| Convergence Targeted Communications |
$884.00 |
2018-04-30 |
Mailing |
| NGP VAN, Inc. |
$825.40 |
2018-05-21 |
Robo Calls |
| United States Department of the Treasury |
$784.69 |
2018-05-31 |
Payroll Taxes |
| United States Department of the Treasury |
$784.69 |
2018-05-14 |
Payroll Taxes |
| United States Department of the Treasury |
$784.69 |
2018-06-14 |
Payroll Taxes |
| United Airlines |
$738.60 |
2018-06-01 |
Transportation |
| Museum of Science and Industry |
$700.00 |
2018-06-01 |
Event Tickets |
| Illinois Department of Revenue |
$697.55 |
2018-04-12 |
Payroll Taxes |
| NGP VAN, Inc. |
$617.41 |
2018-05-21 |
Robo Calls |
| Equality Illinois |
$600.00 |
2018-06-01 |
Event Tickets |
| NGP VAN, Inc. |
$545.85 |
2018-05-21 |
Robo Calls |
| Friedman Properties Ltd. |
$500.00 |
2018-05-29 |
Rent |
| American Airlines |
$496.39 |
2018-05-24 |
Transportation |
| Sheraton Hotel and Towers |
$486.05 |
2018-05-21 |
Lodging Expense |
| Delta Dental |
$470.30 |
2018-04-13 |
Health Insurance Premiums |
| Illinois Department of Revenue |
$466.13 |
2018-06-29 |
Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton |
$462.81 |
2018-06-11 |
Lodging Expense |
| Social Security Administration |
$459.00 |
2018-06-18 |
Payroll Taxes |
| Susan G. Komen Chicago |
$440.00 |
2018-06-11 |
Donation |
| Intercontinental DC |
$423.32 |
2018-06-01 |
Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton |
$415.00 |
2018-05-14 |
Lodging Expense |
| Southwest Airlines |
$380.98 |
2018-06-11 |
Transportation |
| Illinois Department of Revenue |
$374.75 |
2018-04-30 |
Payroll Taxes |
| Wyndam Springfield |
$359.34 |
2018-06-08 |
Lodging Expense |
| Continuing Academic Training Children & Youth Services |
$340.00 |
2018-06-25 |
Event Tickets |
| Stars & Stripes |
$330.00 |
2018-06-19 |
Supplies |
| AT&T |
$323.61 |
2018-06-27 |
Telephone Services |
| NGP VAN, Inc. |
$322.53 |
2018-05-21 |
Robo Calls |
| Illinois Department of Revenue |
$317.63 |
2018-05-31 |
Payroll Taxes |
| Illinois Department of Revenue |
$317.63 |
2018-06-14 |
Payroll Taxes |
| Illinois Department of Revenue |
$317.63 |
2018-05-14 |
Payroll Taxes |
| United Airlines |
$309.30 |
2018-06-01 |
Transportation |
| Corner Bakery |
$300.30 |
2018-06-08 |
Meals |
| Rainbow/Push |
$300.00 |
2018-06-01 |
Event Tickets |
| Sam Colonna Boxing MMA & Fitness |
$300.00 |
2018-04-17 |
Event Cost |
| Delta Dental |
$298.94 |
2018-06-01 |
Health Insurance Premiums |
| AT&T |
$287.66 |
2018-04-27 |
Telephone Services |
| AT&T |
$287.51 |
2018-05-30 |
Telephone Services |
| Four Points by Sheraton St. Louis |
$283.20 |
2018-06-01 |
Lodging Expense |
| Breaker Press Co., Inc |
$270.00 |
2018-05-21 |
Printing |
| Ghaith Alkharabsheh |
$268.52 |
2018-05-02 |
Mileage |
| Regus |
$254.53 |
2018-06-01 |
Postage |
| Courtyard Marriott- Paducah, KY |
$247.54 |
2018-06-01 |
Lodging Expense |
| Comcast |
$247.54 |
2018-05-30 |
Internet/Cable |
| Comcast |
$240.56 |
2018-04-30 |
Internet/Cable |
| NGP VAN, Inc. |
$236.00 |
2018-05-21 |
Robo Calls |
| P2 Consulting |
$228.90 |
2018-05-22 |
Travel Expense |
| Office Depot |
$223.62 |
2018-05-21 |
Supplies |
| United States Department of the Treasury |
$200.63 |
2018-06-18 |
Payroll Taxes |
| Justflowers.com |
$200.00 |
2018-06-01 |
Gifts Given |