| Chicago Neighbors United |
$83,982.54 |
2025-08-27 |
Donation |
| Friends of Walter Red Burnett |
$72,800.00 |
2025-07-25 |
Contribution |
| 27th Ward Regular Democrat Organization |
$72,800.00 |
2025-07-21 |
Contribution |
| FRIENDS OF JAWAHARIAL OMAR-WILLIAMS |
$72,800.00 |
2025-07-23 |
Contribution |
| CHICAGO INTELLECT PAC |
$72,800.00 |
2025-07-25 |
Contribution |
| Illinois Black Business Political Action Fund Inc |
$30,000.00 |
2025-09-04 |
Contribution |
| Minutemen Press |
$19,468.97 |
2025-07-31 |
Picnic Supplies |
| Construction Cares |
$10,000.00 |
2025-09-05 |
Donation |
| Oakville Grill & Cellar |
$9,187.44 |
2025-08-25 |
Retirement Party |
| Walter Burnett, Jr. |
$7,775.13 |
2025-08-27 |
Pursuant to section 9-9.10(11) of the Disclosure Act |
| Reginald Stewart |
$7,757.12 |
2025-08-28 |
Services |
| Shirley Taetle |
$7,480.00 |
2025-08-29 |
Accounting fees |
| Jesse Smart |
$5,161.06 |
2025-07-21 |
Services |
| JHA |
$5,150.00 |
2025-08-25 |
Donation |
| Maryann Granger |
$4,779.82 |
2025-07-21 |
Campaign Work |
| Avis Miller Sims |
$4,560.76 |
2025-07-21 |
Campaign Work |
| Scrub Depot |
$4,500.00 |
2025-08-27 |
Senior Bags |
| Marcellius Turner Washington |
$4,409.88 |
2025-08-28 |
Services |
| Tamara Tarver |
$4,384.26 |
2025-07-21 |
Services |
| Monique Sutton |
$4,335.14 |
2025-08-28 |
Services |
| Ryder |
$4,182.69 |
2025-08-25 |
Truck Rental |
| MAYRA MUNOZ |
$4,058.72 |
2025-08-28 |
Services |
| Dorothy Dukes |
$3,933.58 |
2025-08-28 |
Services |
| UNITED QUICK TRANSPORTATION |
$3,900.00 |
2025-08-11 |
School Picnic Transportation |
| STANLEY DANIEL |
$3,515.28 |
2025-08-28 |
Services |
| Langenfeld & Associates |
$3,500.00 |
2025-08-07 |
Consulting & Fundraising |
| Shirley Taetle |
$3,360.00 |
2025-07-16 |
Accounting fees |
| AKIEL WILLIAMS |
$3,199.34 |
2025-08-28 |
Services |
| SHARON THOMAS |
$3,167.96 |
2025-08-28 |
Services |
| Signature Affairs Inc |
$3,150.00 |
2025-07-31 |
Flowers & Entertainment - Retirement Party |
| O'Neal Guy |
$2,379.04 |
2025-08-28 |
Services |
| Shirley Taetle |
$1,500.00 |
2025-09-15 |
Accounting fees |
| City Of Chicago |
$1,370.00 |
2025-08-12 |
Auto expense |
| Shaun V Photography |
$1,343.00 |
2025-08-07 |
Photography |
| Jermerion Miller |
$1,174.56 |
2025-07-21 |
Services |
| Jermerion Miller |
$1,174.55 |
2025-08-28 |
Services |
| Scale To Win |
$1,034.23 |
2025-09-03 |
Text Message Service |
| CORNERSTONE ACADEMY |
$1,000.00 |
2025-07-15 |
Donation |
| TEMPUS REAL ESTATE GROUP INC |
$1,000.00 |
2025-08-29 |
Refund of excess contribution |
| St Mark Lodge #7 |
$790.00 |
2025-07-21 |
Donation |
| Nomee |
$750.00 |
2025-07-31 |
Photographer = Retirement Party |
| Scale To Win |
$722.95 |
2025-08-07 |
Text Messaging Services |
| American Express |
$695.00 |
2025-08-25 |
Membership Fee |
| Blancas Cotton Goods LLC |
$625.00 |
2025-08-13 |
Picnic expense |
| Genesis Music & Arts |
$600.00 |
2025-07-31 |
Entertainment - Retirement Party |
| Car Wash Partners, Inc |
$500.00 |
2025-08-25 |
Refund of excess contribution |
| Dunkin Donuts |
$491.48 |
2025-08-25 |
Meals |
| SOHO HOUSE |
$485.49 |
2025-08-07 |
Meeting expense |
| Amazon Prime |
$436.45 |
2025-08-07 |
Supplies |
| Athena Restaurant |
$390.86 |
2025-08-07 |
Meals |