| Jefferson Fulton Building |
$2,748.00 |
2017-02-01 |
Rent |
| Jefferson Fulton Building |
$2,748.00 |
2017-01-03 |
Rent |
| Cheryl Byers |
$2,000.00 |
2017-01-04 |
Services Rendered |
| Cheryl Byers |
$2,000.00 |
2017-01-13 |
Services Rendered |
| Cheryl Byers |
$2,000.00 |
2017-01-31 |
Services Rendered |
| Chicago White Sox |
$1,984.00 |
2017-02-15 |
Tickets |
| Jefferson Fulton Building |
$1,262.00 |
2017-03-01 |
Rent |
| Equality Illinois Institute |
$600.00 |
2017-02-01 |
Contribution |
| Southwest Airlines |
$567.88 |
2017-02-01 |
Airfare |
| West Bend Mutual Insurance Agency |
$443.00 |
2017-02-08 |
Insurance Payment |
| Progressive Leadership Team |
$400.00 |
2017-01-23 |
Contribution |
| Equality Illinois Institute |
$375.00 |
2017-02-01 |
Contribution |
| The Ballot Initiative Strategy Center |
$350.00 |
2017-02-01 |
Event Ticket |
| NGP VAN, Inc. |
$300.00 |
2017-02-01 |
Database Fee |
| Vdara Hotel |
$269.24 |
2017-02-01 |
Lodging |
| Push Excel Scholarships |
$250.00 |
2017-01-03 |
Contribution |
| Elgin Township Democrats |
$250.00 |
2017-03-12 |
Contribution |
| IDOR |
$226.23 |
2017-03-10 |
Tax Payment |
| Citizens to Elect John Arena |
$200.00 |
2017-02-22 |
Contribution |
| AT&T Remittance Center |
$187.05 |
2017-01-27 |
Phone Bill |
| AT&T Remittance Center |
$186.62 |
2017-01-23 |
Phone Bill |
| AT&T Remittance Center |
$186.62 |
2017-03-27 |
Phone Bill |
| AT&T Remittance Center |
$186.62 |
2017-02-14 |
Phone Bill |
| Kane County Democrats |
$160.00 |
2017-02-22 |
Contribution |
| Office Depot |
$150.80 |
2017-02-01 |
Office Supplies |
| Public Storage |
$141.00 |
2017-02-16 |
Storage Fee |
| Public Storage |
$141.00 |
2017-03-27 |
Storage Fee |
| Public Storage |
$141.00 |
2017-01-20 |
Storage Fee |
| Public Storage |
$141.00 |
2017-01-27 |
Storage Fee |
| Office Depot |
$102.55 |
2017-03-02 |
Office Supplies |
| Office Depot |
$69.41 |
2017-02-01 |
Office Supplies |
| ComEd |
$60.97 |
2017-03-15 |
Utility Bill |
| Office Depot |
$57.32 |
2017-02-08 |
Office Supplies |
| ComEd |
$54.75 |
2017-02-13 |
Utility Bill |
| ComEd |
$50.33 |
2017-01-23 |
Utility Bill |
| ComEd |
$48.74 |
2017-01-19 |
Utility Bill |
| Office Depot |
$42.97 |
2017-03-02 |
Office Supplies |