| O'Shea, Friends of Matt |
$10,460.00 |
2023-02-09 |
Contribution |
| Breaker Press |
$2,050.00 |
2023-03-28 |
Printing |
| Joan Knight |
$2,000.00 |
2023-01-19 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2023-02-21 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2023-03-15 |
Consulting |
| Breaker Press |
$1,656.68 |
2023-02-10 |
Printing |
| 115 Bourbon Street |
$1,451.50 |
2023-03-20 |
Constituent Event Seniors |
| Jillian McGrath |
$1,390.00 |
2023-03-28 |
Campaign Work |
| Breaker Press |
$1,366.68 |
2023-01-23 |
Printing |
| Breaker Press |
$921.67 |
2023-02-13 |
Printing |
| 115 Bourbon Street |
$779.00 |
2023-02-21 |
Senior Event Valentine Party |
| Kingdom Branding |
$600.00 |
2023-01-11 |
Website January 2023 |
| Kingdom Branding |
$600.00 |
2023-01-11 |
Website |
| Dynamic Creations |
$572.70 |
2023-01-09 |
Promotional items |
| SB Parent Foundation |
$500.00 |
2023-02-13 |
Donation |
| OSF Healthcare Foundation |
$500.00 |
2023-02-01 |
Sponsorship |
| Mt. Carmel High School |
$500.00 |
2023-03-01 |
Donation |
| Ford Credit - Car Lease |
$485.23 |
2023-01-26 |
Car lease payment |
| Ford Credit - Car Lease |
$485.23 |
2023-03-27 |
Car lease payment |
| Ford Credit - Car Lease |
$485.23 |
2023-02-27 |
Car lease payment |
| Breaker Press |
$467.50 |
2023-03-28 |
Printing |
| Party Pros |
$360.00 |
2023-03-14 |
Event |
| KC Audio |
$300.00 |
2023-03-22 |
Media Audio |
| A T & T Bill Payment |
$291.32 |
2023-03-01 |
Utilities |
| Kevron Printing |
$279.84 |
2023-03-28 |
Printing |
| Palos District 118 Education Foundation |
$250.00 |
2023-02-17 |
Sponsorship |
| Robinson, Lamont for Alderman |
$250.00 |
2023-01-27 |
Contribution |
| City of Palos Hills |
$250.00 |
2023-03-29 |
Sponsorship Friendshipfest |
| Twins Going Mobile |
$250.00 |
2023-02-08 |
Donation |
| Saint Catherine's Mens' Club |
$250.00 |
2023-02-17 |
Sponsorship |
| Lutheran Social Services |
$250.00 |
2023-02-06 |
Donation |
| Kennedy Park Baseball |
$250.00 |
2023-03-16 |
Sponorship |
| Park Lawn |
$250.00 |
2023-03-22 |
Donation |
| Obed & issac Micro |
$231.58 |
2023-01-11 |
Food |
| Semner Landscaping |
$223.40 |
2023-01-30 |
Community Beautification |
| C & C Communications |
$222.40 |
2023-01-10 |
Utilities |
| Noventech |
$220.00 |
2023-02-03 |
Computer - services |
| Christ the King Foundation |
$200.00 |
2023-03-06 |
Sponsorship |
| South West Special Recreation Association SWSRA |
$200.00 |
2023-03-15 |
Sponsorship |
| Special Olympics |
$200.00 |
2023-03-20 |
Donation |
| TR Communications / Beverly Review |
$186.00 |
2023-01-05 |
Advertising - newspaper |
| OSF Healthcare Foundation |
$100.00 |
2023-01-25 |
Ticket |
| Party Pros |
$80.00 |
2023-03-14 |
Event |
| A T & T Bill Payment |
$35.20 |
2023-02-13 |
Utilities |
| A T & T Bill Payment |
$35.20 |
2023-01-12 |
Utilities |
| A T & T Bill Payment |
$35.20 |
2023-03-13 |
Utilities |