Total Raised
$140,250Total Spent
$85,804| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Squarespace | $10 | Mar 17, 2026 | Web Hosting |
| Lyft Inc | $12 | Mar 13, 2026 | Taxi/Rideshare |
| Lyft Inc | $32 | Mar 12, 2026 | Taxi/Rideshare |
| SP Parking | $20 | Mar 9, 2026 | Parking |
| St George Apartment | $732 | Mar 6, 2026 | Springfield Apartment Rental |
| LD Productions | $3,000 | Mar 5, 2026 | LD Productions Fundraising Consulting |
| Croke for Illinois | $10,000 | Mar 4, 2026 | Croke for Illinois Contribution |
| ARC Communications | $3,000 | Mar 2, 2026 | ARC Media Consulting |
| State Fam Insurance | $632 | Feb 27, 2026 | Renters Insurance |
| Sams Club | $44 | Feb 27, 2026 | St. Als Bingo |
| Dollar Tree | $78 | Feb 27, 2026 | St. Als Bingo |
| Costco | $197 | Feb 27, 2026 | St. Als Bingo |
| Bubbleland | $46 | Feb 27, 2026 | St Als Bingo |
| St George Apartment | $732 | Feb 19, 2026 | Springfield Apartment Rental |
| Squarespace | $10 | Feb 17, 2026 | Web Hosting |
| Blooming City Flowers | $1,500 | Feb 12, 2026 | Blooming City Fundraiser Gifts |
| Athena | $593 | Feb 12, 2026 | Fundraiser Food |
| Amazon | $63 | Feb 10, 2026 | Valentine's Day D?cor |
| Polar Print Inc | $36 | Feb 9, 2026 | Valentine's Day D?cor |
| El Azteca | $35 | Feb 6, 2026 | Staff Lunch |
| Amazon | $30 | Feb 6, 2026 | Valentine's Day D?cor |
| St George Apartment | $732 | Feb 5, 2026 | Springfield Apartment Rental |
| Amazon | $17 | Feb 5, 2026 | Valentine's Day D?cor |
| Transit Tees Inc | $193 | Feb 4, 2026 | PTWG Gifts |
| NGP Van | $945 | Feb 3, 2026 | NGP Van |
| LD Productions | $3,000 | Feb 3, 2026 | LD Productions Fundraising Consulting |
| ARC Communications | $3,000 | Feb 3, 2026 | ARC Media Consulting |
| Amazon | $10 | Jan 30, 2026 | Valentine's Day D?cor |
| Athena | $600 | Jan 29, 2026 | Valentines Day fundraiser |
| Squarespace | $10 | Jan 20, 2026 | Web Hosting |
| Park Chicago Mobile | $20 | Jan 20, 2026 | Parking |
| Athena | $500 | Jan 15, 2026 | Valentines day fundraiser |
| Priscila Pena | $48 | Jan 13, 2026 | Priscilla Pena Reimbursement Food |
| UPS | $657 | Jan 7, 2026 | Mailbox Rental |
| LD Productions | $3,000 | Jan 6, 2026 | LD Productions Fundraising Consulting |
| Breaker Press | $2,445 | Jan 6, 2026 | Holiday Cards |
| Marco Mendez | $3,495 | Jan 5, 2026 | Campaign Mangement & Reimbursement |
| Marco Mendez | $1,116 | Jan 5, 2026 | Travel Reimbursement |
| ARC Communications | $3,000 | Dec 31, 2025 | ARC Communications |
| Maria Vega | $304 | Dec 24, 2025 | Maria Vega reimbursement |
| UPS | $497 | Dec 24, 2025 | UPS mail Box renewal |
| Funtastic Parties Chicago | $300 | Dec 19, 2025 | Funtastic Parties Chicago |
| St George Apartment | $732 | Dec 19, 2025 | St George Apartments Springfield Rent |
| State Board of Elections | $7,501 | Dec 19, 2025 | Fine |
| Squarespace | $9 | Dec 17, 2025 | Web Hosting |
| Amazon | $31 | Dec 15, 2025 | office supplies |
| Michael?s Arts and Crafts | $65 | Dec 9, 2025 | Senior Event gifts |
| Amazon | $29 | Dec 8, 2025 | Office supplies |
| Amazon | $196 | Dec 8, 2025 | Event Supplies |
| LD Productions | $3,000 | Dec 8, 2025 | LD Productions |
| St George Apartment | $732 | Dec 8, 2025 | St George Apartments Springfield Rent |
