 |
2022-11-10 |
Consulting |
| Constant Contact |
$2,482.37 |
2022-12-21 |
Computer - software |
| Breaker Press, Inc. |
$2,100.00 |
2022-12-20 |
Printing |
| 19th Ward Youth & Community Foundation |
$2,000.00 |
2022-11-16 |
Donation |
| Ford Credit |
$1,906.10 |
2022-10-04 |
Car lease payments August, September, October |
| Breaker Press, Inc. |
$1,280.00 |
2022-12-05 |
Printing |
| Golf Galaxy |
$1,046.05 |
2022-10-07 |
Golf outing |
| Waste Management |
$1,025.00 |
2022-10-25 |
Event Expense |
| Ford Credit |
$1,005.30 |
2022-11-21 |
Car lease payment |
| Beverly Hills Garage |
$944.54 |
2022-11-03 |
Car repair |
| A Simple Thank You |
$700.00 |
2022-12-20 |
Stage & PA for 9/11 Event |
| I.U.O.E. Local 399 PEF |
$600.00 |
2022-10-27 |
Contribution |
| Kevron Printing & Mailing |
$583.22 |
2022-12-08 |
Printing |
| Heather Kazmark |
$550.00 |
2022-11-10 |
Election day worker |
| Kelly Sweeney |
$500.00 |
2022-12-23 |
Holiday |
| Ruby L. Wilson |
$500.00 |
2022-12-28 |
Holiday |
| Tristan Angus |
$500.00 |
2022-12-23 |
Holiday |
| Margie Olsen |
$500.00 |
2022-12-27 |
Holiday |
| Colleen White |
$500.00 |
2022-12-22 |
Holiday |
| State Farm Insurance |
$475.00 |
2022-10-04 |
Insurance |
| Kevron Printing & Mailing |
$460.37 |
2022-12-12 |
Printing |
| NovenTech |
$453.75 |
2022-12-14 |
Computer - services |
| Daniel Huspek |
$450.00 |
2022-11-15 |
Election day worker |
| NovenTech |
$412.50 |
2022-11-04 |
Computer - services |
| John Campinose |
$400.00 |
2022-11-23 |
Consulting |
| The Daily Line |
$395.00 |
2022-12-08 |
Subscription |
| Kevron Printing & Mailing |
$392.33 |
2022-12-30 |
Printing |
| Kevron Printing & Mailing |
$382.00 |
2022-11-09 |
Printing |
| The Maids |
$330.00 |
2022-12-06 |
Office Maintenance |
| Peoples Energy |
$327.00 |
2022-11-01 |
Utilities |
| Barraco's Pizza |
$322.00 |
2022-11-08 |
Election day expense |
| First Communication |
$309.70 |
2022-12-01 |
Utilities |
| AT&T Bill Payment |
$275.94 |
2022-10-07 |
Utilities |
| AT&T Bill Payment |
$257.21 |
2022-12-07 |
Utilities |
| AT&T Bill Payment |
$257.21 |
2022-11-08 |
Utilities |
| Patrick Carmody |
$250.00 |
2022-12-22 |
Holiday |
| Patrick D. Tagler |
$240.00 |
2022-11-09 |
Election day Pollwatcher |
| Lauri Ogden |
$240.00 |
2022-11-10 |
Election day Pollwatcher |
| Charles Brewer |
$240.00 |
2022-11-14 |
Election day Pollwatcher |
| Peoples Energy |
$230.00 |
2022-12-30 |
Utilities |
| Lakeshore Recycling |
$222.58 |
2022-12-01 |
Utilities |
| Lakeshore Recycling |
$222.41 |
2022-11-02 |
Utilities |
| Peoples Energy |
$214.62 |
2022-11-30 |
Utilities |
| Comcast Billing |
$202.91 |
2022-11-30 |
Utilities |
| Comcast Billing |
$202.91 |
2022-12-30 |
Utilities |