| Zoe Chan |
$5,000.00 |
2025-12-04 |
Consulting |
| Zoe Chan |
$5,000.00 |
2025-11-17 |
Consulting |
| DolceArte |
$4,502.49 |
2025-11-24 |
Food |
| Sharon Arrigo |
$3,000.00 |
2025-12-24 |
Consulting |
| Athena Design Group |
$2,785.00 |
2025-12-17 |
Printing |
| Progressive Solutions Consulting |
$2,500.00 |
2025-11-03 |
Consulting |
| Progressive Solutions Consulting |
$2,500.00 |
2025-10-01 |
Consulting |
| Leah Menzer |
$2,500.00 |
2025-10-01 |
Consulting |
| Leah Menzer |
$2,500.00 |
2025-12-10 |
Consulting |
| Progressive Solutions Consulting |
$2,500.00 |
2025-12-10 |
Consulting |
| Leah Menzer |
$2,500.00 |
2025-11-03 |
Consulting |
| McCarthy Ford |
$2,400.00 |
2025-12-30 |
Lease payment - auto |
| Breaker Press |
$2,375.00 |
2025-12-17 |
Printing |
| Lai Ping Chiu |
$2,000.00 |
2025-12-31 |
Staff holiday bonus |
| Distillers Distributing Company |
$2,000.00 |
2025-12-08 |
Return of excess contribution |
| Forman Realty Corporation |
$2,000.00 |
2025-12-08 |
Return of excess contribution |
| Wirtz, Haynie & Ehrat Realty Corp. |
$2,000.00 |
2025-12-09 |
Return of excess contribution |
| Berkshire Refrigerated Warehousing |
$1,675.80 |
2025-12-16 |
Turkey donations |
| Microcenter #151 |
$1,311.94 |
2025-12-31 |
Computer - purchase |
| Base Community Cafe |
$1,194.37 |
2025-12-10 |
Event expense |
| Cook County Democratic Party |
$1,000.00 |
2025-10-08 |
Contribution |
| Luxy Inc. |
$988.00 |
2025-12-09 |
Event expense |
| HALO Branded Solutions |
$934.35 |
2025-10-28 |
Campaign gear |
| Tio's Tamales |
$672.00 |
2025-12-08 |
Food for event |
| Verizon |
$641.27 |
2025-12-31 |
Telephones |
| ONIAC Women's Alliance |
$600.00 |
2025-11-24 |
Donation |
| Tiesta Tea Company |
$598.59 |
2025-11-28 |
Holiday gifts |
| Friends of Aftab Pureval |
$525.00 |
2025-10-01 |
Contribution |
| Pui Tak Centre |
$500.00 |
2025-10-09 |
Donation |
| ICIRR |
$500.00 |
2025-11-17 |
Donation |
| Citizens for Pat Dowell |
$500.00 |
2025-12-15 |
Contribution |
| Luxy Inc. |
$500.00 |
2025-10-02 |
Photography |
| ActBlue Technical Services |
$455.34 |
2025-12-12 |
Credit card processing |
| Shutterstock |
$438.00 |
2025-12-31 |
Subscription |
| ActBlue Technical Services |
$407.86 |
2025-11-26 |
Credit card processing |
| Markel Insurance |
$338.00 |
2025-12-31 |
Event insurance |
| BBQ King |
$334.10 |
2025-12-18 |
Food |
| A Sweets Girl |
$318.99 |
2025-12-24 |
Food |
| Costco |
$310.78 |
2025-12-31 |
Food |
| Gil Domingo |
$300.00 |
2025-12-11 |
Event expense |
| Vietfive Coffee |
$288.40 |
2025-12-22 |
Food |
| ActBlue Technical Services |
$274.55 |
2025-12-03 |
Credit card processing |
| The Yard Foundation |
$261.28 |
2025-11-17 |
Donation |
| All Chicago Making Homelessness History |
$259.07 |
2025-10-20 |
Donation |
| Chicago Park District |
$252.22 |
2025-10-20 |
Fees |
| Chicago City Clerk |
$251.12 |
2025-12-30 |
Fees |
| Chicago Police Memorial Foundation |
$250.00 |
2025-10-03 |
Donation |
| Chicago Park District |
$250.00 |
2025-10-01 |
Donation |
| Asian Giving Circle |
$250.00 |
2025-12-19 |
Donation |
| Friends of Ruth Cruz |
$250.00 |
2025-10-30 |
Contribution |