Total Raised
$104,386Total Spent
$137,650| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Bears | $5,550 | Mar 30, 2026 | Tickets |
| Chicago Bears Football Club | $4,335 | Dec 16, 2025 | Playoff tickets |
| Donna Miller for Congress | $1,000 | Sep 23, 2025 | Contribution |
| Dan-D-Jac's, Inc. | $745 | Sep 10, 2025 | Fund raising - food |
| Mary Hastings | $203 | May 2, 2025 | Sweatshirt printing |
| Frank Galina | $220 | Apr 22, 2025 | Campaign Work |
| Amazon | $594 | Apr 14, 2025 | Supplies |
| Georgios Banquets | $1,317 | Apr 14, 2025 | Fund raising - hall rental |
| Ethan Krueger | $280 | Apr 4, 2025 | Campaign Work |
| Jenna Tuman | $280 | Apr 3, 2025 | Campaign Work |
| Luke Fancher | $280 | Apr 2, 2025 | Campaign Work |
| Mackenzie Good | $220 | Apr 1, 2025 | Campaign Work |
| Nathan Wilkens | $280 | Apr 1, 2025 | Campaign Work |
| Chicago Bears Football Club | $6,335 | Mar 31, 2025 | Season tickets |
| Chicago Bears Football Club | $6,335 | Mar 31, 2025 | Season tickets |
| Kevron Printing | $1,038 | Mar 28, 2025 | Printing |
| Kevron Printing | $1,038 | Mar 28, 2025 | Printing |
| Kevron Printing | $7,047 | Mar 4, 2025 | Printing |
| Kevron Printing | $3,255 | Mar 4, 2025 | Printing |
| Kevron Printing | $7,047 | Mar 4, 2025 | Printing |
| Kevron Printing | $3,255 | Mar 4, 2025 | Printing |
| Union Signs & Printing | $2,250 | Mar 3, 2025 | Signs |
| Union Signs & Printing | $2,250 | Mar 3, 2025 | Signs |
| U.S. Postmaster | $219 | Nov 15, 2024 | Postage |
| Chicago Bears | $1,689 | Jul 17, 2024 | Tickets |
| Chicago Bears | $3,378 | May 13, 2024 | Tickets |
| Chicago Bears | $6,114 | Mar 21, 2023 | Tickets |
| Kevron Printing | $1,258 | Feb 9, 2023 | Printing |
| Enterprise | $153 | Dec 19, 2022 | Car rental |
| Jewel | $187 | Nov 14, 2022 | Food |
| Southwest Regional Publishing | $947 | Oct 25, 2022 | Printing |
| Yes Press | $2,345 | Oct 12, 2022 | Signs |
| Stars and Stripes | $2,200 | Oct 11, 2022 | Printing |
| MC 2 Consulting, Inc. | $500 | Aug 26, 2022 | Bank return deposit contribution |
| Kevron Printing | $2,000 | Jun 15, 2022 | Campaign literature |
| Chicago Bears | $6,114 | Mar 3, 2022 | Season tickets |
| Robert Kaslewicz | $500 | Jan 12, 2022 | Campaign Work |
| Friends of Frank Aguilar | $2,500 | Dec 23, 2021 | Contribution |
| Jewel | $272 | Nov 23, 2021 | Food - campaign workers |
| Soldier Field | $450 | Sep 27, 2021 | Football parking |
| Adrianos Tacos | $600 | Jul 4, 2021 | Food for block party |
| Olivet Nazarene College | $700 | Jun 8, 2021 | Fundraiser |
| Stars and Stripes | $284 | May 12, 2021 | Printing |
| Kevron Printing | $995 | Apr 23, 2021 | Printing |
| Bakers Square | $1,133 | Nov 23, 2020 | Donation - Thanksgiving pies for people in need |
| Black SHeep | $250 | Apr 1, 2020 | Return check from previous deposit |
| Chicago Bears | $5,766 | Feb 11, 2020 | Tickets |
| Kevron Printing | $647 | Feb 7, 2020 | St. Patricks Invitations and Mailing |
| Jewel | $323 | Dec 22, 2019 | Food for Campaign Workers |
| Jewel | $323 | Dec 22, 2019 | Food for Campaign Workers |
| Jewel | $210 | Dec 5, 2019 | Food for Campaign Workers |
| Jewel | $210 | Dec 5, 2019 | Food for Campaign Workers |
| Jewel | $287 | Oct 20, 2019 | Food for Campaign Workers |
| Jewel | $287 | Oct 20, 2019 | Food for Campaign Workers |
