Total Raised
$174,539Total Spent
$150,290| Donor | Amount | Date | Employer |
|---|---|---|---|
| Joshua S. Davis | $1,500 | Mar 30, 2019 | Good Faith Effort |
| HB Services and Rentals Inc. | $1,500 | Mar 30, 2019 | — |
| Law Offices of Schirott Luetkehans & Garner LLC | $1,500 | Mar 30, 2019 | — |
| Harbour Contractors Inc. | $1,500 | Mar 30, 2019 | — |
| Riteway-Huggins | $1,500 | Mar 30, 2019 | — |
| Talman Constultants LLC | $1,500 | Mar 30, 2019 | — |
| Sanchez Construction Services | $1,500 | Mar 30, 2019 | — |
| York Construction and Management Services LLC | $1,500 | Mar 30, 2019 | — |
| MP Snow Services LLC | $1,500 | Mar 30, 2019 | — |
| Electric Conduit Construction Co. | $1,500 | Mar 30, 2019 | — |
| Charles Schneider Ltd. | $2,000 | Mar 30, 2019 | — |
| Sam Ruffolo | $2,000 | Mar 30, 2019 | Good Faith Effort |
| Cynthia Heckelsberg | $2,500 | Mar 30, 2019 | Good Faith Effort |
| Alex Mrowiec | $5,000 | Mar 30, 2019 | Good Faith Effort |
| Hashbrowns | $5,000 | Mar 30, 2019 | — |
| Tres LLC | $2,000 | Mar 30, 2019 | — |
| Shannon Coomes | $1,441 | Mar 30, 2019 | Good Faith Effort |
| UNION PACIFIC RAILROAD | $1,000 | Mar 30, 2019 | — |
| Peoples Gas Light and Coke | $1,000 | Mar 30, 2019 | — |
| Tom Duffy | $100 | Mar 30, 2019 | AON |
| James Franczek | $500 | Mar 30, 2019 | — |
| James Montana | $500 | Mar 30, 2019 | — |
| John A. Doerrer | $500 | Mar 30, 2019 | Kaizon nc. |
| Unison Consulting | $500 | Mar 30, 2019 | — |
| FRATERNAL ORDER OF POLICE | $500 | Mar 30, 2019 | — |
| MCGUIRE WOODS CONSULTING PAC | $500 | Mar 30, 2019 | — |
| The Grove Inc. | $500 | Mar 30, 2019 | — |
| Mercury Sightseeing Boats Inc. | $750 | Mar 30, 2019 | — |
| Chicago's First Lady Cruises | $750 | Mar 30, 2019 | — |
| CHICAGOLAND APARTMENT ASSOCIATION | $1,000 | Mar 30, 2019 | — |
| Leinenwerber Baroni & Daffada LLc | $1,500 | Mar 30, 2019 | — |
| Harris & Harris Ltd. | $1,500 | Mar 30, 2019 | — |
| CITIZENS FOR TULLY | $1,500 | Mar 30, 2019 | — |
| PICCIONE KEELEY & ASSOCIATES | $1,500 | Mar 30, 2019 | — |
| MZ Capital Partners | $1,500 | Mar 30, 2019 | — |
| Chicago Northside Toyota | $1,500 | Mar 30, 2019 | — |
| QUANTUM CROSSINGS LLC | $1,500 | Mar 30, 2019 | — |
| Roger Kiley Jr. | $1,500 | Mar 30, 2019 | Roger Kiley Jr. P.C. |
| Irving Park Property Holdings LLC | $1,500 | Mar 30, 2019 | — |
| Steven B. Pearlman & Associates | $1,500 | Mar 30, 2019 | — |
| South Water Sign and Lighting | $2,000 | Mar 30, 2019 | — |
| Lester Crown | $2,000 | Mar 30, 2019 | Henry Crown and Company |
| Frank Lizzardo | $3,000 | Mar 30, 2019 | Meade Electric Company Incl |
| Spinning Wheel Limited Partnership | $3,000 | Mar 30, 2019 | — |
| SPRINKLER FITTERS / LOCAL 281 PAC | $5,000 | Mar 30, 2019 | — |
