| Democratic Party of Illinois |
$375.00 |
2016-04-14 |
Computer - software (voter database) |
| Cigars International |
$349.96 |
2016-06-02 |
Promotional items |
| VCG Uniforms |
$329.70 |
2016-05-26 |
Graphic design |
| Glenbard East Boys Basketball |
$325.00 |
2016-05-04 |
Donation - Summer Basketball Shootout |
| Riverside Brookfield High School |
$310.00 |
2016-05-04 |
Donation - Summer Basketball Shootout |
| Lisa Collina |
$300.00 |
2016-06-16 |
Event Planner for Fundraiser on 6/16/2016 |
| Ridgewood High School |
$295.00 |
2016-05-04 |
Donation - Summer Basketball Shootout |
| Chicago Cubs |
$280.92 |
2016-06-02 |
Promotional items |
| Village Independent Party |
$260.00 |
2016-06-21 |
Donation for fundraiser |
| Old Ebbitt Grill |
$255.43 |
2016-04-18 |
Meals |
| Friends Against Cancer |
$250.00 |
2016-04-18 |
Donation - Lunch Sponsor |
| Berwyn North School District 98 Educational Foundation |
$250.00 |
2016-04-15 |
Donation for fundraiser |
| Berwyn Fire Fighters Union Local 506 |
$250.00 |
2016-05-11 |
Golf Sponsor |
| Hawthorne Race Course |
$240.00 |
2016-06-16 |
Gratuity for Bar Bill (fundraiser held on 6/16/2016) |
| GoDaddy Operating Co., LLC |
$236.38 |
2016-06-09 |
Retain Domain Names |
| Cigars International |
$219.88 |
2016-05-26 |
Promotional items |
| Lisa Curcio |
$200.00 |
2016-06-16 |
Hostess for fundraiser event on 6/16/2016 |
| Constant Contact |
$198.75 |
2016-06-09 |
E-mail Services |
| Computers Nationwide LLC |
$195.00 |
2016-05-18 |
Computer - maintenance |
| Bettina Hernandez |
$192.00 |
2016-04-08 |
Stipend |
| Deluxe Check Printing Services & Products |
$180.35 |
2016-05-17 |
Reorder For Check Printing |
| Deluxe Check Printing Services & Products |
$180.35 |
2016-05-11 |
Ordered Checks and Deposit Slips |
| Computers Nationwide LLC |
$175.00 |
2016-04-29 |
Computer - maintenance |
| ComEd |
$169.43 |
2016-05-10 |
Utilities |
| Georgia Brown's |
$165.00 |
2016-04-18 |
Meals |
| ComEd |
$141.64 |
2016-04-11 |
Utilities |
| ComEd |
$134.17 |
2016-06-08 |
Utilities |
| NICOR Gas |
$103.96 |
2016-04-13 |
Utilities |
| Virginia Pacheco |
$100.00 |
2016-04-12 |
Bereavement |
| Bolingbrook Golf Club |
$95.13 |
2016-04-01 |
Meals |
| Deluxe Check Printing Services & Products |
$77.79 |
2016-04-08 |
Printing - Bank deposit slips |
| Computers Nationwide LLC |
$71.25 |
2016-06-01 |
Provided assistance to correct phone greeting |
| Bettina Hernandez |
$60.00 |
2016-04-22 |
Stipend |
| Virginia Pacheco |
$35.78 |
2016-04-15 |
Reimbursed for purchase of cake for employee birthday |
| NICOR Gas |
$33.36 |
2016-06-11 |
Utilities |
| NICOR Gas |
$30.89 |
2016-05-12 |
Utilities |
| Constant Contact |
$20.19 |
2016-04-22 |
New E-mail Start Up |