Total Raised
$125,940Total Spent
$38,308| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walter Mitchell | $225 | May 13, 2013 | Photographer |
| Victoria Prewitt | $165 | May 13, 2013 | Service with Senior luncheon |
| Walter Mitchell | $225 | May 13, 2013 | Photographer |
| Symone's Catering | $1,000 | May 11, 2013 | Catering |
| Symone's Catering | $1,000 | May 11, 2013 | Catering |
| Symone's Catering | $1,000 | May 11, 2013 | Catering |
| Symone's Catering | $1,040 | May 9, 2013 | catering |
| Christopher Donald | $250 | May 7, 2013 | Campaign service |
| Harry Caray's Restaurant | $1,267 | May 7, 2013 | fundraiser |
| Christopher Donald | $250 | May 7, 2013 | Campaign service |
| Harry Caray's Restaurant | $1,267 | May 7, 2013 | fundraiser |
| Christopher Donald | $250 | May 7, 2013 | — |
| Harry Caray's Restaurant | $1,267 | May 7, 2013 | fundraiser |
| Earlene Holmes | $1,000 | May 7, 2013 | campaign service |
| Harry Caray's Restaurant | $1,267 | May 7, 2013 | fundraiser |
| Gold Coast Entertainment | $175 | May 4, 2013 | Senior lunch |
| Gold Coast Entertainment | $175 | May 4, 2013 | Senior lunch |
| Gold Coast Entertainment | $175 | May 4, 2013 | Senior lunch |
| Hobby Lobby | $155 | May 2, 2013 | Supplies |
| Hobby Lobby | $155 | May 2, 2013 | Supplies |
| Hobby Lobby | $155 | May 2, 2013 | Supplies |
| Office Depot | $71 | Apr 22, 2013 | supplies |
| Office Depot | $68 | Apr 22, 2013 | supplies |
| Office Depot | $71 | Apr 22, 2013 | supplies |
| Office Depot | $68 | Apr 22, 2013 | supplies |
| Office Depot | $71 | Apr 22, 2013 | supplies |
| Office Depot | $68 | Apr 22, 2013 | supplies |
| Office Depot | $71 | Apr 22, 2013 | supplies |
| Office Depot | $68 | Apr 22, 2013 | supplies |
| Office Depot | $128 | Apr 19, 2013 | supplies |
| Office Depot | $128 | Apr 19, 2013 | supplies |
| Office Depot | $128 | Apr 19, 2013 | supplies |
| Office Depot | $128 | Apr 19, 2013 | supplies |
| Office Depot | $94 | Apr 3, 2013 | supplies |
| Office Depot | $94 | Apr 3, 2013 | supplies |
| Office Depot | $94 | Apr 3, 2013 | supplies |
| Office Depot | $94 | Apr 3, 2013 | supplies |
| Mahogany Graphics | $420 | Feb 15, 2013 | Printing |
| Mahogany Graphics | $570 | Feb 15, 2013 | Printing |
| USPS Oak Park | $1,060 | Feb 15, 2013 | Postage |
| The Flower Pot & Basket Shop | $153 | Feb 15, 2013 | flowers and plants |
| Mahogany Graphics | $570 | Feb 15, 2013 | Printing |
| USPS Oak Park | $1,060 | Feb 15, 2013 | Postage |
| The Flower Pot & Basket Shop | $153 | Feb 15, 2013 | flowers and plants |
| Mahogany Graphics | $570 | Feb 15, 2013 | Printing |
| USPS Oak Park | $1,060 | Feb 15, 2013 | Postage |
| The Flower Pot & Basket Shop | $153 | Feb 15, 2013 | flowers and plants |
| Robin Kelly for Congress | $1,000 | Jan 9, 2013 | Contribution |
| Robin Kelly for Congress | $1,000 | Jan 9, 2013 | Contribution |
