| LBH Chicago LLC |
$4,000.00 |
2016-06-13 |
Consulting |
| LBH Chicago LLC |
$2,000.00 |
2016-04-20 |
Consulting |
| Doubletree Hotels |
$500.64 |
2016-05-31 |
Staff lodging |
| Riverview Tavern & Robey Pizza |
$493.00 |
2016-06-28 |
Constituent Event |
| NGP VAN |
$450.00 |
2016-06-02 |
Voter file |
| Planned Parenthood Illinois Action PAC |
$325.00 |
2016-04-04 |
Contribution |
| Wyndham Springfield |
$304.53 |
2016-05-13 |
Staff lodging expense |
| Durkin's Chicago |
$281.00 |
2016-06-29 |
Pride Parade Event |
| Lakeview Chamber of Commerce |
$275.00 |
2016-05-24 |
Membership |
| Illinois Environmental Council |
$250.00 |
2016-06-14 |
Membership |
| Friends of Jahn |
$250.00 |
2016-06-16 |
Jahn Rock n Roll |
| Conference of Women Legislators |
$250.00 |
2016-04-28 |
Annual Celebration |
| Windy City Media Group |
$246.67 |
2016-06-24 |
Advertising |
| Constant Contact |
$217.43 |
2016-06-08 |
E-mail services |
| Constant Contact |
$207.19 |
2016-04-08 |
E-mail services |
| Constant Contact |
$207.19 |
2016-05-09 |
E-mail services |
| Friends of Lincoln |
$200.00 |
2016-06-15 |
Donation |
| Friends of Alcott |
$200.00 |
2016-04-01 |
Alcott Gala |
| Waters Today |
$200.00 |
2016-06-22 |
Walkathon |
| Sierra Club Illinois |
$200.00 |
2016-06-06 |
Contribution |
| Northcenter Neighborhood Association |
$200.00 |
2016-06-14 |
Garden Walk Sponsorship |
| Raise Your Hand |
$200.00 |
2016-04-11 |
Donation |
| Public Good Software |
$200.00 |
2016-04-05 |
Donation |
| Jason Vurpillat |
$197.50 |
2016-06-29 |
Consulting |
| Southwest Airlines |
$196.98 |
2016-06-30 |
Transportation - national convention |
| Southwest Airlines |
$189.98 |
2016-06-30 |
Transportation - national convention |
| Wyndham Springfield |
$156.80 |
2016-04-08 |
Staff lodging expense |
| Saputo's |
$106.51 |
2016-04-18 |
Staff lunch |
| Riverview Tavern & Robey Pizza |
$83.36 |
2016-06-28 |
Constituent Event |
| Cafe Moxo |
$83.25 |
2016-06-01 |
Staff lunch |
| Saputo's |
$65.00 |
2016-05-12 |
Staff lunch |
| Amtrak |
$61.00 |
2016-05-23 |
Staff travel expense |
| Amtrak |
$51.00 |
2016-05-18 |
Staff travel expense |
| Cafe Moxo |
$48.33 |
2016-05-26 |
Staff lunch |
| Cafe Moxo |
$46.71 |
2016-04-06 |
Staff lunch |
| Amtrak |
$42.00 |
2016-05-04 |
Staff travel expense |
| Cafe Moxo |
$32.01 |
2016-05-11 |
Staff lunch |
| Cafe Moxo |
$20.59 |
2016-05-27 |
Staff lunch |
| Southwest Airlines |
$15.00 |
2016-06-30 |
Transportation - national convention |
| Southwest Airlines |
$15.00 |
2016-06-30 |
Transportation - national convention |
| Saputo's |
$11.20 |
2016-05-12 |
Food for meeting |
| Amtrak |
$8.25 |
2016-05-18 |
Staff travel expense |
| Cafe Moxo |
$7.05 |
2016-05-12 |
Food for meeting |
| Wyndham Springfield |
$6.46 |
2016-05-31 |
Staff lodging expense |
| Amtrak |
$5.00 |
2016-04-08 |
Staff travel expense |
| Amtrak |
$5.00 |
2016-05-25 |
Staff travel expense |
| Wyndham Springfield |
$4.61 |
2016-04-07 |
Staff lodging expense |
| Wyndham Springfield |
$4.29 |
2016-04-08 |
Staff lodging expense |
| Wyndham Springfield |
$3.74 |
2016-04-07 |
Staff lodging expense |
| Amtrak |
$2.25 |
2016-04-06 |
Staff travel expense |