| Wholesale Flights Inc. |
$5,189.77 |
2016-11-21 |
Travel expenses |
| Best Buy |
$991.23 |
2016-10-11 |
Office equipment and supplies |
| Southwest Airlines |
$767.68 |
2016-12-05 |
Travel expenses |
| Costco Wholesale |
$670.37 |
2016-11-07 |
Office supplies/equipment |
| JPM Auto |
$505.00 |
2016-10-31 |
Auto services |
| JPM Auto |
$505.00 |
2016-12-30 |
Auto services |
| JPM Auto |
$505.00 |
2016-11-30 |
Auto services |
| JPM Auto |
$505.00 |
2016-10-07 |
Auto services |
| NGP VAN |
$500.00 |
2016-11-10 |
|
| Alfred "AJ" Burse |
$500.00 |
2016-11-08 |
Election day expenses |
| Best Buy |
$481.76 |
2016-11-14 |
Office equipment and supplies |
| Springhill Suites |
$477.34 |
2016-11-21 |
Travel expenses |
| Southwest Airlines |
$392.98 |
2016-10-03 |
Travel expenses |
| Southwest Airlines |
$383.98 |
2016-10-03 |
Travel expenses |
| Travel Guard Group |
$285.44 |
2016-11-18 |
Travel expenses |
| Sofitel Hotels |
$265.64 |
2016-10-03 |
Travel expenses |
| Kankakee County Democrats |
$250.00 |
2016-10-26 |
Contribution |
| NGP VAN |
$230.00 |
2016-11-02 |
Computer software services |
| NGP VAN |
$230.00 |
2016-12-02 |
Computer software services |
| NGP VAN |
$230.00 |
2016-10-03 |
Computer software services |
| Comcast |
$207.30 |
2016-11-04 |
Phone and internet services |
| Comcast |
$207.30 |
2016-12-05 |
Phone and internet services |
| Comcast |
$207.27 |
2016-10-04 |
Phone and internet services |
| Alfred "AJ" Burse |
$200.00 |
2016-11-09 |
Election day expenses |
| Public Storage |
$197.00 |
2016-10-03 |
Storage services |
| Public Storage |
$197.00 |
2016-12-05 |
Storage services |
| Public Storage |
$197.00 |
2016-11-03 |
Storage services |
| Verizon Wireless |
$190.49 |
2016-11-22 |
Telephone and internet services |
| Southwest Airlines |
$188.01 |
2016-11-14 |
Travel expenses |
| Verizon Wireless |
$167.73 |
2016-10-24 |
Telephone and internet services |
| Verizon Wireless |
$167.69 |
2016-11-22 |
Telephone and internet services |
| Uber |
$75.40 |
2016-12-07 |
Travel expenses |
| Uber |
$75.40 |
2016-12-12 |
Transportation services |
| Shell Oil |
$67.00 |
2016-10-12 |
Gasoline |
| Shell Oil |
$54.50 |
2016-10-18 |
Gasoline |
| Uber |
$49.41 |
2016-11-23 |
Travel expenses |
| Shell Oil |
$42.50 |
2016-11-16 |
Gasoline |
| Park Chicago Mobile |
$40.00 |
2016-11-30 |
Gasoline |
| Uber |
$37.20 |
2016-11-18 |
Travel expenses |
| Greenway Self Park |
$36.00 |
2016-11-21 |
Parking services |
| Greenway Self Park |
$36.00 |
2016-11-15 |
Parking services |
| Park Chicago Mobile |
$36.00 |
2016-12-05 |
Gasoline |
| Uber |
$33.59 |
2016-12-07 |
Travel expenses |
| Greenway Self Park |
$32.00 |
2016-11-29 |
Gasoline |
| Greenway Self Park |
$32.00 |
2016-11-14 |
Parking services |
| Greenway Self Park |
$32.00 |
2016-10-31 |
Parking services |
| Shell Oil |
$28.00 |
2016-11-29 |
Gasoline |
| Shell Oil |
$27.00 |
2016-12-05 |
Gasoline |
| Uber |
$24.73 |
2016-10-03 |
Travel expenses |
| Park Chicago Mobile |
$20.00 |
2016-12-20 |
Parking services |