Total Raised
$149,863Total Spent
$84,540| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas Light & Coke | $124 | Sep 15, 2025 | Utilities |
| Uber | $6 | Sep 15, 2025 | Transportation |
| Uber | $23 | Sep 15, 2025 | Transportation |
| Uber | $21 | Sep 15, 2025 | Transportation |
| Uber | $4 | Sep 15, 2025 | Transportation |
| Uber | $41 | Sep 15, 2025 | Transportation |
| Uber | $80 | Sep 15, 2025 | Transportation |
| Uber | $16 | Sep 15, 2025 | Transportation |
| Uber | $40 | Sep 11, 2025 | Transportation |
| Uber | $29 | Sep 11, 2025 | Transportation |
| Miguel Garcia | $100 | Sep 9, 2025 | Campaign work |
| Alfredo Ortiz | $240 | Sep 9, 2025 | Campaign work |
| PNC Bank | $11 | Sep 8, 2025 | Bank fees |
| Ravisloe Country Club | $9,338 | Sep 8, 2025 | Fundraising expense |
| Ravisloe Country Club | $10,350 | Sep 8, 2025 | Fundraising expense |
| Linda Fleener | $700 | Sep 5, 2025 | Campaign work |
| Chicago Tribune | $48 | Sep 3, 2025 | Subscription |
| Miguel Garcia | $260 | Sep 3, 2025 | Campaign work |
| Printers Row Media & Mailing | $1,494 | Sep 3, 2025 | Mail production |
| 4053 W. Armitage LLC | $2,500 | Sep 2, 2025 | Rent |
| Maria Aguirre | $150 | Sep 2, 2025 | Office cleaning |
| Mario Cook | $1,400 | Sep 2, 2025 | Campaign work |
| $101 | Sep 2, 2025 | Subscription | |
| Nilda Menendez | $630 | Sep 2, 2025 | Campaign work |
| Alfredo Ortiz | $360 | Sep 2, 2025 | Campaign work |
| PNC Bank | $211 | Sep 2, 2025 | Bank fees |
| Brightwheel | $3,246 | Aug 29, 2025 | Childcare |
| Comcast | $638 | Aug 29, 2025 | Utilities |
| Momento | $200 | Aug 28, 2025 | Meeting |
| John Jennings | $3,000 | Aug 27, 2025 | Rent |
| Alfredo Ortiz | $360 | Aug 26, 2025 | Campaign work |
| Joe Rizza Ford | $601 | Aug 25, 2025 | Car lease |
| Ooma | $119 | Aug 25, 2025 | Phones |
| Costco | $170 | Aug 20, 2025 | Supplies |
| Society of Latinx Nurses | $2,500 | Aug 19, 2025 | Donation |
| taconazo el chicago | $261 | Aug 19, 2025 | Meeting |
| Maria Aguirre | $150 | Aug 18, 2025 | Office cleaning |
| Maria Aguirre | $150 | Aug 18, 2025 | Office cleaning |
| Mario Cook | $300 | Aug 18, 2025 | Campaign work |
| Dixon Golf | $856 | Aug 18, 2025 | Fundraising expenses |
| Linda Fleener | $400 | Aug 18, 2025 | Campaign work |
| Alfredo Ortiz | $400 | Aug 18, 2025 | Campaign work |
| Peoples Gas Light & Coke | $126 | Aug 18, 2025 | Utilities |
| National Construction Rentals | $240 | Aug 11, 2025 | Event expense |
| PNC Bank | $0 | Aug 8, 2025 | Bank fees |
| Pichon LLC | $14,014 | Aug 6, 2025 | Fundraising expense |
| Chicago Tribune | $48 | Aug 5, 2025 | Subscription |
| Comcast | $644 | Aug 5, 2025 | Utilities |
| PNC Bank | $82 | Aug 4, 2025 | Bank fees |
| 4053 W. Armitage LLC | $2,500 | Aug 1, 2025 | Rent |
| $97 | Aug 1, 2025 | Subscription | |
| Joe Rizza Ford | $601 | Jul 25, 2025 | Car lease |
| Ooma | $119 | Jul 24, 2025 | Phones |
| Uber | $11 | Jul 24, 2025 | Transportation |
| Alma Cocina | $580 | Jul 23, 2025 | Meeting |
| I.U.O.E. Local 399 | $1,200 | Jul 23, 2025 | Contribution |
| Uber | $61 | Jul 22, 2025 | Transportation |
| Maria Aguirre | $150 | Jul 21, 2025 | Office cleaning |
| Peoples Gas Light & Coke | $282 | Jul 21, 2025 | Utilities |
| Chicago Tribune | $48 | Jul 8, 2025 | Subscription |
| PNC Bank | $0 | Jul 8, 2025 | Bank fees |
| Maria Aguirre | $150 | Jul 7, 2025 | Office cleaning |
| United with Delia | $1,000 | Jul 2, 2025 | Contribution |
| PNC Bank | $67 | Jul 2, 2025 | Bank fees |
| 4053 W. Armitage LLC | $2,500 | Jul 1, 2025 | Rent |
| $86 | Jul 1, 2025 | Subscription | |
| Friends of Ted Mason | $1,000 | Jun 30, 2025 | Contribution |
| Uber | $41 | Jun 30, 2025 | Transportation |
| Uber | $31 | Jun 30, 2025 | Transportation |
| Uber | $5 | Jun 30, 2025 | Transportation |
| Puerto Rican Cultural Center | $1,090 | Jun 27, 2025 | Donation |
| Uber | $20 | Jun 27, 2025 | Transportation |
| Uber | $2 | Jun 27, 2025 | Transportation |
| NGP VAN | $3,143 | Jun 26, 2025 | Subscription |
| Joe Rizza Ford | $601 | Jun 25, 2025 | Car lease |
| Ooma | $118 | Jun 25, 2025 | Phones |
| Maria for 52 | $1,000 | Jun 24, 2025 | Contribution |
| Maria Aguirre | $150 | Jun 23, 2025 | Office cleaning |
| Comcast | $1,285 | Jun 23, 2025 | Utilities |
| United Airlines | $417 | Jun 20, 2025 | Transportation |
| Maria Aguirre | $150 | Jun 9, 2025 | Office cleaning |
| 4053 W. Armitage LLC | $2,500 | Jun 2, 2025 | Rent |
| Aunt Lou's Soul Food | $630 | Jun 2, 2025 | Staff meals |
| California Kitchen | $835 | Jun 2, 2025 | Staff meals |
| $86 | Jun 2, 2025 | Subscription | |
| Maria Aguirre | $150 | May 27, 2025 | Office cleaning |
| Instacart | $75 | May 27, 2025 | Fees |
| Joe Rizza Ford | $601 | May 27, 2025 | Car lease |
| Ooma | $118 | May 27, 2025 | Phones |
| Peoples Gas Light & Coke | $469 | May 27, 2025 | Utilities |
| Instacart | $84 | May 23, 2025 | Fees |
| Socavon cocktail bar | $870 | May 23, 2025 | Event |
| Segundo Ruiz Belvis Cultural Center | $800 | May 20, 2025 | Donation |
| United Neighbors of the 35th Ward | $1,000 | May 19, 2025 | Contribution |
| Maria Aguirre | $150 | May 12, 2025 | Office cleaning |
| Comcast | $407 | May 6, 2025 | Utilities |
| Hotels.com | $334 | May 5, 2025 | Lodging |
| Uber | $35 | May 5, 2025 | Transportation |
| Uber | $23 | May 5, 2025 | Transportation |
| $86 | May 2, 2025 | Subscription |
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