| Pipefitters Assoc. Union - Local 597 | $5,000 | Mar 30, 2019 | — |
| CLIFFORD LAW OFFICES P.C. | $5,000 | Mar 30, 2019 | — |
| Next Generation Public Affairs | $500 | Mar 30, 2019 | — |
| John J. Clair | $500 | Mar 30, 2019 | — |
| Ronald Rossi | $600 | Mar 30, 2019 | Good Faith Effort |
| CITIZENS FOR GENE SCHULTER | $1,000 | Mar 30, 2019 | — |
| Dominic Mohovic | $1,000 | Mar 30, 2019 | Good Faith Effort |
| Timothy Kavanaugh | $1,000 | Mar 30, 2019 | Good Faith Effort |
| Citizens to Elect Ronald Serpico | $1,000 | Mar 30, 2019 | — |
| T.M. Grace Enterprises Inc. | $1,000 | Mar 30, 2019 | — |
| NEIGHBORS FOR HARRY OSTERMAN | $1,000 | Mar 30, 2019 | — |
| Thomas Tadin | $1,500 | Mar 30, 2019 | Good Faith Effort |
| Patrick Gallagher | $1,500 | Mar 30, 2019 | Gallagher Ashphalt Corp. |
| Jonathan Gallagher | $1,500 | Mar 30, 2019 | Good Faith Effort |
| George Tadin | $1,500 | Mar 30, 2019 | Good Faith Effort |
| Mary Catherine D'Angelo | $1,500 | Mar 30, 2019 | Mat Leasing Inc. |
| W. Mark Barkowski | $1,500 | Mar 30, 2019 | Good Faith Effort |
| John Sisco | $1,500 | Mar 30, 2019 | Good Faith Effort |
| Charles J. Gallagher | $1,500 | Mar 30, 2019 | Gallagher Asphalt |
| Joshua S. Davis | $1,500 | Mar 30, 2019 | Good Faith Effort |
| HB Services and Rentals Inc. | $1,500 | Mar 30, 2019 | — |
| Law Offices of Schirott Luetkehans & Garner LLC | $1,500 | Mar 30, 2019 | — |
| Harbour Contractors Inc. | $1,500 | Mar 30, 2019 | — |
| Riteway-Huggins | $1,500 | Mar 30, 2019 | — |
| Talman Constultants LLC | $1,500 | Mar 30, 2019 | — |
| Sanchez Construction Services | $1,500 | Mar 30, 2019 | — |
| York Construction and Management Services LLC | $1,500 | Mar 30, 2019 | — |
| MP Snow Services LLC | $1,500 | Mar 30, 2019 | — |
| Electric Conduit Construction Co. | $1,500 | Mar 30, 2019 | — |
| Charles Schneider Ltd. | $2,000 | Mar 30, 2019 | — |
| Sam Ruffolo | $2,000 | Mar 30, 2019 | Good Faith Effort |
| Cynthia Heckelsberg | $2,500 | Mar 30, 2019 | Good Faith Effort |
| Alex Mrowiec | $5,000 | Mar 30, 2019 | Good Faith Effort |
| Hashbrowns | $5,000 | Mar 30, 2019 | — |
| Tres LLC | $2,000 | Mar 30, 2019 | — |
| Carolyn Kosiorek | $192 | Mar 30, 2019 | — |
| Shannon Coomes | $1,441 | Mar 30, 2019 | Hill Fire Protection LLC |
| Letty Close | $480 | Mar 30, 2019 | CHICAGO TRANSIT AUTHORTY |
| Jim Terman | $192 | Mar 30, 2019 | — |
| Pat Newman | $961 | Mar 30, 2019 | Good Faith Effort |
| James Billard | $480 | Mar 30, 2019 | — |
| Daniel Hruska | $192 | Mar 30, 2019 | — |
| David Pikey | $480 | Mar 30, 2019 | — |
| Dimitios Kamilis | $480 | Mar 30, 2019 | — |
| QUANTUM CROSSINGS LLC | $1,500 | Mar 30, 2019 | — |
| Brian Hopkins for Chicago | $10,000 | Mar 27, 2019 | — |
| Brian Hopkins for Chicago | $10,000 | Mar 27, 2019 | — |
