| AT & T Mobility |
$420.23 |
2014-10-15 |
Cell Phone |
| AT & T Mobility |
$415.23 |
2014-12-18 |
Cell Phone |
| Aaron Pracz |
$415.00 |
2014-11-20 |
Intern Program |
| BlueCross BlueShield of Illinois |
$411.78 |
2014-10-12 |
Insurance-Soch |
| BlueCross BlueShield of Illinois |
$411.78 |
2014-10-12 |
Insurance-Daley |
| BlueCross BlueShield of Illinois |
$402.97 |
2014-10-12 |
Insurance-Stefanski |
| BlueCross BlueShield of Illinois |
$402.97 |
2014-11-11 |
Insurance-Stefanski |
| BlueCross BlueShield of Illinois |
$402.97 |
2014-10-12 |
Insurance-Barry |
| Richard M. Bossert |
$400.00 |
2014-10-29 |
Mileage |
| Richard M. Bossert |
$400.00 |
2014-10-01 |
Mileage |
| Michael Smaniotto |
$399.30 |
2014-10-01 |
Mileage |
| State Street Investments LLC |
$395.00 |
2014-10-31 |
Housing-Staff |
| Eric Pulia |
$394.75 |
2014-10-29 |
Payroll |
| Eric Pulia |
$394.75 |
2014-10-12 |
Payroll |
| Cara Adkins |
$394.75 |
2014-11-11 |
Payroll |
| Allyson Plonka |
$394.75 |
2014-10-01 |
Payroll |
| Cara Adkins |
$394.75 |
2014-10-01 |
Payroll |
| Cara Adkins |
$394.75 |
2014-10-12 |
Payroll |
| Cara Adkins |
$394.75 |
2014-10-29 |
Payroll |
| Eric Pulia |
$394.75 |
2014-11-11 |
Payroll |
| Eric Pulia |
$394.75 |
2014-10-01 |
Payroll |
| Department of Central Management Services |
$393.09 |
2014-11-14 |
Insurance-Sikes |
| Department of Central Management Services |
$393.09 |
2014-10-10 |
Insurance-Sikes |
| Chicago Office Technology Gp |
$382.15 |
2014-10-01 |
Office Equipment |
| Wendy Calderon |
$378.97 |
2014-10-01 |
Payroll |
| BlueCross BlueShield of Illinois |
$375.80 |
2014-10-12 |
Insurance-Bethel |
| Raymond Soch |
$375.00 |
2014-10-29 |
Travel Expenses |
| Christopher Bethel |
$375.00 |
2014-10-29 |
Travel Expense |
| Chris Guy |
$375.00 |
2014-10-29 |
Mileage |
| Kara Slusser |
$375.00 |
2014-10-29 |
Travel Expense |
| Cara Adkins |
$375.00 |
2014-10-29 |
Travel Expense |
| Garrett Hill |
$375.00 |
2014-10-29 |
Mileage |
| James Daley |
$375.00 |
2014-10-29 |
Travel Expenses |
| Caleb Markey |
$375.00 |
2014-10-29 |
Travel Expense |
| Chicago Office Technology Gp |
$360.34 |
2014-11-25 |
Office Equipment |
| Holeshot Design Studio |
$357.75 |
2014-12-08 |
Signage |
| Benjamin Tracy |
$350.87 |
2014-10-15 |
Payroll |
| Abraham Levy |
$350.00 |
2014-10-21 |
Travel |
| Compass Consulting |
$334.15 |
2014-10-10 |
Advocacy Calls |
| Laura Woskobnick |
$332.50 |
2014-11-10 |
Intern Program |
| Travis Akin |
$327.57 |
2014-10-29 |
Payroll |
| Travis Akin |
$327.56 |
2014-10-12 |
Payroll |
| Travis Akin |
$327.56 |
2014-11-11 |
Payroll |
| Travis Akin |
$327.56 |
2014-10-01 |
Payroll |
| Aaron Pracz |
$320.00 |
2014-10-01 |
Intern Program |
| Marlene Mahon |
$300.00 |
2014-10-31 |
Housing-Hill |
| Noah Ichen |
$290.00 |
2014-10-15 |
Intern Program |
| Internal Revenue Service |
$280.36 |
2014-11-07 |
Tax |
| Jamestown Associates |
$275.00 |
2014-10-31 |
Media Delivery |
| Jamestown Associates |
$275.00 |
2014-10-31 |
Media Delivery |