| Democratic Party of Leyden Township |
$20,000.00 |
2025-07-25 |
Contribution |
| Catering Enterprises |
$10,223.11 |
2025-07-30 |
Fundraiser expense |
| Bloomingdale Golf Club |
$6,370.50 |
2025-08-01 |
Fundraiser expense |
| Frank Grieashamer |
$2,000.00 |
2025-07-18 |
Consulting |
| Charity Golf Today |
$1,995.16 |
2025-07-09 |
Golf outing prizes |
| Charity Golf Today |
$1,971.13 |
2025-07-09 |
Processing fees |
| GW & Associates, P.C. |
$1,350.00 |
2025-07-24 |
Accounting fees |
| Barrrett F. Pedersen |
$800.00 |
2025-07-30 |
Rent |
| Barrrett F. Pedersen |
$800.00 |
2025-08-29 |
Rent |
| Barrrett F. Pedersen |
$800.00 |
2025-09-30 |
Rent |
| Dinorah Bernal-Rangel |
$750.00 |
2025-07-17 |
Consulting |
| Forest Printing Company |
$645.74 |
2025-09-12 |
Printing |
| Union Signs & Printing |
$640.00 |
2025-07-08 |
Printing |
| Dinorah Bernal-Rangel |
$625.00 |
2025-07-03 |
Consulting |
| Vipers Baseball |
$600.00 |
2025-07-16 |
Donation |
| Biss for Congress |
$500.00 |
2025-07-24 |
Contribution |
| Friends for David B Guerin |
$500.00 |
2025-09-16 |
Contribution |
| Citizens for Saviano |
$500.00 |
2025-07-03 |
Contribution |
| GW & Associates, P.C. |
$450.00 |
2025-09-18 |
Accounting fees |
| GW & Associates, P.C. |
$450.00 |
2025-07-24 |
Accounting fees |
| KCS Computer Technology, Inc. |
$449.65 |
2025-07-23 |
IT consulting |
| Binny's Beverage Depot |
$380.79 |
2025-07-03 |
Fundraiser expense |
| Dollar Tree |
$361.45 |
2025-07-08 |
Fundraiser expenses |
| Vivid Seats |
$305.58 |
2025-07-08 |
Fundraiser expense |
| Friends of Michael D Rodriguez |
$300.00 |
2025-07-30 |
Contribution |
| USPS |
$262.90 |
2025-09-15 |
Postage |
| Friends of Michael D Rodriguez |
$250.00 |
2025-08-11 |
Contribution |
| Catering with Elegance |
$248.50 |
2025-07-14 |
Fundraiser expense |
| Dinorah Bernal-Rangel |
$225.00 |
2025-09-16 |
Consulting |
| G Force Labels & Printing |
$223.70 |
2025-07-02 |
Printing |
| Constantcontact.com |
$175.00 |
2025-09-04 |
IT software |
| Constantcontact.com |
$175.00 |
2025-08-04 |
IT software |
| Constantcontact.com |
$175.00 |
2025-07-07 |
IT software |
| Dick's Sporting Goods |
$171.57 |
2025-07-02 |
Fundraiser prizes |
| AT&T Corporate Center |
$143.05 |
2025-07-01 |
Telephone |
| AT&T Corporate Center |
$143.05 |
2025-08-01 |
Telephone |
| AT&T Corporate Center |
$143.05 |
2025-08-29 |
Telephone |
| Charity Golf Today |
$130.50 |
2025-07-25 |
Processing fees |
| 1 & 1 Internet |
$126.72 |
2025-07-16 |
Website |
| Verizon Wireless |
$101.23 |
2025-09-08 |
Telephone |
| Verizon Wireless |
$101.23 |
2025-08-08 |
Telephone |
| Verizon Wireless |
$101.06 |
2025-07-08 |
Telephone |
| Dinorah Bernal-Rangel |
$100.00 |
2025-08-04 |
Consulting |
| Amazon |
$54.97 |
2025-07-02 |
Office supplies |
| 1 & 1 Internet |
$53.71 |
2025-09-16 |
Website |
| Dinorah Bernal-Rangel |
$50.00 |
2025-08-15 |
Consulting |
| Amazon |
$39.59 |
2025-07-08 |
Office supplies |
| Amazon |
$36.28 |
2025-07-01 |
Office supplies |
| Amazon |
$26.39 |
2025-09-11 |
Office supplies |
| Amazon |
$23.73 |
2025-09-23 |
Office supplies |