| Breaker Press |
$2,610.00 |
2025-10-21 |
Printing |
| David Cruz |
$1,500.00 |
2025-10-17 |
Event supplies |
| Gamer's Hall |
$1,224.35 |
2025-12-01 |
Fundraiser Venue |
| The Puerto Rican Police Association Chicago |
$1,200.00 |
2025-11-07 |
Donation |
| Dynamic Creative Resources |
$970.42 |
2025-12-01 |
Campaign marketing materials |
| Regency Inn Banquets |
$915.00 |
2025-12-16 |
Party Venue |
| Breaker Press |
$895.00 |
2025-10-16 |
Printing |
| Dynamic Creative Resources |
$749.39 |
2025-11-25 |
Marketing Materials |
| Stellantis Financial Services, Inc. |
$650.00 |
2025-12-19 |
Accounting services |
| Target |
$650.00 |
2025-12-12 |
Supplies |
| Peter Garcia |
$595.00 |
2025-12-05 |
Staff |
| Amazon |
$551.39 |
2025-10-06 |
Office and canvassing supplies |
| New Life Covenant Church |
$500.00 |
2025-10-06 |
Donation |
| La Casa Norte |
$500.00 |
2025-11-04 |
Donation |
| Stellantis Financial Services, Inc. |
$500.00 |
2025-10-30 |
Accounting services |
| NGP VAN |
$472.50 |
2025-10-03 |
Tech services |
| Comcast |
$291.50 |
2025-11-12 |
Internet |
| Comcast |
$291.50 |
2025-12-11 |
Internet |
| Comcast |
$288.94 |
2025-10-14 |
Internet |
| Walmart Supercenter |
$287.60 |
2025-11-26 |
Supplies |
| Ponce Restaurant |
$287.53 |
2025-11-20 |
Meals |
| Pro Waste Inc |
$286.00 |
2025-10-07 |
Recycling |
| Pro Waste Inc |
$286.00 |
2025-10-07 |
Recycling |
| Grillicious |
$250.00 |
2025-11-24 |
Donation for food |
| Cento San Bonifacio |
$250.00 |
2025-10-21 |
Donation |
| Target |
$250.00 |
2025-11-26 |
Supplies |
| The Puerto Rican Police Association Chicago |
$200.00 |
2025-12-08 |
Donation |
| Xander Cardona |
$200.00 |
2025-11-17 |
Staff |
| ActBlue |
$194.54 |
2025-10-19 |
Fees |
| Trattoria Porretta Ristorante |
$190.00 |
2025-10-20 |
Meals |
| Jacqueline's Flowers |
$185.00 |
2025-12-23 |
Supplies |
| Penumbra |
$180.00 |
2025-12-12 |
Meals |
| Home Depot |
$175.30 |
2025-11-28 |
Supplies |
| D'Candela Restaurant |
$152.03 |
2025-12-15 |
Meals |
| ActBlue |
$146.15 |
2025-10-12 |
Fees |
| Xander Cardona |
$120.00 |
2025-12-23 |
Staff |
| Paragon Payment Solutions |
$119.75 |
2025-10-02 |
Payment Processing. |
| Dollar Tree |
$76.52 |
2025-11-04 |
Supplies |
| Dollar Tree |
$65.45 |
2025-11-07 |
Supplies |
| Constant Contact |
$58.86 |
2025-12-01 |
Outreach |
| Constant Contact |
$58.86 |
2025-10-01 |
Outreach |
| Constant Contact |
$58.86 |
2025-10-31 |
Outreach |
| Constant Contact |
$58.86 |
2025-12-31 |
Outreach |
| Amazon |
$48.16 |
2025-10-14 |
Office Supplies |
| Dollar Tree |
$46.92 |
2025-10-20 |
Office Supplies |
| ActBlue |
$39.51 |
2025-10-05 |
Fees |
| ActBlue |
$39.50 |
2025-10-26 |
Fees |
| Amazon |
$31.96 |
2025-10-27 |
Office Supplies |
| Amazon |
$29.37 |
2025-10-15 |
Office Supplies |
| Walmart Supercenter |
$28.58 |
2025-11-04 |
Supplies |