| Southwest Area Council |
$4,929.84 |
2016-12-14 |
Cope rebate |
| Northwest Suburban Teachers Union, Local 1211 |
$4,855.20 |
2016-12-14 |
Cope rebate |
| University Prof. of Ill., Local 4100 |
$3,667.44 |
2016-11-17 |
Cope rebate |
| Michelle Paul |
$3,531.76 |
2016-11-03 |
Reimbursement for promotional items |
| University Prof. of Ill., Local 4100 |
$3,403.68 |
2016-12-14 |
Cope rebate |
| Michelle Paul |
$3,317.50 |
2016-10-06 |
Reimbursement for promotional items |
| Stuart, Friends for Katie |
$3,000.00 |
2016-11-03 |
Contribution |
| Frye-Williamson Press, Inc. |
$2,872.90 |
2016-11-10 |
Printing |
| Postmaster - Springfield |
$2,750.00 |
2016-10-04 |
Postage |
| North Suburban Teachers Union, IFT Local 1274 |
$2,741.76 |
2016-12-14 |
Cope rebate |
| North Suburban Teachers Union, IFT Local 1274 |
$2,723.28 |
2016-10-20 |
Cope rebate |
| Illinois Legislative Latino Caucus |
$2,500.00 |
2016-11-03 |
Fundraiser |
| Southwest Suburban Teachers Union, IFT Local 943 |
$2,203.92 |
2016-12-14 |
Cope rebate |
| Southwest Suburban Teachers Union, IFT Local 943 |
$2,167.92 |
2016-11-17 |
Cope rebate |
| Cynthia Riseman-Lund |
$1,641.00 |
2016-12-01 |
Phone bank expenses |
| AT&T - Carol Stream |
$1,374.55 |
2016-11-03 |
Phone bank |
| AT&T - Carol Stream |
$1,373.78 |
2016-10-06 |
Phone bank |
| Illinois Fed. of Public Empl., #4408 |
$1,276.80 |
2016-11-17 |
Cope rebate |
| Illinois Fed. of Public Empl., #4408 |
$1,267.20 |
2016-10-20 |
Cope rebate |
| Illinois Fed. of Public Empl., #4408 |
$1,250.40 |
2016-12-14 |
Cope rebate |
| Harris, Citizens for Gregory |
$1,000.00 |
2016-11-17 |
Fundraiser |
| AT&T Mobility |
$847.10 |
2016-12-01 |
Phone bank |
| Laura Bartman |
$601.46 |
2016-10-26 |
Phone bank |
| Davis, Friends of Monique |
$500.00 |
2016-10-13 |
Fundraiser |
| Harper, Friends of Sonya Marie |
$500.00 |
2016-10-04 |
Fundraiser |
| Frye-Williamson Press, Inc. |
$496.10 |
2016-10-20 |
Printing |
| AT&T - Carol Stream |
$494.86 |
2016-10-27 |
Phone bank |
| Dave Comerford |
$411.99 |
2016-11-17 |
Phone bank |
| Southwest Area Council |
$365.82 |
2016-10-20 |
Cope rebate |
| Peoria Fed. of Teachers, IFT Local 780 |
$349.20 |
2016-10-20 |
Cope rebate |
| Peoria Fed. of Teachers, IFT Local 780 |
$348.12 |
2016-11-17 |
Cope rebate |
| Peoria Fed. of Support Staff, Local #6099 |
$287.28 |
2016-12-14 |
Cope rebate |
| Rock Valley Coll. Fac. Assn,, Local 6211 |
$263.76 |
2016-12-14 |
Cope rebate |
| Rock Valley Coll. Fac. Assn,, Local 6211 |
$263.76 |
2016-11-17 |
Cope rebate |
| Laura Bartman |
$239.67 |
2016-11-17 |
Phone bank |
| Lana Turley |
$149.97 |
2016-10-13 |
Phone bank expense reimbursement |
| John Barger |
$131.18 |
2016-10-26 |
Phone bank |
| Frye-Williamson Press, Inc. |
$128.64 |
2016-10-13 |
Printing |
| Illinois Federation of Teachers |
$116.60 |
2016-11-17 |
Refund for overpayment of COPE dues |
| Lana Turley |
$107.46 |
2016-10-06 |
Phone bank expense reimbursement |
| Illinois Federation of Teachers |
$101.20 |
2016-10-20 |
Reimbursement for overpayment of COPE dues |
| John Barger |
$90.96 |
2016-10-06 |
Phone bank expense reimbursement |
| John Barger |
$52.97 |
2016-11-17 |
Phone bank |
| Lana Turley |
$38.80 |
2016-10-26 |
Phone bank |
| Lana Turley |
$25.77 |
2016-11-17 |
Phone bank |
| AT&T Mobility |
$0.25 |
2016-10-26 |
Phone |