| Breaker Press co, Inc. |
$8,505.00 |
2023-02-28 |
Printing |
| Curtis Franklin Consulting LLC |
$7,000.00 |
2023-01-06 |
Consulting |
| Hyatt Regency Hotel |
$5,000.00 |
2023-03-09 |
Fund raising - hall rental |
| Stars and Stripes Silk Screening |
$2,244.55 |
2023-02-10 |
Promotional items |
| Breaker Press co, Inc. |
$1,625.00 |
2023-02-28 |
Printing |
| Lightfoot for Mayor |
$1,500.00 |
2023-02-16 |
Contribution |
| Breaker Press co, Inc. |
$1,340.00 |
2023-03-01 |
Printing |
| American Antwan Corporation |
$1,339.00 |
2023-03-01 |
Food |
| Starkman, Inc. |
$1,335.00 |
2023-02-07 |
Rent |
| Peoples Gas Light and Coke Co. |
$832.13 |
2023-01-05 |
Utilities |
| Walmart |
$739.73 |
2023-01-17 |
Door prizes |
| President Abraham Lincoln Springfield - Doubletree Hotel |
$724.16 |
2023-01-24 |
Lodging - staff |
| Jewel-Osco |
$600.00 |
2023-02-07 |
Food |
| Breaker Press co, Inc. |
$570.00 |
2023-03-31 |
Printing |
| Ollie Shantell |
$550.00 |
2023-03-01 |
Food |
| Comcast |
$520.39 |
2023-03-30 |
Utilities |
| Michael J. Kasper |
$500.00 |
2023-03-16 |
Filing |
| Friends of Joseph G.Bertrand, Jr. |
$500.00 |
2023-01-17 |
Contribution |
| Comcast |
$488.38 |
2023-01-30 |
Utilities |
| President Abraham Lincoln Springfield - Doubletree Hotel |
$432.57 |
2023-01-23 |
Lodging - candidate |
| PayPal |
$393.12 |
2023-01-13 |
Bank charges |
| Peoples Gas Light and Coke Co. |
$360.46 |
2023-02-01 |
Utilities |
| Cooper's Hawk |
$349.01 |
2023-01-27 |
Food |
| Commonwealth Edison |
$348.24 |
2023-01-31 |
Utilities |
| Chicago Illinois Chapter Links Incorporated |
$321.52 |
2023-03-16 |
Donation |
| 80 Proof |
$281.60 |
2023-03-14 |
Food |
| CubeSmart Self Storage |
$257.04 |
2023-01-12 |
Storage |
| Sweet Holy Spirit Church |
$250.00 |
2023-02-07 |
Donation |
| St. John Baptist Temple |
$250.00 |
2023-02-22 |
Donation |
| CubeSmart Self Storage |
$244.80 |
2023-03-13 |
Storage |
| Stars and Stripes Silk Screening |
$237.27 |
2023-02-06 |
Printing |
| CubeSmart Self Storage |
$216.24 |
2023-02-06 |
Storage |
| Regina Perkins |
$200.00 |
2023-03-30 |
Donation |
| Trinity United Church of Christ |
$200.00 |
2023-02-01 |
Donation |
| Calvary Baptist Church |
$200.00 |
2023-03-02 |
Donation |
| Stars and Stripes Silk Screening |
$193.05 |
2023-02-10 |
Printing |
| Foscett;s Communications and Alarm Co. |
$190.00 |
2023-03-06 |
Phone repair |
| Amalgamated Bank of Chicago |
$157.43 |
2023-02-27 |
Bank charges |
| 80 Proof |
$140.00 |
2023-03-13 |
Food |
| Commonwealth Edison |
$139.75 |
2023-03-15 |
Utilities |
| Amalgamated Bank of Chicago |
$22.71 |
2023-03-24 |
Bank charges |
| Amalgamated Bank of Chicago |
$19.57 |
2023-01-25 |
Bank charges |
| Peoples Gas Light and Coke Co. |
$9.95 |
2023-01-05 |
Voter tapes |