| Breaker Press, Inc. |
$6,460.00 |
2023-02-23 |
Printing |
| McCarthy Ford |
$5,000.00 |
2023-03-24 |
Car lease payment |
| Sheila King Public Relations |
$3,000.00 |
2023-01-06 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2023-03-02 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2023-02-02 |
Consulting |
| Breaker Press, Inc. |
$1,890.00 |
2023-03-29 |
Printing |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2023-01-05 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2023-03-07 |
Consulting |
| Breaker Press, Inc. |
$1,625.00 |
2023-02-08 |
Printing |
| Franconello's Restaurant |
$1,078.00 |
2023-01-20 |
Food |
| Breaker Press, Inc. |
$1,015.00 |
2023-01-13 |
Printing |
| Proven Business Systems |
$708.27 |
2023-01-24 |
Computer - printer |
| United States Postal Service |
$632.20 |
2023-02-24 |
Postage |
| Breaker Press, Inc. |
$530.00 |
2023-01-25 |
Printing |
| Katie Gainer Murphy Consulting |
$500.00 |
2023-01-03 |
Holiday |
| Ford Credit |
$484.48 |
2023-01-09 |
Car lease payment |
| Ford Credit |
$484.48 |
2023-02-07 |
Car lease payment |
| Ford Credit |
$484.48 |
2023-03-07 |
Car lease payment |
| Ford Credit |
$482.27 |
2023-03-23 |
Car lease payment |
| Breaker Press, Inc. |
$360.00 |
2023-02-27 |
Printing |
| NovenTech |
$330.00 |
2023-01-17 |
Utilities |
| AT&T Bill Payment |
$257.21 |
2023-01-09 |
Utilities |
| AT&T Bill Payment |
$256.67 |
2023-02-07 |
Utilities |
| AT&T Bill Payment |
$256.41 |
2023-03-07 |
Utilities |
| Patrick Carmody |
$250.00 |
2023-03-03 |
Campaign Work |
| Peoples Energy |
$230.00 |
2023-03-31 |
Utilities |
| Peoples Energy |
$230.00 |
2023-03-02 |
Utilities |
| Peoples Energy |
$230.00 |
2023-02-01 |
Utilities |
| Lakeshore Recycling |
$221.42 |
2023-01-17 |
Utilities |
| DeJay's Ace Hardware, Inc. |
$220.47 |
2023-03-06 |
Office supplies |
| The Maids |
$215.00 |
2023-01-20 |
Office Maintenance |
| The Maids |
$215.00 |
2023-02-02 |
Office maintenance |
| Lakeshore Recycling |
$214.53 |
2023-03-16 |
Utilities |
| Lakeshore Recycling |
$214.07 |
2023-01-31 |
Utilities |
| Comcast Billing |
$212.44 |
2023-01-30 |
Utilities |
| Comcast Billing |
$212.44 |
2023-03-30 |
Utilities |
| Comcast Billing |
$212.44 |
2023-03-02 |
Utilities |
| Office Depot Office Max |
$204.62 |
2023-03-02 |
Office supplies |
| T-Mobile |
$200.00 |
2023-03-29 |
Utilities |
| Commonwealth Edison |
$191.00 |
2023-01-10 |
Utilities |
| Commonwealth Edison |
$191.00 |
2023-02-09 |
Utilities |
| C & C Communications |
$187.50 |
2023-03-06 |
Utilities |
| Breaker Press, Inc. |
$175.00 |
2023-03-28 |
Printing |
| Kevron Printing & Mailing |
$168.00 |
2023-03-28 |
Printing |
| Commonwealth Edison |
$166.00 |
2023-03-10 |
Utilities |
| First Communication |
$153.65 |
2023-01-27 |
Utilities |
| State Farm Insurance |
$149.90 |
2023-02-21 |
Insurance |
| State Farm Insurance |
$149.90 |
2023-03-20 |
Insurance |
| State Farm Insurance |
$149.90 |
2023-01-18 |
Insurance |
| Steuber Florist Ltd. |
$126.20 |
2023-01-05 |
Flowers |