| NGP VAN |
$1,575.00 |
2025-06-12 |
Database fee |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-06-12 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-05-09 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-04-02 |
Fundraising & compliance consulting |
| Artists of the Wall |
$1,000.00 |
2025-06-17 |
Donation |
| Sommers & Fahrenbach |
$805.96 |
2025-06-12 |
Printing |
| Democratic Party of the 49th Ward |
$750.00 |
2025-06-02 |
Transfer out |
| Hensley Company |
$608.60 |
2025-06-12 |
Postage and mailhousing |
| Blueprint Campaign Consulting |
$500.00 |
2025-05-09 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$500.00 |
2025-06-12 |
Fundraising & compliance consulting |
| Andersonville Chamber of Commerce |
$500.00 |
2025-05-01 |
Donation |
| Andersonville Chamber of Commerce |
$500.00 |
2025-06-16 |
Donation |
| Blueprint Campaign Consulting |
$500.00 |
2025-04-02 |
Fundraising & compliance consulting |
| Verizon Communications |
$399.74 |
2025-06-16 |
Phone |
| Verizon Communications |
$369.12 |
2025-05-12 |
iPad |
| ActBlue |
$352.63 |
2025-06-19 |
Credit card processing |
| Howard & Evanston Community Center |
$350.00 |
2025-04-16 |
Donation |
| Schakowsky For Congress |
$350.00 |
2025-04-17 |
Transfer out |
| Constant Contact |
$305.20 |
2025-06-12 |
Email expense |
| Goodman Campaigns LLC |
$293.75 |
2025-04-02 |
Fundraising expense |
| R Public House |
$283.55 |
2025-06-30 |
Event expense |
| Sidetrack |
$282.00 |
2025-06-12 |
Event expense |
| Constant Contact |
$273.59 |
2025-04-14 |
Email expense |
| Constant Contact |
$273.59 |
2025-05-12 |
Email expense |
| Robert Peters for Congress |
$250.00 |
2025-06-20 |
Transfer out |
| GoFundMe |
$250.00 |
2025-04-02 |
Donation |
| North Buena Deli |
$247.11 |
2025-06-12 |
Event expense |
| Romanian Kosher Sausage Co. |
$246.67 |
2025-05-19 |
Event food |
| Verizon Communications |
$245.24 |
2025-04-15 |
Phone |
| Verizon Communications |
$243.80 |
2025-05-15 |
Phone |
| Goodman Campaigns LLC |
$234.00 |
2025-06-12 |
Fundraising expense |
| ActBlue |
$221.63 |
2025-06-12 |
Credit card processing |
| South of the Border |
$200.00 |
2025-06-23 |
Dining |
| Kevin Morrison for Congress |
$200.00 |
2025-06-11 |
Transfer out |
| Amazon |
$161.85 |
2025-06-30 |
Supplies |
| Amazon |
$128.10 |
2025-06-06 |
Supplies |
| Uber |
$113.89 |
2025-06-24 |
Travel |
| Kevin Morrison for Congress |
$100.00 |
2025-06-30 |
Transfer out |
| CWLP |
$89.53 |
2025-04-08 |
Utilities |
| Sommers & Fahrenbach |
$84.97 |
2025-04-02 |
Printing |
| CWLP |
$76.18 |
2025-05-07 |
Utilities |
| Uber |
$73.46 |
2025-06-23 |
Travel |
| Uber |
$67.94 |
2025-06-24 |
Travel |
| Amazon |
$67.23 |
2025-06-30 |
Supplies |
| Amazon |
$57.19 |
2025-06-16 |
Supplies |
| Amazon |
$53.71 |
2025-04-28 |
Supplies |
| CWLP |
$48.99 |
2025-06-06 |
Utilities |
| ActBlue |
$39.53 |
2025-06-05 |
Credit card processing |
| Verizon Communications |
$30.75 |
2025-05-12 |
Supplies |
| ActBlue |
$29.63 |
2025-05-29 |
Credit card processing |