| Brave Space Alliance |
$2,500.00 |
2025-01-07 |
Donation |
| Equality Illinois |
$2,100.00 |
2025-01-15 |
Event tickets |
| People's Gas Light & Coke |
$1,846.33 |
2025-01-29 |
Utilities |
| People's Gas Light & Coke |
$1,846.33 |
2025-01-29 |
Utilities |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-02-04 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-03-04 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-01-08 |
Fundraising & compliance consulting |
| Wix.com |
$720.00 |
2025-01-08 |
Website expense |
| Illinois Democratic County Chairs' Association |
$625.00 |
2025-01-13 |
Signs |
| People's Gas Light & Coke |
$585.38 |
2025-03-31 |
Utilities |
| People's Gas Light & Coke |
$585.37 |
2025-03-31 |
Utilities |
| Hensley Company |
$546.47 |
2025-02-04 |
Postage and mailhousing |
| Blueprint Campaign Consulting |
$500.00 |
2025-01-08 |
Fundraising & compliance consulting |
| Ahead of Our Time Publishing |
$500.00 |
2025-01-14 |
Subscription |
| Maria for the 49th Ward |
$500.00 |
2025-02-13 |
Transfer out |
| Blueprint Campaign Consulting |
$500.00 |
2025-02-04 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$500.00 |
2025-03-04 |
Fundraising & compliance consulting |
| Chicago Foundation for Women |
$500.00 |
2025-02-11 |
Donation |
| Illinois House Progressive Caucus |
$500.00 |
2025-03-14 |
Dues |
| Sommers & Fahrenbach |
$496.02 |
2025-02-04 |
Printing |
| Goodman Campaigns LLC |
$464.50 |
2025-02-04 |
Fundraising expense |
| Friends of Ram |
$400.00 |
2025-03-17 |
Event expense |
| Staples |
$397.98 |
2025-01-21 |
Supplies |
| Verizon Communications |
$315.98 |
2025-01-15 |
Phone |
| Maldaner's |
$297.21 |
2025-02-21 |
Dining |
| Constant Contact |
$273.59 |
2025-03-12 |
Email expense |
| Constant Contact |
$273.59 |
2025-01-13 |
Email expense |
| Constant Contact |
$273.59 |
2025-02-12 |
Email expense |
| Rogers Park Business Alliance |
$250.00 |
2025-01-10 |
Dues |
| Citizens for Brady Chalmers |
$250.00 |
2025-03-28 |
Transfer out |
| Susan Crawford for Wisconsin |
$250.00 |
2025-03-11 |
Transfer out |
| GoFundMe |
$250.00 |
2025-03-28 |
Matt Jones donation |
| Mike Wasjelewski |
$250.00 |
2025-01-13 |
Holiday gift |
| Northside Catholic Academy |
$250.00 |
2025-02-14 |
Donation |
| Survey Monkey |
$248.52 |
2025-01-27 |
Software expense |
| Verizon Communications |
$235.03 |
2025-03-17 |
Phone |
| Verizon Communications |
$235.03 |
2025-02-18 |
Phone |
| Goodman Campaigns LLC |
$234.50 |
2025-01-08 |
Fundraising expense |
| GoFundMe |
$200.00 |
2025-03-07 |
Donation |
| Ping Pong |
$190.00 |
2025-02-14 |
Dining |
| USPS |
$188.00 |
2025-03-04 |
PO box renewal |
| Andersonville Chamber of Commerce |
$175.00 |
2025-02-28 |
Donation |
| Amazon |
$160.69 |
2025-01-27 |
Supplies |
| Sommers & Fahrenbach |
$153.51 |
2025-02-04 |
Printing |
| Goodman Campaigns LLC |
$118.25 |
2025-03-04 |
Fundraising expense |
| CWLP |
$108.05 |
2025-02-07 |
Utilities |
| CWLP |
$99.60 |
2025-01-06 |
Utilities |
| Panda Express |
$89.66 |
2025-03-21 |
Dining |
| ActBlue |
$89.56 |
2025-01-30 |
Credit card processing |
| Panda Express |
$86.53 |
2025-02-07 |
Dining |