| # |
SB17 |
COM |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
July 1, 2014 |
$25,000.00 |
Dues |
| # |
SB21 |
ORG |
Chase Visa |
La. |
Aug. 20, 2014 |
$6,638.40 |
Book bags |
| # |
SB17 |
ORG |
Salsedo Press |
Ill. |
July 9, 2014 |
$4,034.00 |
Printing |
| # |
SB17 |
COM |
CapitolOne Spark Business Card. |
Ill. |
July 31, 2014 |
$3,855.48 |
Credit card payment |
| # |
SB17 |
ORG |
J. Pope Consulting, LLC |
Md. |
Aug. 30, 2014 |
$3,500.00 |
Fundraising Consultant |
| # |
SB17 |
ORG |
J. Pope Consulting, LLC |
Md. |
Aug. 1, 2014 |
$3,500.00 |
Fundraising Consultant |
| # |
SB17 |
ORG |
J. Pope Consulting, LLC |
Md. |
July 9, 2014 |
$3,500.00 |
Fundraising Consultant |
| # |
SB17 |
COM |
CapitolOne Spark Business Card. |
Ill. |
Sept. 30, 2014 |
$3,123.88 |
Credit card payment |
| # |
SB21 |
COM |
Citizens for Davis |
Ill. |
Sept. 23, 2014 |
$3,000.00 |
Donation |
| # |
SB17 |
ORG |
Ashanta House |
Ill. |
Sept. 3, 2014 |
$3,000.00 |
Catering |
| # |
SB20C |
COM |
Realtors PAC |
Ill. |
Sept. 15, 2014 |
$3,000.00 |
|
| # |
SB17 |
COM |
CapitolOne Spark Business Card. |
Ill. |
July 31, 2014 |
$2,757.85 |
Credit card payment |
| # |
SB17 |
IND |
Haskins, Jefferson |
Ill. |
Aug. 21, 2014 |
$2,300.00 |
Tax Preparation |
| # |
SB21 |
COM |
CapitolOne Spark Business Card. |
Ill. |
July 31, 2014 |
$1,658.06 |
Credit card payment |
| # |
SB17 |
COM |
CapitolOne Spark Business Card. |
Ill. |
Sept. 30, 2014 |
$1,558.03 |
Credit card payment |
| # |
SB17 |
COM |
CapitolOne Spark Business Card. |
Ill. |
Aug. 25, 2014 |
$1,445.76 |
Credit card payment |
| # |
SB21 |
ORG |
DLV |
Ill. |
Aug. 25, 2014 |
$1,355.00 |
Tee Shirts |
| # |
SB17 |
ORG |
WVON Radio |
Ill. |
Aug. 12, 2014 |
$900.00 |
Air time |
| # |
SB17 |
ORG |
Po Boy Jim |
D.C. |
Sept. 11, 2014 |
$849.00 |
Fund raiser |
| # |
SB17 |
ORG |
M. K. Brody |
Ill. |
July 16, 2014 |
$740.00 |
Campaign materials |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Sept. 16, 2014 |
$714.81 |
Wireless Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
July 21, 2014 |
$709.12 |
Wireless service |
| # |
SB21 |
ORG |
EBony Bus Company |
Ill. |
Sept. 20, 2014 |
$700.00 |
Transportation |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Aug. 5, 2014 |
$682.94 |
Wireless Service |
| # |
SB17 |
COM |
National Democratic Club |
D.C. |
Aug. 18, 2014 |
$662.20 |
Fund raiser |
| # |
SB21 |
ORG |
Corinthian Temple COGIC |
Ill. |
Aug. 7, 2014 |
$650.00 |
Tickets |
| # |
SB21 |
ORG |
Tea Rose Educational Foundation |
Ill. |
Sept. 6, 2014 |
$650.00 |
Tickets |
| # |
SB21 |
ORG |
Associated Attractions |
Ill. |
Sept. 5, 2014 |
$625.00 |
Float |
| # |
SB17 |
ORG |
Salsedo Press |
Ill. |
Sept. 11, 2014 |
$612.00 |
Printing |
| # |
SB21 |
ORG |
United Airlines |
Ill. |
Aug. 20, 2014 |
$564.40 |
Airline tickets |
| # |
SB17 |
ORG |
Challenge Prints & Design |
Ill. |
July 21, 2014 |
$525.00 |
Printing |
| # |
SB17 |
IND |
Spain, Rickey |
Ill. |
Aug. 29, 2014 |
$500.00 |
Office Rent |
| # |
SB17 |
IND |
Spain, Rickey |
Ill. |
Aug. 1, 2014 |
$500.00 |
Office Rent |
| # |
SB17 |
IND |
Spain, Rickey |
Ill. |
July 1, 2014 |
$500.00 |
Office rent |
| # |
SB21 |
IND |
Leong, Trudy |
Ill. |
Aug. 2, 2014 |
$500.00 |
Picnic & Parade Support |
| # |
SB17 |
IND |
Davis, Wallace |
Ill. |
Aug. 10, 2014 |
$500.00 |
Facility rental |
| # |
SB21 |
IND |
Hall, Juwan |
Ill. |
Aug. 2, 2014 |
$500.00 |
Support for picnic & parade event |
| # |
SB17 |
IND |
Rickman, Sharidan |
Ill. |
Aug. 2, 2014 |
$500.00 |
canvassing |
| # |
SB17 |
ORG |
Postmaster |
Ill. |