| Jewel | $378 | Sep 29, 2019 | Tailgate for Campaign Workers |
| Jewel | $378 | Sep 29, 2019 | Tailgate for Campaign Workers |
| US Banks | $14 | Sep 16, 2019 | Bank charge |
| US Banks | $14 | Sep 16, 2019 | Bank charge |
| Jewel | $245 | Sep 5, 2019 | Food for Campaign Workers |
| Jewel | $245 | Sep 5, 2019 | Food for Campaign Workers |
| US Banks | $500 | Aug 15, 2019 | Returned Check from 8/5/19 Motorola Solutions Check No. 901495 |
| US Banks | $500 | Aug 15, 2019 | Returned Check from 8/5/19 Motorola Solutions Check No. 901495 |
| SMG | $500 | Aug 8, 2019 | Parking Passes for Campaign Workers |
| SMG | $500 | Aug 8, 2019 | Parking Passes for Campaign Workers |
| Black SHeep | $1,800 | Jul 26, 2019 | Band for Entertainment |
| Black SHeep | $1,800 | Jul 26, 2019 | Band for Entertainment |
| Kevron Printing | $642 | Jul 24, 2019 | Golf outing invitations |
| Kevron Printing | $642 | Jul 24, 2019 | Golf outing invitations |
| Deluxe Corporation | $251 | Jul 12, 2019 | Check and deposit slip order |
| Deluxe Corporation | $251 | Jul 12, 2019 | Check and deposit slip order |
| Chase Card Services | $415 | Jul 10, 2019 | Food purchase for Campaign Workers |
| Chase Card Services | $415 | Jul 10, 2019 | Food purchase for Campaign Workers |
| Kevron Printing | $488 | May 1, 2019 | Fundraiser Invitations |
| Kevron Printing | $488 | May 1, 2019 | Fundraiser Invitations |
| Friends of Rae Othman | $350 | Apr 2, 2019 | Political Donation |
| Friends of Rae Othman | $350 | Apr 2, 2019 | Political Donation |
| Mary Hastings | $219 | Apr 1, 2019 | Reimbursement for Office Depot Supplies & Printing |
| Mary Hastings | $219 | Apr 1, 2019 | Reimbursement for Office Depot Supplies & Printing |
| GG Media, LLC | $3,500 | Mar 28, 2019 | Printing |
| U.S. Postmaster | $550 | Mar 26, 2019 | Stamps |
| Kyle Hastings | $208 | Mar 19, 2019 | Mileage to Springfield and Lunch at Sams with Pheasant Ridge Management |
| Friends of Rae Othman | $1,200 | Mar 19, 2019 | Political Donation |
| Chicago Bears Football Club | $4,482 | Feb 17, 2019 | Tickets |
| Kyle Hastings | $360 | Feb 2, 2019 | Mileage - 2 round trips - Orland Hills to Springfield |
| Jewel | $380 | Jan 5, 2019 | Tailgating supplies for campaign workers |
| Kyle Hastings | $191 | Jan 4, 2019 | Reimbursement for mileage, parking and meals |
| Jewel | $186 | Dec 16, 2018 | Tailgate Food for Campaign Staff |
| Chicago Bears | $1,680 | Dec 10, 2018 | Tickets |
| Bryan Yarborough | $584 | Dec 5, 2018 | Campaign Work |
| Jewel | $204 | Oct 21, 2018 | Tailgate Food for Campaign Staff |
| Ann Marie Foundation | $225 | Sep 20, 2018 | Golf outing |
| US Banks | $14 | Sep 4, 2018 | Service Charge |
| Soldier Field | $515 | Aug 28, 2018 | Parking Pass |
| US Banks | $200 | Aug 23, 2018 | Returned Check |
| Orland Park Grid Iron Golf Classic | $275 | Jun 21, 2018 | Donation |
| Citizens for Michael Hastings | $12,269 | Jun 16, 2018 | Reimbursement - St. Patrick's Day Fundraiser |
| Olivet Nazarene College | $200 | Jun 2, 2018 | Donation |
| U.S. Postmaster | $450 | Mar 15, 2018 | Stamps |
| Kyle Hastings | $180 | Mar 7, 2018 | Reimbursement for mileage to Springfield |
| U.S. Postmaster | $200 | Feb 24, 2018 | Stamps |
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