| Agency |
$2,324.32 |
2024-03-11 |
Mail production and postage |
| Daniel Blaine |
$1,408.35 |
2024-01-09 |
Campaign Work |
| American Airlines |
$478.20 |
2024-01-25 |
Transportation for conference |
| Daniel Blaine |
$443.19 |
2024-02-26 |
Campaign Work |
| Daniel Blaine |
$443.19 |
2024-02-12 |
Campaign Work |
| Daniel Blaine |
$443.19 |
2024-03-12 |
Campaign Work |
| Daniel Blaine |
$443.19 |
2024-03-26 |
Campaign Work |
| Daniel Blaine |
$328.89 |
2024-01-29 |
Campaign Work |
| Rockin The Spectrum |
$300.00 |
2024-03-20 |
Donation |
| Squarespace |
$252.00 |
2024-01-12 |
Web expenses |
| Avon Township Democrats |
$250.00 |
2024-01-31 |
Contribution |
| Kathryn Wagner |
$250.00 |
2024-01-08 |
Accounting services |
| Social Security Administration |
$217.00 |
2024-01-09 |
Payroll taxes |
| Starbucks |
$200.00 |
2024-01-18 |
Gifts |
| Gusto |
$193.00 |
2024-02-05 |
Payroll expenses |
| Sarah Herring |
$182.09 |
2024-03-12 |
Salary |
| Sarah Herring |
$182.09 |
2024-02-12 |
Salary |
| Sarah Herring |
$182.08 |
2024-02-26 |
Salary |
| Sarah Herring |
$182.08 |
2024-03-26 |
Salary |
| Sarah Herring |
$168.08 |
2024-01-09 |
Salary |
| Sarah Herring |
$168.07 |
2024-01-23 |
Salary |
| Daniel Blaine |
$167.07 |
2024-01-16 |
Campaign Work |
| Breaker Press |
$165.00 |
2024-02-12 |
Printing |
| Comcast Business |
$161.61 |
2024-02-20 |
Utilities |
| Comcast Business |
$161.61 |
2024-01-18 |
Utilities |
| Comcast Business |
$161.61 |
2024-03-18 |
Utilities |
| Zoom |
$159.90 |
2024-02-16 |
Subscription |
| Gusto |
$142.00 |
2024-03-05 |
Payroll expenses |
| Gusto |
$142.00 |
2024-01-04 |
Payroll expenses |
| U.S. Treasury |
$137.83 |
2024-01-09 |
Payroll taxes |
| Sarah Herring |
$134.46 |
2024-01-29 |
Salary |
| Staples |
$133.56 |
2024-02-05 |
Supplies |
| Trillium Enterprises LLC |
$115.00 |
2024-01-29 |
Rent |
| Trillium Enterprises LLC |
$115.00 |
2024-02-12 |
Rent |
| Commonwealth Edison Company |
$99.45 |
2024-03-08 |
Utilities |
| Commonwealth Edison Company |
$98.53 |
2024-01-02 |
Utilities |
| Commonwealth Edison Company |
$93.14 |
2024-02-05 |
Utilities |
| Social Security Administration |
$87.84 |
2024-03-26 |
Payroll taxes |
| Social Security Administration |
$87.84 |
2024-02-26 |
Payroll taxes |
| Social Security Administration |
$87.82 |
2024-02-12 |
Payroll taxes |
| Social Security Administration |
$87.82 |
2024-03-12 |
Payroll taxes |
| Illinois Department of Revenue |
$80.44 |
2024-01-09 |
Payroll taxes |
| AT&T |
$78.39 |
2024-01-11 |
Utilities |
| AT&T |
$78.19 |
2024-03-12 |
Utilities |
| Staples |
$69.70 |
2024-03-29 |
Supplies |
| Social Security Administration |
$64.86 |
2024-01-29 |
Payroll taxes |
| Staples |
$64.34 |
2024-03-29 |
Supplies |
| Constant Contact |
$52.00 |
2024-02-07 |
Web expenses |
| Constant Contact |
$52.00 |
2024-01-22 |
Web expenses |
| Constant Contact |
$52.00 |
2024-03-07 |
Web expenses |