| Jamestown Associates |
$275.00 |
2014-10-31 |
Media Delivery |
| Diana Paluch |
$268.30 |
2014-11-04 |
Campaign Work |
| Fairfield Inn-Bourbonnais |
$255.82 |
2014-12-10 |
Lodging for Staff |
| Country Inn-Elk Grove |
$255.36 |
2014-11-05 |
Lodging |
| Keystroke Graphics |
$255.00 |
2014-10-03 |
Printing |
| Elizabeth Mackey |
$250.00 |
2014-11-04 |
Intern Program |
| The Illinois Observer |
$250.00 |
2014-12-19 |
Media |
| Emma Levich |
$250.00 |
2014-11-04 |
Intern Program |
| Matthew Eastman |
$250.00 |
2014-10-03 |
Travel Expense |
| Alexis Sibley |
$250.00 |
2014-11-04 |
Intern Program |
| Alexandra Lowden |
$250.00 |
2014-11-04 |
Intern Program |
| Megan Pajak |
$250.00 |
2014-11-04 |
Intern Program |
| Internal Revenue Service |
$228.18 |
2014-10-29 |
Tax |
| Matthew Eastman |
$225.00 |
2014-10-29 |
Travel Expense |
| Nathan Stamp |
$225.00 |
2014-10-29 |
Travel Expense |
| Curt Morris |
$225.00 |
2014-10-29 |
Travel |
| Wendy Calderon |
$225.00 |
2014-10-29 |
Travel Expense |
| Melissa Clark Burns |
$225.00 |
2014-10-29 |
Travel Expense |
| Dane Thull |
$225.00 |
2014-10-29 |
Mileage |
| Joel Sikes |
$225.00 |
2014-10-29 |
Travel |
| Cecilia Pivarunas |
$225.00 |
2014-10-29 |
Travel Expense |
| Aaron Pracz |
$217.50 |
2014-10-15 |
Intern Program |
| Quill Corporation |
$210.20 |
2014-10-15 |
Office Supplies |
| Buford Hart |
$210.00 |
2014-11-10 |
Intern Program |
| Fairfield Inn-Mt. Vernon |
$207.18 |
2014-12-10 |
Lodging for Staff |
| Hilton Garden Inn - Springfield |
$189.28 |
2014-11-21 |
Lodging |
| The Parthenon restaurant |
$188.70 |
2014-11-03 |
Food for Staff |
| Compass Consulting |
$182.99 |
2014-11-14 |
Advocacy Calls |
| Mansion View Inn & Suites |
$179.18 |
2014-11-19 |
Lodging for Staff |
| Hilton Garden Inn - Springfield |
$175.17 |
2014-11-21 |
Lodging |
| 34 Publishing |
$175.00 |
2014-10-31 |
Printing |
| Abraham Levy |
$175.00 |
2014-10-29 |
Travel |
| Staples - Willowbrook |
$168.17 |
2014-12-02 |
Office Supplies |
| Celtic Mist |
$168.00 |
2014-11-20 |
Food for Staff |
| Com Ed |
$165.37 |
2014-10-10 |
Utilities-Electric |
| Aaron Pracz |
$165.00 |
2014-10-20 |
Intern Program |
| Com Ed |
$157.32 |
2014-11-07 |
Utilities-Electric |
| Mansion View Inn & Suites |
$156.78 |
2014-11-19 |
Lodging for Staff |
| Chicago Office Technology Gp |
$154.30 |
2014-12-05 |
Office Equipment |
| Glen Solo |
$150.00 |
2014-10-15 |
Intern Program |
| Com Ed |
$141.81 |
2014-12-11 |
Utilities-Electric |
| Wish Cleaning |
$140.00 |
2014-12-05 |
Office |
| Wish Cleaning |
$140.00 |
2014-10-29 |
Office |
| Glen Solo |
$140.00 |
2014-10-01 |
Intern Program |
| Wish Cleaning |
$140.00 |
2014-10-01 |
Office |
| First Natl Bank LaGrange |
$130.00 |
2014-10-27 |
Bank Charge |
| Staples - Willowbrook |
$123.27 |
2014-10-10 |
Office Supplies |
| Keystroke Graphics |
$115.00 |
2014-10-15 |
Printing |
| Keystroke Graphics |
$115.00 |
2014-10-31 |
Printing |
| Intuit |
$108.50 |
2014-10-29 |
Payroll Service |