$19,454Cash on Hand
$31,420Total Contributions
$43,462Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$17,300.00 Creative Consulting Services ENTITY
$5,993.36 United States Post Office ENTITY
$3,273.80 Cemeno's Pizza ENTITY
$3,030.00 Union Signs and Printing ENTITY
$2,716.50 Pagedesk Inc ENTITY
$2,700.00 Larry Hug INDIVIDUAL
$1,867.34 Aggregated Unitemized Expenditures INDIVIDUAL
$1,627.14 Perma Graphic Printers Inc ENTITY
$1,028.00 Vfw Cantigny Cantigny Post 367 ENTITY
$860.40 Gordon Food Service Store ENTITY
$700.00 Over the Top Productions ENTITY
$513.38 Ebbey George's ENTITY
$500.00 Joseph Saad INDIVIDUAL
$400.00 Distinct Visual Solutions ENTITY
$400.00 Unified Police Alliance (Bpoa) ENTITY
$337.05 Office Depot / Office Max ENTITY
$215.50 Childhelp ENTITY