| Democratic Party of the 49th Ward |
$2,000.00 |
2025-12-01 |
Transfer out |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-11-04 |
Fundraising & compliance consulting |
| Illinois Laborers' Legislative Committee |
$1,500.00 |
2025-12-24 |
Returned deposit item |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-10-03 |
Fundraising & compliance consulting |
| Blueprint Campaign Consulting |
$1,500.00 |
2025-12-04 |
Fundraising & compliance consulting |
| Amazon |
$1,210.00 |
2025-10-02 |
Masks |
| NGP VAN |
$1,002.27 |
2025-12-04 |
Database fee |
| Hensley Company |
$722.53 |
2025-11-04 |
Postage & mailhousing |
| Goodman Campaigns LLC |
$650.65 |
2025-12-04 |
Fundraising expense |
| Alex Preston |
$600.00 |
2025-10-07 |
Springfield apartment rent |
| WF Consulting |
$600.00 |
2025-10-15 |
Petition work |
| With Logos |
$592.75 |
2025-10-09 |
Campaign supplies |
| Goodman Campaigns LLC |
$568.00 |
2025-10-03 |
Fundraising expense |
| Goodman Campaigns LLC |
$526.00 |
2025-11-04 |
Fundraising expense |
| Blueprint Campaign Consulting |
$500.00 |
2025-11-04 |
Fundraising & compliance consulting |
| Ahead of Our Time Publishing |
$500.00 |
2025-12-08 |
Subscription |
| Blueprint Campaign Consulting |
$500.00 |
2025-12-04 |
Fundraising & compliance consulting |
| Cook County Democratic Party |
$500.00 |
2025-10-27 |
Event ticket |
| Blueprint Campaign Consulting |
$500.00 |
2025-10-03 |
Fundraising & compliance consulting |
| Delaney Kaufman |
$320.00 |
2025-10-27 |
Campaign work |
| Delaney Kaufman |
$313.33 |
2025-10-14 |
Campaign work |
| Sommers & Fahrenbach |
$285.18 |
2025-11-04 |
Printing |
| LGBTQ Victory Institute |
$275.00 |
2025-11-11 |
Event tickets |
| Verizon Communications |
$264.85 |
2025-10-15 |
Phone |
| Verizon Communications |
$262.72 |
2025-11-17 |
Phone |
| ActBlue |
$256.79 |
2025-12-18 |
Credit card processing |
| Potbelly Sandwich Shop |
$254.83 |
2025-12-10 |
Mobile DMV event lunch |
| Potbelly Sandwich Shop |
$254.83 |
2025-12-12 |
Staff training lunch |
| Pop Up Karaoke |
$250.00 |
2025-12-04 |
Event expense |
| Constant Contact |
$228.90 |
2025-12-12 |
Email expense |
| Constant Contact |
$228.90 |
2025-10-14 |
Email expense |
| Constant Contact |
$228.90 |
2025-11-12 |
Email expense |
| Jarvis Square Tavern |
$200.00 |
2025-12-22 |
Event expense |
| Berghoff Restaurant |
$193.25 |
2025-10-09 |
Dining |
| Switchboard Public Benefit Corp. |
$192.20 |
2025-12-04 |
Fundraising expense |
| Switchboard Public Benefit Corp. |
$190.38 |
2025-10-03 |
Fundraising expense |
| Switchboard Public Benefit Corp. |
$187.22 |
2025-11-04 |
Fundraising expense |
| People's Gas Light & Coke |
$183.39 |
2025-11-05 |
Utilities |
| People's Gas Light & Coke |
$183.38 |
2025-11-05 |
Utilities |
| Verizon Communications |
$181.72 |
2025-12-15 |
Phone |
| Andersonville Chamber of Commerce |
$175.00 |
2025-12-05 |
Donation |
| Delaney Kaufman |
$160.00 |
2025-10-27 |
Campaign work |
| Delaney Kaufman |
$156.67 |
2025-10-14 |
Campaign work |
| ActBlue |
$127.04 |
2025-12-11 |
Credit card processing |
| Sommers & Fahrenbach |
$113.65 |
2025-12-04 |
Printing |
| Amazon |
$99.83 |
2025-11-18 |
Supplies |
| ActBlue |
$96.54 |
2025-11-20 |
Credit card processing |
| Verizon Communications |
$81.00 |
2025-12-05 |
Phone |
| Verizon Communications |
$81.00 |
2025-12-10 |
Phone |
| USPS |
$80.55 |
2025-10-03 |
Postage |