| F. H. PASCHEN S. N. NIELSEN & Associates LLC | $1,000 | Mar 26, 2019 | — |
| Jason Rahn | $1,000 | Mar 26, 2019 | Good Faith Effort |
| James Houlihan | $1,000 | Mar 26, 2019 | Good Faith Effort |
| Friends for Debra L. Silverstein | $1,000 | Mar 26, 2019 | — |
| KUN CHAE BAE | $1,500 | Mar 26, 2019 | KAM ADVAVTAGE |
| PNC PAC | $1,500 | Mar 26, 2019 | — |
| UFCW LOCAL 881 PAC | $2,500 | Mar 26, 2019 | — |
| All Seasons Insulation INC. | $2,500 | Mar 26, 2019 | — |
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barbara O'Connor | $1,616 | Jun 6, 2019 | x-mas gifts |
| AT & T | $702 | Jun 6, 2019 | phones |
| COM ED | $23 | Jun 6, 2019 | ELECTRIC |
| COM ED | $118 | Jun 6, 2019 | ELECTRIC |
| County Mutual Insurance | $946 | Jun 6, 2019 | auto insurance |
| T- MOBILE | $132 | Jun 6, 2019 | PHONE |
| VERIZON | $204 | Jun 6, 2019 | INTERNET |
| LEXUS FINANCIAL SERVICES | $1,115 | Jun 5, 2019 | car payment |
| RICOH | $425 | Jun 3, 2019 | MISC. |
| CHICAGO FIREHOUSE REST. | $301 | May 21, 2019 | lunch |
| DREAMHOST | $6 | May 21, 2019 | WEB SITE |
| DREAMHOST | $20 | May 21, 2019 | WEB SITE |
| Heather & Vine Floral | $243 | May 21, 2019 | flowers |
| Ready Refresh by Nestle | $129 | May 21, 2019 | services |
| THE IRISH AMERICAN PARTNERSHIP | $2,000 | May 21, 2019 | GOLF |
| MEG SCHAEFER | $875 | May 15, 2019 | consulting |
| Haymarket Group Ltd. | $525 | May 13, 2019 | services |
| Jin An Creative America Inc. | $280 | May 8, 2019 | rent |
| LEXUS FINANCIAL SERVICES | $1,115 | May 5, 2019 | CAR RENTAL |
| COM ED | $23 | May 2, 2019 | ELECTRIC |
| COM ED | $173 | May 2, 2019 | ELECTRIC |
| ROBERT NEWTON | $2,083 | May 1, 2019 | consulting |
| BEST BUY | $603 | May 1, 2019 | TONOR |
| MEG SCHAEFER | $875 | May 1, 2019 | consulting |
| T- MOBILE | $139 | Apr 27, 2019 | PHONE |
| ACTBlue | $10 | Apr 24, 2019 | fee |
| ACTBlue | $10 | Apr 24, 2019 | fee |
| ACTBlue | $30 | Apr 24, 2019 | fee |
| ACTBlue | $40 | Apr 24, 2019 | fee |
| ACTBlue | $59 | Apr 24, 2019 | fee |
| ACTBlue | $59 | Apr 24, 2019 | fee |
| ACTBlue | $59 | Apr 24, 2019 | fee |
| AT & T | $56 | Apr 24, 2019 | phones |
| RICOH | $307 | Apr 24, 2019 | MISC. |
| VERIZON | $204 | Apr 24, 2019 | INTERNET |
| Mid-City Printing | $954 | Apr 23, 2019 | printing |
| Mike Marks | $4,500 | Apr 18, 2019 | services rendered |
| LEXUS ENFORM | $1,246 | Apr 15, 2019 | service on Lexus |
| DREAMHOST | $6 | Apr 14, 2019 | WEB SITE |
| J. S. PALUCH | $70 | Apr 14, 2019 | CHURCH BULLETIN |
| JULIANA'S | $4,000 | Apr 14, 2019 | 2019 campaign event |
| LA VILLA BANQUETS | $1,294 | Apr 14, 2019 | catering |
| Ready Refresh by Nestle | $22 | Apr 14, 2019 | last payment - cancelled |
| THE STRATEGY GROUP INC. | $15,231 | Apr 14, 2019 | MAILING BROCHURES |
