| Kevron Printing |
$3,000.00 |
2018-03-23 |
Printing |
| Cody Accounting Services, LLC |
$2,310.00 |
2018-02-05 |
Professional services |
| Comcast Cable |
$1,489.68 |
2018-03-29 |
Phones/Internet |
| Alexandra For Illinois |
$1,000.00 |
2018-01-04 |
Contribution |
| Raoul for Illinois |
$1,000.00 |
2018-03-12 |
Contribution |
| NGP Van, Inc. |
$900.00 |
2018-02-08 |
Subscription |
| The Mills House Wyndham Grand Charleston |
$750.66 |
2018-01-30 |
Lodging |
| Brick City, LLC |
$700.00 |
2018-03-06 |
Rent |
| Brick City, LLC |
$700.00 |
2018-02-05 |
Rent |
| Brick City, LLC |
$700.00 |
2018-01-05 |
Rent |
| Cody Accounting Services, LLC |
$525.00 |
2018-02-05 |
Professional services |
| Marie Newman for Congress |
$500.00 |
2018-01-24 |
Contribution |
| Committee to Elect Chasity L. Wells-Armstrong |
$500.00 |
2018-03-06 |
Contribution |
| Ahead Of Our Time Publishing, Inc |
$500.00 |
2018-01-02 |
Subscription |
| Susan Jenkins |
$500.00 |
2018-02-02 |
Campaign Work |
| Kankakee County Democratic Central Committee |
$500.00 |
2018-03-01 |
Contribution |
| Friends of Lisa Dugan |
$500.00 |
2018-02-16 |
Contribution |
| Equality Illinois Institute |
$450.00 |
2018-01-22 |
Contribution |
| Planned Parenthood Illinois Action PAC |
$400.00 |
2018-01-24 |
Contribution |
| American Airlines Corporation |
$391.60 |
2018-03-05 |
Transportation |
| Susan Jenkins |
$379.07 |
2018-02-02 |
Reimbursement |
| Hilton Chicago |
$354.64 |
2018-02-06 |
Lodging |
| Sprint |
$300.00 |
2018-03-22 |
Phones |
| Comcast Cable |
$285.33 |
2018-03-07 |
Phones/Internet |
| Comcast |
$283.29 |
2018-02-20 |
Phones/Internet |
| Hilton Quebec |
$280.74 |
2018-03-19 |
Lodging - NCSL |
| Community Foundation of Kankakee River Valley |
$250.00 |
2018-03-02 |
Sponsorship |
| Harbor House |
$250.00 |
2018-01-29 |
Sponsorship |
| Lexie Feltman |
$250.00 |
2018-02-01 |
Staff gift |
| Sprint |
$202.37 |
2018-02-21 |
Phones |
| Tall Grass Arts Association |
$200.00 |
2018-02-28 |
Sponsorship |
| Tamara Briston |
$200.00 |
2018-01-18 |
Staff gift |
| Drew Hill |
$200.00 |
2018-01-18 |
Staff gift |
| Washington Court Hotel |
$176.17 |
2018-03-26 |
Lodging |
| A-1 Airport Limousine Service, Inc. |
$151.80 |
2018-03-16 |
Transportation |
| Deluxe Business Solutions |
$140.66 |
2018-03-06 |
Checks |
| Comcast Cable |
$140.26 |
2018-03-06 |
Phones/Internet |
| Comcast |
$140.26 |
2018-02-20 |
Phones/Internet |
| Comcast Cable |
$139.86 |
2018-01-22 |
Phones/Internet |
| Public Storage |
$127.65 |
2018-01-03 |
Storage |
| Public Storage |
$127.65 |
2018-02-05 |
Storage |
| Public Storage |
$127.65 |
2018-03-05 |
Storage |
| A-1 Airport Limousine Service, Inc. |
$108.10 |
2018-03-23 |
Transportation |
| ComEd |
$97.39 |
2018-02-05 |
Utilities |
| ComEd |
$97.39 |
2018-02-26 |
Utilities |
| ComEd |
$81.07 |
2018-01-02 |
Utilities |
| Martin Whalen Office Solutions, Inc. |
$75.53 |
2018-02-05 |
Office equipment |
| American Airlines Corporation |
$75.00 |
2018-03-26 |
Fees |
| Deluxe Business Solutions |
$57.18 |
2018-03-06 |
Office supplies |
| Martin Whalen Office Solutions, Inc. |
$49.12 |
2018-02-26 |
Office equipment |