$268,270Cash on Hand
$793,993Total Contributions
$686,724Total 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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$250.00 Mary Vega INDIVIDUAL
$250.00 Soar Chicago ENTITY
$249.00 Chicago Heating and Cooling ENTITY
$243.65 Fast Frame ENTITY
$240.00 Park Chicago Mobile 0539 ENTITY
$225.00 American Express Financial ENTITY
$225.00 Mobilesphere ENTITY
$224.00 Chicago Citywide Taxi ENTITY
$223.84 Marcello's ENTITY
$219.90 Unforgettable Edibles ENTITY
$216.00 Sunrise Transportation Inc ENTITY
$209.07 Home Depot #1912 ENTITY
$200.00 Chicago Legal Clinic ENTITY
$200.00 James Robinson INDIVIDUAL
$197.42 Laz Parking Company ENTITY
$194.70 Milito's Mobil ENTITY
$186.00 United States Post Office - Wicker Park ENTITY
$184.87 Lowe's Home Improvement ENTITY
$171.55 godaddycom LLC ENTITY
$170.29 The Mail House ENTITY
$156.05 United States Post Office ENTITY
$151.44 Dinotto Pizza E Vino ENTITY