| WCPT 820 Radio | $660 | Apr 14, 2019 | campaign radio |
| DREAMHOST | $139 | Apr 8, 2019 | WEB SITE |
| $160 | Apr 8, 2019 | posts | |
| $578 | Apr 8, 2019 | posts | |
| $900 | Apr 8, 2019 | posts | |
| $900 | Apr 8, 2019 | posts | |
| $900 | Apr 8, 2019 | posts | |
| $900 | Apr 8, 2019 | posts | |
| $900 | Apr 8, 2019 | posts | |
| $900 | Apr 8, 2019 | posts | |
| KLOECKNER PREFERRE | $234 | Apr 8, 2019 | FLOWERS |
| LADY GREGORYS | $238 | Apr 8, 2019 | DINNER |
| LEXUS ENFORM | $240 | Apr 8, 2019 | service on Lexus |
| MEG SCHAEFER | $875 | Apr 8, 2019 | consulting |
| OFFICE DEPOT | $9 | Apr 8, 2019 | MISC. |
| OFFICE DEPOT | $180 | Apr 8, 2019 | MISC. |
| OFFICE DEPOT | $198 | Apr 8, 2019 | MISC. |
| SAM'S CLUB | $27 | Apr 8, 2019 | MISC. SUPPLIES |
| SAM'S CLUB | $370 | Apr 8, 2019 | MISC. SUPPLIES |
| University Club | $1,756 | Apr 8, 2019 | 2019 event |
| University Club | $3,000 | Apr 8, 2019 | 2019 event |
| THE STRATEGY GROUP INC. | $77,868 | Apr 6, 2019 | MAILING BROCHURES |
| LEXUS FINANCIAL SERVICES | $1,115 | Apr 5, 2019 | CAR RENTAL |
| OFFICE DEPOT | $165 | Apr 5, 2019 | MISC. |
| ASHLAND ADDISON FLORIST | $215 | Apr 4, 2019 | FLOWERS |
| ASSOCIATED ATTRACTIONS | $725 | Apr 4, 2019 | 2019 float |
| Branch Digital | $270 | Apr 4, 2019 | digital services |
| Haymarket Group Ltd. | $814 | Apr 4, 2019 | services |
| RICOH | $341 | Apr 4, 2019 | MISC. |
| Service Forms & Graphics | $1,404 | Apr 4, 2019 | printing |
| Patrick Lindstrom | $224 | Apr 2, 2019 | services rendered |
| Patrick Lindstrom | $294 | Apr 2, 2019 | services rendered |
| Ian Eulinberg | $525 | Apr 2, 2019 | services rendered |
| Nick Phalen | $570 | Apr 2, 2019 | services rendered |
| Sammy Sanchez | $563 | Apr 2, 2019 | services rendered |
| Colleen Dillon | $500 | Apr 2, 2019 | campaign signs |
| Jin An Creative America Inc. | $1,750 | Apr 2, 2019 | rent |
| ROBERT NEWTON | $2,083 | Apr 1, 2019 | consulting |
| MEG SCHAEFER | $875 | Apr 1, 2019 | consulting |
| Patrick Lindstrom | $653 | Mar 30, 2019 | services rendered |
| Ian Eulinberg | $788 | Mar 30, 2019 | services rendered |
| Nick Phalen | $315 | Mar 30, 2019 | services rendered |
| Sammy Sanchez | $593 | Mar 30, 2019 | services rendered |
| ACTBlue | $0 | Mar 30, 2019 | fee |
| ACTBlue | $8 | Mar 30, 2019 | fee |
| ACTBlue | $8 | Mar 30, 2019 | fee |
| ACTBlue | $8 | Mar 30, 2019 | fee |
| ACTBlue | $20 | Mar 30, 2019 | fee |
| ACTBlue | $20 | Mar 30, 2019 | fee |
| ACTBlue | $20 | Mar 30, 2019 | fee |
| ACTBlue | $20 | Mar 30, 2019 | fee |
| ACTBlue | $40 | Mar 30, 2019 | fee |
| ACTBlue | $59 | Mar 30, 2019 | fee |
| AT & T | $347 | Mar 30, 2019 | TELEPHONE |
| COM ED | $21 | Mar 30, 2019 | ELECTRIC |
| COM ED | $182 | Mar 30, 2019 | ELECTRIC |
this site uses cookies to serve ads. privacy policy