| Robin Kelly for Congress | $1,000 | Jan 9, 2013 | Contribution |
| AT&T | $241 | Jan 8, 2013 | phone service |
| AT&T | $241 | Jan 8, 2013 | phone service |
| AT&T | $241 | Jan 8, 2013 | phone service |
| Mahogany Graphics | $500 | Jan 3, 2013 | Printing |
| Mahogany Graphics | $500 | Jan 3, 2013 | Printing |
| Mahogany Graphics | $500 | Jan 3, 2013 | Printing |
| Platinum Board Up Property Preservation | $1,000 | Dec 31, 2012 | Returned check |
| Platinum Board Up Property Preservation | $1,000 | Dec 31, 2012 | Returned check |
| Laura B.Collins Community Development Center | $890 | Dec 21, 2012 | refund |
| Dorothy Rainey | $75 | Dec 7, 2012 | Columbus Pk meeting catering |
| Dorothy Rainey | $180 | Dec 5, 2012 | Columbus Pk meeting catering |
| Woo Ah LLC | $2,000 | Dec 1, 2012 | rent |
| Keith Caldwell | $200 | Nov 15, 2012 | Computer - maintenance |
| Chicago Chargers | $200 | Nov 15, 2012 | donation |
| Because I Care, Inc. | $250 | Nov 15, 2012 | donation |
| Brody Balloons | $625 | Nov 13, 2012 | Stockings |
| Westside Coalition for Seniors | $200 | Nov 13, 2012 | Senior Prom |
| AT&T | $1,000 | Nov 9, 2012 | phone service |
| AT&T | $353 | Nov 7, 2012 | phone service |
| Dunkin Donuts | $47 | Nov 7, 2012 | food |
| Sam's Club | $30 | Nov 7, 2012 | supplies |
| Dunkin Donuts | $276 | Nov 6, 2012 | Election Day food |
| Office Max | $175 | Nov 6, 2012 | supplies |
| Sixty Nine Seventy Eight | $200 | Nov 6, 2012 | Election day food |
| Kerala Inc. | $62 | Nov 5, 2012 | Gasoline |
| Kerala Inc. | $60 | Nov 5, 2012 | Gasoline |
| Office Depot | $62 | Nov 5, 2012 | supplies |
| Staples | $57 | Nov 5, 2012 | supplies |
| Bed Bath & Beyond | $200 | Nov 5, 2012 | supplies |
| Mahogany Graphics | $500 | Nov 3, 2012 | Printing |
| Peoples Gas | $178 | Oct 31, 2012 | Utilities |
| Illinois State Board of Elections | $350 | Oct 31, 2012 | fee |
| Office Depot | $303 | Oct 30, 2012 | supplies |
| Dunkin Donuts | $2 | Oct 30, 2012 | food |
| Extra Space Storage | $260 | Oct 29, 2012 | storage |
| USPS Oak Park | $280 | Oct 29, 2012 | Postage |
| Dunkin Donuts | $60 | Oct 27, 2012 | food |
| Sam's Club | $30 | Oct 26, 2012 | supplies |
| Staples | $57 | Oct 26, 2012 | supplies |
| Staples | $44 | Oct 26, 2012 | supplies |
| Dunkin Donuts | $53 | Oct 26, 2012 | food |
| Doubletree Suites | $524 | Oct 21, 2012 | Lodging for Democrat Convention for Alderman Graham |
| US Air | $422 | Oct 21, 2012 | Travel for Democrat Convention for Alderman Graham |
| Sam's Club | $123 | Oct 12, 2012 | supplies |
| Dunkin Donuts | $24 | Oct 12, 2012 | food |
| Office Depot | $93 | Oct 12, 2012 | Office supplies |
| Dunkin Donuts | $55 | Oct 12, 2012 | food |
| Mahogany Graphics | $280 | Oct 10, 2012 | Printing |
| Mahogany Graphics | $500 | Oct 9, 2012 | Printing |
| Office Depot | $126 | Oct 9, 2012 | supplies |
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