| Cook County Treasurer |
$11,003.19 |
2024-07-10 |
Real estate taxes |
| Cook County Treasurer |
$10,942.50 |
2024-07-10 |
Real estate taxes |
| Liberty Mutual Insurance |
$2,289.46 |
2024-07-01 |
Insurance |
| Breaker Press Co., Inc. |
$2,245.00 |
2024-09-30 |
Invites for Event |
| Morgan Arts Complex |
$1,750.00 |
2024-08-21 |
Rent space and set up for Event |
| Liberty Mutual Insurance |
$1,144.73 |
2024-09-30 |
Insurance |
| Liberty Mutual Insurance |
$1,110.73 |
2024-08-30 |
Insurance |
| Comcast Business |
$914.76 |
2024-07-24 |
New set up of telephone services |
| Johnson Controls Security Solutions |
$834.61 |
2024-07-24 |
Security services |
| Avaya Financial Services |
$662.22 |
2024-09-25 |
Phone Rental |
| Illinois Democratic County Chair Association |
$600.00 |
2024-09-25 |
Contribution |
| Cook County Treasurer |
$582.48 |
2024-07-10 |
Real estate taxes |
| Cook County Treasurer |
$582.48 |
2024-07-10 |
Real estate taxes |
| BCA HSA |
$500.00 |
2024-09-13 |
Donation |
| Special Childrens Charity |
$500.00 |
2024-09-26 |
Donation |
| Comcast Business |
$460.91 |
2024-09-25 |
Telephone Service |
| Comcast Business |
$460.91 |
2024-08-14 |
Telephone service |
| Edyta Sodo |
$450.00 |
2024-09-10 |
Cleaning service |
| Avaya Financial Services |
$441.48 |
2024-08-30 |
Phone rental |
| TR Communications Inc. |
$408.00 |
2024-09-25 |
Advertising |
| De LaSalle Institute |
$400.00 |
2024-07-10 |
Hole sponsor |
| ComEd |
$374.74 |
2024-09-25 |
Utilities |
| ComEd |
$366.19 |
2024-08-14 |
Utilities |
| Edyta Sodo |
$360.00 |
2024-07-01 |
Cleaning service |
| Edyta Sodo |
$360.00 |
2024-09-30 |
Cleaning Services |
| Edyta Sodo |
$360.00 |
2024-07-29 |
Cleaning service |
| Comcast Business |
$349.35 |
2024-09-30 |
Internet and TV |
| Comcast Business |
$349.35 |
2024-08-30 |
Internet and TV |
| Comcast Business |
$349.35 |
2024-08-14 |
Internet and TV |
| ComEd |
$347.52 |
2024-07-10 |
Utilities |
| Lakeside Bank |
$330.71 |
2024-09-25 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$319.20 |
2024-08-21 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$316.30 |
2024-07-24 |
Principal payment, Lakeside Bank |
| IUOE Local 399 Member Benefits |
$300.00 |
2024-09-10 |
Donation |
| St. Gabriel Catholic School |
$300.00 |
2024-07-10 |
Hole sponsor |
| 19th Ward Democratic Organ. |
$300.00 |
2024-09-10 |
Contribution |
| Southwest Regional Publishing |
$300.00 |
2024-09-09 |
Advertising |
| United States Postal Service |
$292.00 |
2024-09-09 |
Stamps |
| Lakeside Bank |
$255.39 |
2024-07-24 |
Interest payment, Lakeside Bank |
| Lakeside Bank |
$252.49 |
2024-08-21 |
Interest payment, Lakeside Bank |
| Messenger Press |
$250.00 |
2024-08-14 |
Advertising |
| Southwest Regional Publishing |
$250.00 |
2024-08-30 |
Advertising |
| Neighborhood Boys and Girls Club |
$250.00 |
2024-09-26 |
Hole Sponsor |
| Morgan Arts Complex |
$250.00 |
2024-09-30 |
Space Rental / Set Up |
| Comcast Business |
$246.62 |
2024-07-10 |
Phone and internet |
| Lakeside Bank |
$240.98 |
2024-09-25 |
Interest payment, Lakeside Bank |
| Avaya Financial Services |
$220.74 |
2024-07-01 |
Phone rental |
| Avaya Financial Services |
$220.74 |
2024-08-14 |
Phone rental |
| Lakeside Bank |
$200.00 |
2024-08-21 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$200.00 |
2024-09-25 |
Principal payment, Lakeside Bank |