| Friends of Edgar Gonzalez |
$36,500.00 |
2024-01-30 |
Transfer Out |
| All in With Lilian |
$20,300.00 |
2024-02-13 |
Transfer Out |
| Friends of Michael Crawford |
$10,000.00 |
2024-02-13 |
Transfer Out |
| Boys Club of Cicero |
$5,000.00 |
2024-02-10 |
Donation |
| RME Properties |
$2,000.00 |
2024-01-17 |
Rent |
| Lofty |
$1,381.11 |
2024-02-02 |
Rent |
| Lofty |
$1,381.11 |
2024-01-02 |
Rent |
| Lofty |
$1,381.11 |
2024-03-04 |
Rent |
| CitiCard |
$1,200.00 |
2024-03-18 |
Inadvertent Payment - See Reimbursement, Next Report |
| Youth Crossroads |
$1,000.00 |
2024-03-22 |
Donation |
| RME Properties |
$1,000.00 |
2024-03-14 |
Rent |
| RME Properties |
$1,000.00 |
2024-02-20 |
Rent |
| Cicero Firefighters Charitable Foundation |
$1,000.00 |
2024-01-16 |
Donation |
| Citizens to Elect Theodore J "Teddy" Polashek |
$1,000.00 |
2024-02-05 |
Transfer Out |
| Boys Club of Cicero |
$997.75 |
2024-03-22 |
Reimbursement - Food/Beverage |
| Doyle Strategy Group LLC |
$773.55 |
2024-02-06 |
Compliance Consulting |
| NGP Software |
$750.00 |
2024-01-04 |
Software |
| ComEd |
$749.61 |
2024-02-20 |
Utilities |
| ComEd |
$749.61 |
2024-03-13 |
Utilities |
| ComEd |
$740.35 |
2024-01-22 |
Utilities |
| Wendy Alvarez |
$641.32 |
2024-02-01 |
Payroll |
| Friends of Jeff Walik |
$600.00 |
2024-01-02 |
Transfer Out |
| Doyle Strategy Group LLC |
$550.00 |
2024-01-03 |
Compliance Consulting |
| El Dia Newspaper |
$520.00 |
2024-03-22 |
Newspaper Advertising |
| Lawndale News |
$500.00 |
2024-03-22 |
Newspaper Advertising |
| St. Mary's School |
$500.00 |
2024-03-09 |
Donation |
| Citizens for Chris Getty |
$500.00 |
2024-02-29 |
Transfer Out |
| Equality Illinois |
$500.00 |
2024-02-11 |
Donation |
| Wendy Alvarez |
$327.76 |
2024-02-14 |
Payroll |
| Wendy Alvarez |
$327.75 |
2024-02-29 |
Payroll |
| Wendy Alvarez |
$327.75 |
2024-03-28 |
Payroll |
| Wendy Alvarez |
$327.75 |
2024-03-14 |
Payroll |
| Anilu Garcia |
$301.86 |
2024-03-22 |
Reimbursement - Food/Beverage |
| Mujeres Latinas En Accion |
$300.00 |
2024-03-05 |
Donation |
| Google |
$216.00 |
2024-02-02 |
Software |
| Google |
$216.00 |
2024-03-04 |
Software |
| Google |
$216.00 |
2024-01-02 |
Software |
| office depot |
$215.73 |
2024-01-24 |
Office Supplies |
| Ana Lopez |
$200.00 |
2024-01-16 |
Maintenance |
| Ana Lopez |
$200.00 |
2024-01-17 |
Maintenance |
| Ana Lopez |
$200.00 |
2024-02-22 |
Maintenance |
| Ana Lopez |
$200.00 |
2024-02-22 |
Maintenance |
| Ana Lopez |
$200.00 |
2024-03-04 |
Maintenance |
| Ana Lopez |
$200.00 |
2024-03-21 |
Maintenance |
| Ana Lopez |
$200.00 |
2024-01-16 |
Maintenance |
| ADP Payroll |
$196.25 |
2024-02-01 |
Payroll Taxes |
| Comcast |
$145.80 |
2024-01-16 |
Utilities |
| Comcast |
$145.80 |
2024-02-15 |
Utilities |
| Comcast |
$145.80 |
2024-03-15 |
Utilities |
| Anilu Garcia |
$143.05 |
2024-01-03 |
Reimbursement - Food/Beverage |