| Bonny Bumiller |
$500.43 |
2026-03-04 |
Staff Salary |
| Bonny Bumiller |
$500.43 |
2026-02-19 |
Staff Salary |
| Bonny Bumiller |
$500.43 |
2026-03-19 |
Staff Salary |
| Bonny Bumiller |
$500.28 |
2026-01-16 |
Staff Salary |
| Bonny Bumiller |
$500.28 |
2026-01-02 |
Staff Salary |
| Friends of Barrett F. Pedersen |
$500.00 |
2026-02-23 |
Contribution |
| One Earth Film Festival |
$500.00 |
2026-03-24 |
Sponsorship |
| ZERO Prostate Cancer |
$500.00 |
2026-03-17 |
Donation |
| Kathleen Burna |
$499.22 |
2026-01-22 |
Staff Salary |
| Joseph's Fine Cuisine |
$487.68 |
2026-03-31 |
Meals |
| Wednesday Journal |
$475.00 |
2026-03-04 |
Ads |
| Flourish with CID |
$469.00 |
2026-01-26 |
Flowers |
| Flourish with CID |
$469.00 |
2026-01-20 |
Flowers |
| Waste Management Service Center |
$457.32 |
2026-02-25 |
Trash Service |
| London House |
$444.76 |
2026-03-30 |
Staff lodging |
| Waste Management Service Center |
$443.74 |
2026-03-27 |
Trash Service |
| Waste Management Service Center |
$437.86 |
2026-01-27 |
Trash Service |
| Gusto |
$427.18 |
2026-01-22 |
Payroll Taxes |
| Vele |
$422.66 |
2026-02-18 |
Meals |
| Gusto |
$400.00 |
2026-02-03 |
Payroll Services |
| Gusto |
$400.00 |
2026-01-02 |
Payroll Services |
| Gusto |
$400.00 |
2026-03-04 |
Payroll Services |
| Joseph's Fine Cuisine |
$379.86 |
2026-02-26 |
Meals |
| Hilton Chicago |
$368.60 |
2026-03-30 |
Staff Lodging |
| Comcast Financial Agency Corporation |
$367.65 |
2026-02-04 |
Phones & internet |
| Comcast Financial Agency Corporation |
$367.65 |
2026-03-03 |
Phones & internet |
| Comcast Financial Agency Corporation |
$363.03 |
2026-01-05 |
Phones & internet |
| Luminary Kitchen and Provisions |
$362.85 |
2026-03-31 |
Meals |
| Flourish with CID |
$354.25 |
2026-02-19 |
Flowers |
| Mel-O-Cream Donuts |
$350.32 |
2026-02-18 |
Meals |
| Eileen Molony Photography |
$350.00 |
2026-01-30 |
Photography Services |
| Hy-Vee |
$341.62 |
2026-02-11 |
Supplies |
| Crains Chicago Business |
$338.00 |
2026-03-18 |
Subscription |
| NGP/VAN |
$336.00 |
2026-02-02 |
Subscription |
| NGP/VAN |
$336.00 |
2026-03-09 |
Subscription |
| NGP/VAN |
$336.00 |
2026-03-02 |
Subscription |
| Nicor Gas |
$306.20 |
2026-02-27 |
Utilities |
| Black Wings Limo |
$305.76 |
2026-01-26 |
Transportation |
| London House |
$297.42 |
2026-03-30 |
Staff lodging |
| Iron Mountain |
$281.47 |
2026-01-21 |
Shredding |
| Iron Mountain |
$280.53 |
2026-03-23 |
Shredding |
| Cafe Moxo |
$278.04 |
2026-03-25 |
Meals |
| Wednesday Journal |
$275.00 |
2026-03-04 |
Ads |
| Wednesday Journal |
$275.00 |
2026-03-04 |
Ads |
| Nicor Gas |
$268.83 |
2026-01-23 |
Utilities |
| Cystic Fibrosis Foundation |
$256.25 |
2026-01-28 |
Donation |
| Bernie & Betty's Pizza |
$253.56 |
2026-02-09 |
Meals |
| Nicor Gas |
$253.27 |
2026-02-23 |
Utilities |
| Lincoln Elementary School PTO |
$250.00 |
2026-02-04 |
Donation |
| Wednesday Journal |
$250.00 |
2026-03-04 |
Ads |