| P2 Consulting, Inc. |
$16,009.34 |
2019-07-09 |
Campaign consulting services |
| James P Nally, PC |
$10,000.00 |
2019-07-22 |
Legal fees |
| P2 Consulting, Inc. |
$8,669.24 |
2019-09-20 |
Campaign/fundraising services |
| Silver Lakes Country Club |
$7,766.00 |
2019-07-29 |
Fund raising - annual golf classic (venue & food) |
| James P Nally, PC |
$4,970.00 |
2019-09-17 |
Legal fees |
| P2 Consulting, Inc. |
$3,500.00 |
2019-09-06 |
Campaign/fundraising services |
| National Museum of Mexican Art |
$3,500.00 |
2019-08-13 |
Gala de arte 2019 |
| Carlos Cardenas |
$2,500.00 |
2019-08-29 |
Accounting & reporting services |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2019-09-03 |
Rent + CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2019-07-01 |
Rent & CAM |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2019-08-01 |
Rent + CAM |
| Dot Press.us |
$1,764.01 |
2019-08-22 |
Printing |
| Lakeshore Recycling Systems LLC |
$1,500.00 |
2019-09-30 |
Reimbursement - over limit |
| Chrysler Capital |
$1,084.43 |
2019-08-26 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2019-07-25 |
Car lease payment |
| Chrysler Capital |
$1,084.43 |
2019-09-25 |
Car lease payment |
| Target |
$1,060.00 |
2019-08-28 |
Supplies |
| Glenn Young |
$1,000.00 |
2019-07-24 |
Campaign Work |
| CPH LLC |
$1,000.00 |
2019-09-11 |
Space rental |
| Ramon Lopez |
$1,000.00 |
2019-07-05 |
Landscaping - 12th ward |
| Comite Ejecutivo Estatal de Morena en Jalisco |
$951.44 |
2019-09-30 |
Donation |
| Top Notch Silk Screening |
$875.00 |
2019-07-15 |
Printing |
| Chicago Federation of Labor & IUC |
$750.00 |
2019-09-16 |
Labor day reception |
| State Farm Insurance |
$606.36 |
2019-07-29 |
Insurance |
| State Farm Insurance |
$604.54 |
2019-07-26 |
Insurance |
| Maria Fernandez |
$600.00 |
2019-08-26 |
Office cleaning service |
| Illinois Environmental Council |
$600.00 |
2019-09-18 |
Donation |
| Haby Perales |
$600.00 |
2019-07-26 |
Office work |
| Maria Fernandez |
$600.00 |
2019-07-29 |
Campaign Work |
| State Farm Insurance |
$586.82 |
2019-08-15 |
Insurance |
| Latino Express |
$520.00 |
2019-09-06 |
Teachers/parents transportation |
| Miriam Lopez |
$500.00 |
2019-08-21 |
Social Media |
| Friends of Alma Anaya |
$500.00 |
2019-09-30 |
Contribution |
| Miriam Lopez |
$500.00 |
2019-09-30 |
Media - production |
| Miriam Lopez |
$500.00 |
2019-07-02 |
Media - production |
| Lakeshore Recycling Systems LLC |
$500.00 |
2019-09-30 |
Reimbursement - over limit |
| Lake Katherine Nature Center & Botanic Garden |
$480.00 |
2019-09-04 |
Teachers reception |
| AT&T Bill Payment Center |
$457.59 |
2019-09-20 |
Mobile phone & data |
| City of Chicago Dept of Revenue |
$415.00 |
2019-07-24 |
Parking tickets |
| Miriam Lopez |
$400.00 |
2019-07-30 |
Media - production |
| AT&T Bill Payment Center |
$398.23 |
2019-08-19 |
Mobile phone & data |
| Walmart |
$390.31 |
2019-08-12 |
Supplies - PG |
| AT&T Bill Payment Center |
$362.90 |
2019-07-24 |
Mobile phone & data |
| Fidel Amates |
$350.00 |
2019-09-26 |
Office repairs |
| AT&T Bill Payment Center |
$329.51 |
2019-08-20 |
Mobile phone & data |
| Scorpion Graphics |
$300.00 |
2019-07-19 |
Printing |
| ActBlue Technical Services |
$280.47 |
2019-07-11 |
Merchant processing & reporting |
| Tuscany Restaurant |
$264.11 |
2019-07-24 |
Meetings/meals |
| NGP Van Inc |
$250.00 |
2019-08-02 |
Integrated campaign service platform |
| NGP Van Inc |
$250.00 |
2019-09-03 |
Campaign software service |