| Southwest Regional Publishing, LLC |
$7,000.00 |
2024-10-25 |
Computer - services |
| STEVE LANDEK |
$2,000.00 |
2024-10-08 |
Headquarters rent |
| STEVE LANDEK |
$2,000.00 |
2024-11-20 |
Headquarters rent |
| STEVE LANDEK |
$2,000.00 |
2024-12-17 |
Headquarters rent |
| Democratic Party of Illinois |
$2,000.00 |
2024-12-20 |
Voterbuilder 2025-2026 |
| Stars & Stripes Inc |
$1,980.00 |
2024-10-07 |
Yard signs |
| Hyper IT, LLC |
$1,722.60 |
2024-11-20 |
Computer - services |
| Mercat A La Planxa |
$1,387.04 |
2024-10-21 |
Staff DINNER |
| Kenneth/Agnes Pannaralla |
$1,300.00 |
2024-11-14 |
Election day expense |
| American Legion Hall Post 1941 |
$525.00 |
2024-12-11 |
DEPOSIT |
| Illinois Democratic County Chairs Association |
$405.00 |
2024-11-29 |
Yard signs |
| MARIA TORRES |
$350.00 |
2024-11-05 |
Election day worker |
| GRACO ADAN |
$350.00 |
2024-11-05 |
Election day worker |
| SAM GARCIA |
$350.00 |
2024-11-05 |
Election day worker |
| SAN JUANITA GONZALEZ |
$350.00 |
2024-11-05 |
Election day worker |
| PEDRO NUNEZ |
$350.00 |
2024-11-05 |
Election day worker |
| RODOLFO SANTOYO |
$350.00 |
2024-11-05 |
Election day worker |
| IGNACIO SAUCEDO |
$350.00 |
2024-11-05 |
Election day worker |
| Village of Summit |
$300.60 |
2024-12-16 |
Water bill |
| Sean Kirchener |
$300.00 |
2024-11-05 |
Election day worker |
| Village of Summit |
$273.27 |
2024-11-26 |
Utilities |
| NICOR |
$264.82 |
2024-12-13 |
Utilities |
| NICOR |
$264.82 |
2024-11-15 |
Utilities |
| NICOR |
$264.82 |
2024-10-15 |
Utilities |
| SBC WASTE SOLUTIONS, INC. |
$252.00 |
2024-12-31 |
Garbage removal |
| SBC WASTE SOLUTIONS, INC. |
$252.00 |
2024-12-02 |
Utilities |
| SBC WASTE SOLUTIONS, INC. |
$252.00 |
2024-10-04 |
Garbage removal |
| SBC WASTE SOLUTIONS, INC. |
$252.00 |
2024-11-04 |
Garbage removal |
| AT&T |
$202.62 |
2024-10-08 |
Telephones |
| AT&T |
$200.03 |
2024-11-07 |
Telephones |
| AT&T |
$200.03 |
2024-12-10 |
Telephones |
| Randal Carben |
$200.00 |
2024-11-05 |
Election day worker |
| Jose Rojas |
$200.00 |
2024-10-25 |
Computer - services |
| Beds Plus |
$180.00 |
2024-12-27 |
Donation |
| COMED |
$172.28 |
2024-10-23 |
Utilities |
| Verizon Wireless |
$150.00 |
2024-11-13 |
Cell phone |
| Verizon Wireless |
$150.00 |
2024-10-23 |
Cell phone |
| MOLLY PRICE |
$150.00 |
2024-10-07 |
Yard signs |
| Jose Rojas |
$120.00 |
2024-10-30 |
Design software |
| Sean Kirchener |
$100.00 |
2024-10-25 |
Computer - services |
| MOLLY PRICE |
$100.00 |
2024-10-25 |
Computer - services |
| Constant Contact |
$88.00 |
2024-12-30 |
SOFTWARE |
| Constant Contact |
$88.00 |
2024-11-29 |
SOCIAL MEDIA |
| Constant Contact |
$88.00 |
2024-10-28 |
SOCIAL MEDIA |
| COMED |
$83.80 |
2024-11-26 |
Utilities |
| AMAZON.COM |
$81.02 |
2024-12-18 |
Supplies |
| AMAZON.COM |
$60.48 |
2024-10-23 |
Supplies |
| Microsoft Store |
$55.69 |
2024-12-23 |
SOFTWARE |
| Microsoft Store |
$53.64 |
2024-10-07 |
Computer - software |
| Microsoft Store |
$53.64 |
2024-11-05 |
SOFTWARE |