| The Council of State Governments, LTD | $1,000 | Dec 5, 2025 | Conference Fee |
| Cricut | $31 | Dec 4, 2025 | event supplies |
| Maria Vega | $385 | Dec 4, 2025 | Maria Vega reimbursement |
| Michael?s Arts and Crafts | $55 | Dec 3, 2025 | event supplies |
| ARC Communications | $3,000 | Dec 2, 2025 | ARC Communications |
| Michael?s Arts and Crafts | $148 | Dec 1, 2025 | event supplies |
| Starbucks | $12 | Nov 28, 2025 | Meal: Naples Conference |
| The Ritz Carlton | $324 | Nov 28, 2025 | Meal: Naples Conference |
| Midway Park Saver | $38 | Nov 26, 2025 | Parking |
| UBER | $11 | Nov 26, 2025 | Transportation: Naples Conference |
| Lyft Inc | $52 | Nov 25, 2025 | Transportation: Naples Conference |
| UBER | $60 | Nov 25, 2025 | Transportation: Naples Conference |
| American Airlines | $19 | Nov 24, 2025 | Transportation: OKC NHCSL |
| Brioche Doree | $12 | Nov 24, 2025 | Meal: OKC NHCSL |
| Lyft Inc | $27 | Nov 24, 2025 | Transportation: OKC NHCSL |
| Lyft Inc | $47 | Nov 24, 2025 | Transportation: Naples Conference |
| RSW Taxi | $74 | Nov 24, 2025 | Transportation: Naples Conference |
| Airport Express | $44 | Nov 21, 2025 | Meal: OKC NHCSL |
| Amazon | $42 | Nov 21, 2025 | Transportation |
| Lyft Inc | $29 | Nov 21, 2025 | transportation |
| Lyft Inc | $32 | Nov 20, 2025 | Transportation |
| LD Productions | $700 | Nov 18, 2025 | Fundraising Event: Food |
| Priscila Pena | $50 | Nov 18, 2025 | Priscilla Pena Reimbursement |
| Priscila Pena | $830 | Nov 18, 2025 | Priscilla Pena Campaign Work |
| St George Apartment | $732 | Nov 18, 2025 | Springfield Rent |
| Waldorf Oscars Orlando | $43 | Nov 17, 2025 | Meal: TechNet Conference |
| LD Productions | $800 | Nov 13, 2025 | Deposit for fundraiser Kinzie |
| Michael?s Arts and Crafts | $23 | Nov 7, 2025 | event supplies |
| ARC Communications | $3,000 | Nov 4, 2025 | ARC Communications |
| LD Productions | $3,000 | Nov 4, 2025 | LD Productions |
| Michael?s Arts and Crafts | $23 | Nov 3, 2025 | Halloween D?cor |
| Michael?s Arts and Crafts | $43 | Oct 30, 2025 | Halloween D?cor |
| Croke for Illinois | $2,500 | Oct 28, 2025 | Contribution |
| Jiffy.com | $35 | Oct 23, 2025 | Halloween D?cor |
| Zoom | $355 | Oct 22, 2025 | Video Conferencing Service |
| National Hispanic Caucus of State Legislators | $100 | Oct 21, 2025 | Conference Fee |
| Squarespace | $9 | Oct 17, 2025 | Web Hosting |
| Auto BKS | $1,500 | Oct 15, 2025 | Wicker Park Sponsorship |
| Marco Mendez | $2,500 | Oct 14, 2025 | Marco Mendez: Campaign Manager Stipend |
| Spot Hero | $20 | Oct 14, 2025 | Parking |
| Government Center Self Park | $59 | Oct 9, 2025 | Parking |
| National Hispanic Caucus of State Legislators | $250 | Oct 9, 2025 | Conference Fee |
| UBER | $84 | Oct 8, 2025 | Meal: Transit Work Group |
| Su Taqueria Thaly's | $71 | Oct 6, 2025 | Lunch: Office staff |
| ARC Communications | $3,000 | Oct 3, 2025 | ARC Communications |
| LD Productions | $3,000 | Oct 3, 2025 | LD Productions |
| QDOBA MEXICAN EATS | $169 | Oct 3, 2025 | Lunch: staff transit WG |
| UPS | $28 | Sep 29, 2025 | UPS Store |
| Maria Vega | $452 | Sep 29, 2025 | Reimbursement:Sr. Bingo,School Supplies |
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