| Sheila King Public Relations |
$3,500.00 |
2025-10-02 |
Consulting |
| Sheila King Public Relations |
$3,500.00 |
2025-12-02 |
Consulting |
| Barraco's Pizza |
$3,482.00 |
2025-12-15 |
Food |
| 19th Ward Youth & Community Foundation |
$3,000.00 |
2025-11-14 |
Donation |
| Katie Gainer Murphy |
$1,750.00 |
2025-10-03 |
Consulting |
| Breaker Press, Inc. |
$1,352.50 |
2025-11-25 |
Printing |
| Langenfeld & Associates |
$1,000.00 |
2025-11-12 |
Consulting |
| Langenfeld & Associates |
$1,000.00 |
2025-10-28 |
Consulting |
| Breaker Press, Inc. |
$985.00 |
2025-12-18 |
Printing |
| Franconello's Restaurant |
$774.55 |
2025-12-18 |
Food |
| Swank Motion Pictures |
$660.00 |
2025-12-08 |
Youth Event |
| Tristan Angus |
$500.00 |
2025-12-29 |
Holiday |
| Erin Ross |
$500.00 |
2025-12-29 |
Holiday |
| Kelly Sweeney |
$500.00 |
2025-12-29 |
Holiday |
| Ford Credit |
$491.12 |
2025-12-15 |
Car lease payment |
| Ford Credit |
$491.12 |
2025-11-13 |
Car lease payment |
| Ford Credit |
$491.12 |
2025-10-14 |
Car lease payment |
| Kaitlin Olsen |
$396.00 |
2025-11-26 |
Consulting |
| Lakeshore Recycling |
$375.98 |
2025-11-20 |
Utilities |
| Peoples Energy |
$371.00 |
2025-11-26 |
Utilities |
| Peoples Energy |
$371.00 |
2025-10-28 |
Utilities |
| Comcast Billing |
$362.00 |
2025-12-30 |
Utilities |
| Comcast Billing |
$350.14 |
2025-12-01 |
Utilities |
| Comcast Billing |
$350.14 |
2025-10-30 |
Utilities |
| Lakeshore Recycling |
$334.13 |
2025-12-19 |
Utilities |
| Lakeshore Recycling |
$332.27 |
2025-10-22 |
Utilities |
| Peoples Energy |
$289.00 |
2025-12-30 |
Utilities |
| Commonwealth Edison |
$287.00 |
2025-12-10 |
Utilities |
| AT&T Bill Payment |
$281.60 |
2025-12-08 |
Utilities |
| AT&T Bill Payment |
$273.81 |
2025-11-07 |
Utilities |
| AT&T Bill Payment |
$273.34 |
2025-10-07 |
Utilities |
| Commonwealth Edison |
$230.00 |
2025-10-14 |
Utilities |
| Commonwealth Edison |
$230.00 |
2025-11-12 |
Utilities |
| State Farm Insurance |
$207.55 |
2025-10-20 |
Insurance |
| State Farm Insurance |
$207.55 |
2025-12-18 |
Insurance |
| State Farm Insurance |
$207.53 |
2025-11-19 |
Insurance |
| Office Depot Office Max |
$196.64 |
2025-11-03 |
Office supplies |
| First Communication |
$168.77 |
2025-10-02 |
Utilities |
| The Original Pancake House |
$150.88 |
2025-12-18 |
Food |
| Jewel-Osco |
$149.09 |
2025-12-17 |
Food |
| Beverly Bank & Trust Company |
$88.69 |
2025-11-18 |
Bank charges |
| First Communication |
$86.08 |
2025-10-30 |
Utilities |
| First Communication |
$84.71 |
2025-11-28 |
Utilities |
| Beverly Bank & Trust Company |
$69.45 |
2025-10-17 |
Bank charges |
| Beverly Bank & Trust Company |
$59.12 |
2025-12-16 |
Bank charges |
| Microsoft Payment |
$57.72 |
2025-11-28 |
Computer - software |
| Microsoft Payment |
$57.72 |
2025-10-28 |
Computer - software |
| Microsoft Payment |
$57.72 |
2025-12-29 |
Computer - software |
| Office Depot Office Max |
$52.40 |
2025-11-07 |
Office supplies |
| Chicago Tribune |
$49.96 |
2025-11-04 |
Subscription |