| Blue Raven Campaign |
$3,995.50 |
2024-10-03 |
Consulting |
| Blue Raven Campaign |
$3,077.50 |
2024-12-14 |
Consulting |
| Powell Photography |
$1,540.18 |
2024-12-05 |
Photography |
| Giavonni Nickson |
$1,243.00 |
2024-10-01 |
Consulting |
| Donna Miller |
$1,000.00 |
2024-12-20 |
Principal payment, Miller |
| Bridget Degnen |
$934.00 |
2024-10-28 |
Luncheon |
| Giavonni Nickson |
$650.00 |
2024-11-07 |
Consulting |
| Giavonni Nickson |
$650.00 |
2024-12-03 |
Consulting |
| BARBEE TAX CONSULTING, LLC |
$610.00 |
2024-10-16 |
Accounting fees |
| BARBEE TAX CONSULTING, LLC |
$610.00 |
2024-12-17 |
Accounting fees |
| BARBEE TAX CONSULTING, LLC |
$610.00 |
2024-11-18 |
Accounting fees |
| Jordyn Bush |
$500.00 |
2024-11-08 |
Photography |
| Lombardy Hotel |
$484.68 |
2024-12-16 |
Lodging - candidate |
| Plan-It AnitaMarie |
$465.00 |
2024-12-09 |
Consulting |
| Powell Graphics & Communication |
$386.40 |
2024-12-13 |
Graphic design |
| Southwest Airlines |
$369.96 |
2024-11-24 |
Air fare |
| Marriott |
$344.03 |
2024-10-29 |
Lodging - candidate |
| United Airlines |
$326.47 |
2024-10-28 |
Air fare |
| Cook County First Municipal District |
$250.00 |
2024-10-14 |
Fee |
| Lauren Underwood |
$250.00 |
2024-10-12 |
Contribution |
| Biden Victory Fund |
$250.00 |
2024-10-28 |
Contribution |
| Ocean Prime |
$210.80 |
2024-12-13 |
Meals |
| Southwest Airlines |
$189.99 |
2024-10-03 |
Air fare |
| D & L Printing |
$175.00 |
2024-12-12 |
Printing |
| Deluxe for Small Business |
$166.52 |
2024-12-30 |
Office supplies |
| Staples |
$165.84 |
2024-11-30 |
Office supplies |
| Hubbard Inn |
$163.14 |
2024-12-18 |
Food - Reception |
| Southwest Airlines |
$162.96 |
2024-10-03 |
Air fare |
| Constant Contact, Inc. |
$157.00 |
2024-10-26 |
Subscription |
| Constant Contact, Inc. |
$157.00 |
2024-11-26 |
Subscription |
| Constant Contact, Inc. |
$157.00 |
2024-12-26 |
Subscription |
| Twenty Pearls Foundation, Inc |
$155.73 |
2024-11-09 |
Donation |
| Staples |
$153.00 |
2024-10-31 |
Office supplies |
| ActBlue Technical Services |
$129.37 |
2024-10-27 |
Bank charges |
| 1-800 Flowers.com |
$127.48 |
2024-12-23 |
Flowers |
| City Club of Chicago |
$100.00 |
2024-12-11 |
Conference fees |
| City Club of Chicago |
$75.00 |
2024-12-11 |
Conference fees |
| Donna Miller |
$70.17 |
2024-12-27 |
Principal payment, Miller |
| Donna Miller |
$70.17 |
2024-10-28 |
Principal payment, Miller |
| Donna Miller |
$70.17 |
2024-11-27 |
Principal payment, Miller |
| ActBlue Technical Services |
$59.25 |
2024-10-09 |
Bank charges |
| 1-800 Flowers.com |
$58.83 |
2024-12-23 |
Flowers |
| Exxon Mobil |
$48.49 |
2024-10-16 |
Gasoline |
| ActBlue Technical Services |
$45.45 |
2024-10-24 |
Bank charges |
| Southside Blooms |
$44.10 |
2024-11-25 |
Flowers |
| Southside Blooms |
$44.10 |
2024-11-25 |
Flowers |
| Southside Blooms |
$44.10 |
2024-11-25 |
Flowers |
| Southside Blooms |
$44.10 |
2024-11-25 |
Flowers |
| Southside Blooms |
$44.10 |
2024-11-25 |
Flowers |
| Southside Blooms |
$44.10 |
2024-11-25 |
Flowers |