| J & J Equities |
$1,325.00 |
2023-02-06 |
Office deposit |
| Hensley Company |
$1,263.87 |
2023-02-03 |
Postage |
| Sommers & Fahrenbach |
$1,148.07 |
2023-02-03 |
Printing |
| Bella Milano |
$1,060.40 |
2023-01-12 |
Dining |
| Illinois House Progressive Caucus |
$1,000.00 |
2023-03-17 |
Membership |
| Blueprint Campaign Consulting |
$1,000.00 |
2023-01-06 |
Fundraising consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2023-02-03 |
Fundraising consulting |
| Blueprint Campaign Consulting |
$1,000.00 |
2023-03-01 |
Fundraising consulting |
| Democratic Party of the 49th Ward |
$1,000.00 |
2023-03-31 |
|
| Pearl's Southern Comfort |
$812.00 |
2023-02-03 |
Event Food & Drink |
| Center on Halsted |
$700.00 |
2023-01-23 |
Donation |
| Friends of Brandon Johnson |
$500.00 |
2023-03-23 |
|
| Blueprint Campaign Consulting |
$500.00 |
2023-01-06 |
Compliance and fundraising consulting |
| Blueprint Campaign Consulting |
$500.00 |
2023-02-03 |
Compliance and fundraising consulting |
| Blueprint Campaign Consulting |
$500.00 |
2023-03-01 |
Compliance and fundraising consulting |
| Maria for the 49th Ward |
$500.00 |
2023-01-30 |
|
| William Cook |
$400.00 |
2023-01-18 |
Office move |
| All Stars-n-Stitches |
$321.35 |
2023-02-09 |
Supplies |
| UpRising |
$320.00 |
2023-03-27 |
Donation |
| Verizon Communications |
$287.13 |
2023-01-17 |
Phone bill |
| Carolyn Greer |
$260.00 |
2023-02-06 |
Apartment work |
| Torrence Gardner |
$250.00 |
2023-01-09 |
Bonus |
| Wade Greer |
$250.00 |
2023-02-03 |
Bonus |
| IL Legislative Sportsmen's Caucus |
$250.00 |
2023-03-30 |
Membership |
| Survey Monkey |
$248.52 |
2023-01-27 |
Software expense |
| La Pharmacie |
$236.46 |
2023-01-17 |
Dining |
| Constant Contact |
$218.00 |
2023-03-13 |
Email expense |
| Constant Contact |
$218.00 |
2023-01-13 |
Email expense |
| Constant Contact |
$218.00 |
2023-02-13 |
Email expense |
| Verizon Communications |
$206.74 |
2023-02-15 |
Phone bill |
| Verizon Communications |
$206.74 |
2023-03-15 |
Phone bill |
| R Public House |
$201.68 |
2023-02-27 |
Event expense |
| R Public House |
$187.55 |
2023-01-18 |
Event expense |
| USPS |
$166.00 |
2023-03-01 |
PO box renewal |
| Jimmy John's |
$119.36 |
2023-03-16 |
Dining |
| ActBlue |
$107.09 |
2023-02-03 |
Credit card processing |
| Verizon Communications |
$90.00 |
2023-03-29 |
Phone |
| Jimmy John's |
$89.70 |
2023-03-23 |
Dining |
| Comcast |
$76.95 |
2023-03-20 |
Wifi service |
| Comcast |
$76.95 |
2023-02-21 |
Wifi service |
| Comcast |
$76.95 |
2023-01-20 |
Wifi service |
| Verizon Communications |
$38.59 |
2023-03-09 |
Phone |
| USPS |
$37.80 |
2023-03-01 |
Postage |
| ActBlue |
$25.68 |
2023-01-23 |
Credit card processing |
| ActBlue |
$21.74 |
2023-01-29 |
Credit card processing |
| ActBlue |
$10.08 |
2023-02-10 |
Credit card processing |
| ActBlue |
$4.95 |
2023-03-31 |
Credit card processing |
| ActBlue |
$1.98 |
2023-01-03 |
Credit card processing |
| ActBlue |
$1.98 |
2023-03-28 |
Credit card processing |
| ActBlue |
$1.98 |
2023-02-27 |
Credit card processing |