| Friends of Camille Y. Lilly |
$250.00 |
2015-04-22 |
Camille Lilly, STATE HOUSE 78th IL |
| Friends of Robert Martwick |
$250.00 |
2015-05-20 |
Robert Martwick, STATE HOUSE 19th IL |
| Friends of Tim Butler |
$250.00 |
2015-04-22 |
Tim Butler, STATE HOUSE 87th IL |
| Sam McCann for Senate |
$250.00 |
2015-06-17 |
Sam McCann, STATE SENATE 50th IL |
| Friends of Carol Sente |
$250.00 |
2015-04-22 |
Carol Sente, STATE HOUSE 59th IL |
| St Louis Cardinals |
$250.00 |
2015-06-30 |
Deposit for 6/26/15 Cubs at Cardinals Box with Sen Manar. Split with ABDI |
| Citizens to Elect Ron Sandack |
$250.00 |
2015-06-08 |
Ronald Sandack, STATE HOUSE 81st IL |
| Friends for Anna Moeller |
$250.00 |
2015-04-22 |
Anna Moeller, STATE HOUSE 43rd IL |
| David McSweeney for State Representative |
$250.00 |
2015-06-08 |
David McSweeney, STATE HOUSE 52nd IL |
| Smitty's Collectables |
$225.00 |
2015-04-22 |
RWB supplies |
| Hampton Inn Chicago Downtown/Mag Mile |
$221.80 |
2015-04-30 |
lodging expense |
| Sir Speedy Printing |
$202.50 |
2015-04-30 |
Convention fundraiser program printing |
| Friends of Napoleon Harris |
$200.00 |
2015-06-08 |
Napolean Harris, STATE SENATE 15th IL |
| Sir Speedy Printing |
$188.76 |
2015-04-30 |
print June golf bro |
| ICUL disbursements |
$181.87 |
2015-04-30 |
postage reimbursement |
| ICUL disbursements |
$181.87 |
2015-06-30 |
April Postage |
| Alloya Corporate FCU |
$175.00 |
2015-05-20 |
refund FCU June golf registration |
| ICUL disbursements |
$161.75 |
2015-04-30 |
Bev. Exp. 3/16/15 ICUL Reception |
| ICUL disbursements |
$156.25 |
2015-06-30 |
Beverages for 5/4/15 ICUL reception |
| Bags amp; Bows by Deluxe |
$155.72 |
2015-04-30 |
bags and tissue for convention event |
| CULAC |
$150.00 |
2015-05-01 |
individual membership |
| ICUL disbursements |
$147.50 |
2015-06-30 |
Beverages for ICUL reception on 4/27/15 |
| Sir Speedy Printing |
$140.00 |
2015-04-30 |
Print Spring Golf bro |
| ICUL disbursements |
$118.00 |
2015-04-30 |
Bev. Exp. 3/23/15 ICUL Reception. Joint with P. McGuire |
| ICUL disbursements |
$118.00 |
2015-04-30 |
Bev. Exp. 3/23/15 ICUL Reception. Joint with Van Pelt |
| PayPal |
$92.79 |
2015-06-30 |
June fees |
| ICUL disbursements |
$88.75 |
2015-04-30 |
Bev.Exp. 3/9/15 ICUL Reception Joint with LaHood amp; Bivins |
| ICUL disbursements |
$88.75 |
2015-04-30 |
Bev. Exp. ICUL Reception 3/8/15 joint with Barickman amp; Bivens |
| ICUL disbursements |
$88.75 |
2015-04-30 |
Bev. Exp. ICUL Reception 3/9/15 Joint with Barickman amp; LaHood |
| ICUL disbursements |
$71.61 |
2015-06-30 |
reimburse May postage |
| ICUL disbursements |
$60.00 |
2015-04-30 |
Supplies |
| ICUL disbursements |
$44.31 |
2015-06-30 |
Reimburse April Copier |
| Sir Speedy Printing |
$39.20 |
2015-04-30 |
June golf outing |
| CULAC |
$35.00 |
2015-06-29 |
ind. cont |
| Sir Speedy Printing |
$30.00 |
2015-04-30 |
printing |
| Alloya Corporate FCU |
$26.80 |
2015-04-30 |
April bank fees |
| ICUL disbursements |
$25.55 |
2015-04-30 |
copier reimbursement |
| ICUL disbursements |
$14.07 |
2015-06-30 |
Reimburse May copier |
| PayPal |
$10.76 |
2015-05-31 |
paypal fees |
| Alloya Corporate FCU |
$3.95 |
2015-05-31 |
May bank fees |
| Alloya Corporate FCU |
$2.40 |
2015-06-30 |
June fees |