Aug. 15, 2014 |
$490.00 |
Postage |
| # |
SB17 |
ORG |
Postmaster |
Ill. |
Sept. 19, 2014 |
$490.00 |
Postage |
| # |
SB17 |
IND |
Teague, Christopher |
Ill. |
July 21, 2014 |
$450.00 |
purchase & maintenance program |
| # |
SB17 |
ORG |
Midnight Star Tours |
Ill. |
Sept. 19, 2014 |
$450.00 |
Transportation |
| # |
SB17 |
COM |
National Democratic Club |
D.C. |
Aug. 18, 2014 |
$407.80 |
Fund raising |
| # |
SB21 |
IND |
Baines, Zakiyah |
Ill. |
Aug. 2, 2014 |
$400.00 |
Support for PIcnic & Parade |
| # |
SB21 |
IND |
Baines, Zakiyah |
Ill. |
July 18, 2014 |
$400.00 |
Support for PIcnic & Parade |
| # |
SB21 |
IND |
Brown, Thronell |
Ill. |
Aug. 17, 2014 |
$400.00 |
PIcnic & Parade Support |
| # |
SB17 |
IND |
Roberts, Jonathan |
Ill. |
Aug. 15, 2014 |
$400.00 |
Canvassing |
| # |
SB17 |
ORG |
AT & T |
Ill. |
Aug. 4, 2014 |
$375.73 |
Telephone service |
| # |
SB21 |
ORG |
House of Prayer |
Ill. |
July 14, 2014 |
$320.00 |
Tickets |
| # |
SB17 |
ORG |
U-Haul & Storage |
Ill. |
Aug. 18, 2014 |
$312.81 |
Truck rental |
| # |
SB17 |
IND |
McDonald, Keith |
Ill. |
Aug. 27, 2014 |
$300.00 |
Videographer |
| # |
SB17 |
IND |
Nelson, Larry |
Ill. |
Aug. 8, 2014 |
$300.00 |
Canvassing |
| # |
SB17 |
ORG |
Target |
Ill. |
Aug. 27, 2014 |
$275.00 |
Fund raising |
| # |
SB21 |
IND |
Orange, Fannie |
Ill. |
July 14, 2014 |
$250.00 |
Donation |
| # |
SB21 |
ORG |
Prissy Productions |
Ill. |
July 22, 2014 |
$250.00 |
Donation |
| # |
SB21 |
ORG |
New Morning Star MB Church |
Ill. |
July 20, 2014 |
$250.00 |
Donation |
| # |
SB21 |
ORG |
Hippity Hop |
Ill. |
Aug. 15, 2014 |
$250.00 |
Inflatable rental |
| # |
SB21 |
ORG |
Chicago Defender Charities |
Ill. |
Aug. 5, 2014 |
$250.00 |
Donation |
| # |
SB21 |
ORG |
Apostle Emmanuel Dada |
Ill. |
Aug. 27, 2014 |
$250.00 |
Event Support |
| # |
SB17 |
IND |
Roberts, Jonathan |
Ill. |
Aug. 14, 2014 |
$250.00 |
Transporting supplies |
| # |
SB21 |
IND |
Davis, B. L. |
Ill. |
Aug. 5, 2014 |
$250.00 |
Picnic & Parade Worker |
| # |
SB21 |
ORG |
Friends of Marc Loveless |
Ill. |
Aug. 4, 2014 |
$240.00 |
Donatioan |
| # |
SB21 |
IND |
Roberts, Jonathan |
Ill. |
July 29, 2014 |
$235.00 |
6 laborers Unloading 25,000 books |
| # |
SB17 |
ORG |
Westside Center for Truth for Better Living |
Ill. |
Sept. 3, 2014 |
$200.00 |
Ad |
| # |
SB17 |
IND |
Rice, Charles |
Ill. |
Aug. 9, 2014 |
$200.00 |
Flyer distribution |
| # |
SB17 |
IND |
Roberts, Jonathan |
Ill. |
Sept. 1, 2014 |
$200.00 |
Transporting goods |
| # |
SB21 |
IND |
Logan, Cherita |
Ill. |
Aug. 21, 2014 |
$200.00 |
Coordinator for picnic & parade |
| # |
SB17 |
IND |
Baines, Ester |
Ill. |
Sept. 23, 2014 |
$200.00 |
Canvassing |
| # |
SB17 |
IND |
Reese, Harry |
Ill. |
Aug. 9, 2014 |
$200.00 |
Flyer distribution |
| # |
SB17 |
IND |
Rice, Charles |
Ill. |
Aug. 3, 2014 |
$200.00 |
Flyer distribution |
| # |
SB17 |
ORG |
AT & T |
Ill. |
Sept. 16, 2014 |
$184.72 |
Telephone service |
| # |
SB17 |
ORG |
DLV |
Ill. |
Aug. 4, 2014 |
$175.00 |
Printing |
| # |
SB21 |
IND |
Moorer, Gerard |
Ill. |
Aug. 18, 2014 |
$150.07 |
Reimbursement for electronic equipment |
| # |
SB21 |
IND |
Davis, B. L. |
Ill. |
July 17, 2014 |
$150.00 |
Picnic & Parade Worker |
| # |
SB21 |
IND |
Moorer, Gerard |
Ill. |
Aug. 18, 2014 |
$150.00 |
DJ for PIcnic |
| # |
SB17 |
IND |
Teague, Christopher |
Ill. |
Aug. 25, 2014 |
$75.00 |
Computer set up |
| # |
SB17 |
ORG |
M. K. Brody |
Ill. |
July 16, 2014 |
$65.31 |
Campaign materials |
| # |
SB17 |
IND |
Teague, Christopher |
Ill. |
July 21, 2014 |
$50.00 |
Software package |