| Bradford Marsalis Parker |
$3,500.00 |
2022-12-07 |
Consulting |
| Michael J Webdell LLC |
$3,475.00 |
2022-10-25 |
Video Production |
| Free Spirit Yacht Cruises |
$3,452.20 |
2022-11-28 |
Fundraising Event |
| Ian Lopez |
$2,500.00 |
2022-12-15 |
Consulting |
| Chicago Garda Pipes & Drums |
$2,500.00 |
2022-11-05 |
Donation |
| Progressive Insurance |
$2,087.00 |
2022-10-05 |
Insurance |
| USPS |
$2,078.40 |
2022-12-28 |
Mailing |
| Minuteman Press |
$2,000.00 |
2022-11-30 |
Printing |
| Jose Lopez |
$2,000.00 |
2022-11-22 |
Consulting |
| Minuteman Press |
$1,500.00 |
2022-12-19 |
Printing |
| Minuteman Press |
$1,455.00 |
2022-12-19 |
Printing |
| Asian American Law Enforcement Association |
$1,450.00 |
2022-11-01 |
Donation |
| Villa Park Office Equipment |
$1,365.00 |
2022-10-21 |
Office supplies |
| Villa Park Office Equipment |
$1,365.00 |
2022-10-24 |
Office supplies |
| Jose Lopez |
$1,327.00 |
2022-12-08 |
Consulting |
| Jose Lopez |
$1,327.00 |
2022-12-19 |
Consulting |
| Jose Lopez |
$1,327.00 |
2022-12-27 |
Consulting |
| Jose Lopez |
$1,327.00 |
2022-11-11 |
Consulting |
| 320 S Canal |
$1,325.00 |
2022-12-16 |
Parking |
| Windy City Limousine |
$1,321.30 |
2022-12-21 |
Transportation |
| NGP Van |
$1,253.50 |
2022-11-02 |
Fundraising |
| NGP Van |
$1,253.50 |
2022-10-03 |
Fundraising |
| NGP Van |
$1,253.50 |
2022-12-02 |
Fundraising |
| 320 S Canal |
$1,225.00 |
2022-12-14 |
Parking |
| 115 Bourbon Street |
$1,218.00 |
2022-10-26 |
Fundraising Event |
| Minuteman Press |
$1,150.00 |
2022-12-01 |
Printing |
| CPR Cell Phone |
$1,144.40 |
2022-12-20 |
Cell phone |
| 320 S Canal |
$1,062.50 |
2022-12-02 |
Parking |
| Universal Promotions |
$926.10 |
2022-12-15 |
Promotional items |
| Astound Powered by RCN |
$883.72 |
2022-11-30 |
Internet access |
| Apple Lincoln Park |
$879.40 |
2022-12-14 |
Cell phone |
| Minuteman Press |
$800.00 |
2022-10-06 |
Printing and Promotional Items |
| Personal PAC |
$772.50 |
2022-10-11 |
Contribution |
| Tina Norman |
$750.00 |
2022-11-01 |
Consulting |
| Greek Islands |
$742.34 |
2022-10-19 |
Meeting expense |
| Victory Tap |
$713.98 |
2022-11-16 |
Fundraising Meeting |
| ActBlue Technical Services |
$662.63 |
2022-10-17 |
Processing Fees |
| Uber |
$654.20 |
2022-12-15 |
Transportation |
| Joseph Gottschalk |
$650.00 |
2022-10-03 |
Used Furniture |
| ActBlue Technical Services |
$629.55 |
2022-12-29 |
Processing Fees |
| Sts Constantine & Helen Orthodox Church |
$620.00 |
2022-10-31 |
Donation |
| Steven Vance |
$600.00 |
2022-11-28 |
Professional Services |
| LuLu's Hotdogs |
$571.34 |
2022-12-19 |
Staff Lunch |
| Vintage Lounge |
$556.90 |
2022-12-15 |
Meeting expense |
| United Airlines |
$527.25 |
2022-10-17 |
Travel |
| Uber |
$518.69 |
2022-12-15 |
Transportation |
| Villa Park Office Equipment |
$495.00 |
2022-11-21 |
Equipment - maintenance |
| Digital Business Technologies |
$465.48 |
2022-12-07 |
Copy Machine Rental |
| Digital Business Technologies |
$465.48 |
2022-10-28 |
Copy Machine Rental |
| Staples |
$425.18 |
2022-12-29 |
Office supplies |