| Future Link IT |
$417.00 |
2026-01-09 |
Internet installation |
| Amazon.com Services LLC |
$390.58 |
2026-01-06 |
Supplies |
| Elgin Area Chamber of Commerce |
$375.00 |
2026-01-27 |
Sponsorship |
| The City of Elgin |
$350.00 |
2026-03-11 |
Sponsorship |
| United Airlines |
$307.43 |
2026-03-30 |
Transportation |
| Gilmore Marketing Concepts, Inc |
$300.00 |
2026-01-13 |
Printing |
| Amazon.com Services LLC |
$288.47 |
2026-02-13 |
Supplies |
| James Harvey Photography |
$275.00 |
2026-03-02 |
Photoshoot |
| H&R Block |
$270.00 |
2026-01-27 |
Tax prep services |
| Comcast bill pay |
$264.98 |
2026-01-12 |
Phones/internet |
| Comcast bill pay |
$264.92 |
2026-02-11 |
Phones/internet |
| People for JGR 2026 |
$250.00 |
2026-03-03 |
Contribution |
| Timothy Williams |
$250.00 |
2026-01-12 |
Campaign work |
| Go Daddy |
$239.98 |
2026-02-02 |
Web expenses |
| Las Gorditas De Don Angel |
$229.21 |
2026-03-02 |
Meals |
| Bennigan's |
$220.83 |
2026-03-18 |
Meals |
| Nicor Gas |
$201.77 |
2026-03-20 |
Utilities |
| Future Link IT |
$200.00 |
2026-03-04 |
Security services |
| Paul's Family Restaurant |
$193.96 |
2026-03-16 |
Meals |
| Personalization Mall |
$182.24 |
2026-01-05 |
Gifts |
| Zoom Video Communications, Inc. |
$169.90 |
2026-03-17 |
Subscription |
| ComEd |
$166.59 |
2026-03-26 |
Utilities |
| PNC Bank |
$155.00 |
2026-02-02 |
Bank fees |
| ComEd |
$140.27 |
2026-03-26 |
Utilities |
| Nicor Gas |
$138.42 |
2026-01-26 |
Utilities |
| Paul's Family Restaurant |
$138.25 |
2026-02-02 |
Meals |
| Nicor Gas |
$136.29 |
2026-02-23 |
Utilities |
| Comcast bill pay |
$132.30 |
2026-03-11 |
Phones/internet |
| Future Link IT |
$131.38 |
2026-02-09 |
Security services |
| ComEd |
$125.80 |
2026-01-29 |
Utilities |
| Nicor Gas |
$124.14 |
2026-03-20 |
Utilities |
| ComEd |
$106.87 |
2026-02-23 |
Utilities |
| Town & Country Flowers |
$99.79 |
2026-03-12 |
Memorial |
| Amazon.com Services LLC |
$99.50 |
2026-02-13 |
Supplies |
| Primo Water |
$94.15 |
2026-02-05 |
Water |
| Town & Country Flowers |
$83.52 |
2026-02-23 |
Memorial |
| Lyft, Inc. |
$80.49 |
2026-01-16 |
Transportation |
| Town & Country Flowers |
$78.09 |
2026-02-05 |
Memorial |
| Elgin Area Chamber of Commerce |
$70.00 |
2026-02-10 |
Sponsorship |
| Primo Water |
$69.64 |
2026-03-30 |
Water |
| PNC Bank |
$65.00 |
2026-03-02 |
Bank fees |
| PNC Bank |
$60.00 |
2026-01-02 |
Bank fees |
| Amazon.com Services LLC |
$59.46 |
2026-03-10 |
Supplies |
| Google |
$57.00 |
2026-03-02 |
Web expenses |
| Google |
$55.20 |
2026-01-02 |
Web expenses |
| Google |
$55.20 |
2026-02-02 |
Web expenses |
| Amazon.com Services LLC |
$36.84 |
2026-03-02 |
Supplies |
| Amazon.com Services LLC |
$34.21 |
2026-03-09 |
Supplies |
| Lyft, Inc. |
$27.05 |
2026-01-16 |
Transportation |
| Amazon.com Services LLC |
$26.53 |
2026-03-11 |
Supplies |