| Breaker Press, Inc. |
$6,300.00 |
2024-03-11 |
Printing |
| Sheila King Public Relations |
$3,500.00 |
2024-03-29 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2024-03-01 |
Consuting |
| Sheila King Public Relations |
$3,000.00 |
2024-01-03 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2024-02-02 |
Consulting |
| Katie Gainer Murphy |
$1,750.00 |
2024-01-16 |
Consulting |
| Langenfeld & Associates |
$1,000.00 |
2024-01-29 |
Consulting |
| Melissa for Chicago |
$1,000.00 |
2024-03-05 |
Contribution |
| Breaker Press, Inc. |
$1,000.00 |
2024-01-12 |
Printing and Mailing |
| State Farm Insurance Tom Porter |
$976.00 |
2024-02-01 |
Insurance |
| DeJay's Ace Hardware, Inc. |
$614.89 |
2024-03-20 |
Office supplies |
| Margie Olsen |
$500.00 |
2024-02-21 |
Holiday |
| Ford Credit |
$482.27 |
2024-02-13 |
Car lease payment |
| Ford Credit |
$482.27 |
2024-03-13 |
Car lease payment |
| Ford Credit |
$482.27 |
2024-01-06 |
Car lease payment |
| Barraco's Pizza |
$346.08 |
2024-03-20 |
Election day Expense |
| Office Depot Office Max |
$318.11 |
2024-02-20 |
Office supplies |
| Donut Dudes, Inc. |
$269.23 |
2024-03-19 |
Election day expense |
| Patrick D. Tagler |
$240.00 |
2024-03-20 |
Election day pollwatcher |
| Lakeshore Recycling |
$227.61 |
2024-01-09 |
Utilities |
| Lakeshore Recycling |
$226.93 |
2024-02-29 |
Utilities |
| Beverly Bakery |
$226.83 |
2024-03-19 |
Food |
| AT&T Bill Payment |
$224.93 |
2024-03-07 |
Utilities |
| Lakeshore Recycling |
$224.53 |
2024-01-31 |
Utilities |
| AT&T Bill Payment |
$222.72 |
2024-02-07 |
Utilities |
| AT&T Bill Payment |
$222.71 |
2024-01-08 |
Utilities |
| Comcast Billing |
$215.29 |
2024-01-30 |
Utilities |
| Comcast Billing |
$215.29 |
2024-03-01 |
Utilities |
| Comcast Billing |
$213.04 |
2024-01-02 |
Utilities |
| Commonwealth Edison |
$204.00 |
2024-03-13 |
Utilities |
| Peoples Energy |
$200.00 |
2024-02-29 |
Utilities |
| Peoples Energy |
$200.00 |
2024-01-29 |
Utilities |
| Kevron Printing & Mailing |
$197.29 |
2024-02-15 |
Printing |
| Swanson's Deli |
$196.00 |
2024-03-01 |
Food |
| 19th Ward Youth & Community Foundation |
$182.70 |
2024-03-28 |
Reimbursement Food |
| State Farm Insurance - Auto Brian |
$169.81 |
2024-03-20 |
Insurance |
| State Farm Insurance - Auto Brian |
$169.81 |
2024-02-21 |
Insurance |
| State Farm Insurance |
$169.81 |
2024-01-18 |
Insurance |
| Commonwealth Edison |
$166.00 |
2024-01-05 |
Utilities |
| Commonwealth Edison |
$166.00 |
2024-02-08 |
Utilities |
| Nicky's of Beverly |
$165.55 |
2024-03-11 |
Food |
| NovenTech |
$165.00 |
2024-01-11 |
Computer - services |
| John Rafa |
$160.00 |
2024-03-21 |
Election day pollwatcher |
| Thomas W. Lynch |
$160.00 |
2024-03-20 |
Election day - pollwatcher |
| Lane Schnotala |
$160.00 |
2024-03-19 |
Election day Pollwatcher |
| Timothy McSweeney |
$160.00 |
2024-03-18 |
Election day pollwatcher |
| First Communication |
$153.86 |
2024-02-29 |
Utilities |
| First Communication |
$153.76 |
2024-01-02 |
Utilities |
| First Communication |
$153.51 |
2024-01-29 |
Utilities |
| DeJay's Ace Hardware, Inc. |
$143.30 |
2024-01-18 |
Office supplies |