| Hotels.com |
$557.49 |
2018-07-24 |
Travel |
| Rachael Hardiek |
$555.00 |
2018-08-21 |
Stipend |
| Ethan Weil |
$555.00 |
2018-08-21 |
Stipend |
| Office Depot |
$545.81 |
2018-09-19 |
Office Supplies |
| Charlene Coates |
$545.00 |
2018-09-10 |
Stipend |
| Heaven Johnson |
$545.00 |
2018-08-21 |
Stipend |
| Joshua Aryeh Woolf Senoff |
$545.00 |
2018-09-10 |
Stipend |
| Hotels.com |
$542.56 |
2018-07-24 |
Travel |
| ActBlue Technical Services |
$542.51 |
2018-09-26 |
Credit Processing Fee |
| Hotels.com |
$537.88 |
2018-09-03 |
Travel |
| Office Depot |
$537.49 |
2018-08-29 |
Office Supplies |
| Office Depot |
$537.49 |
2018-08-29 |
Office Supplies |
| Office Depot |
$537.49 |
2018-08-29 |
Office Supplies |
| Office Depot |
$537.49 |
2018-07-24 |
Office Supplies |
| Office Depot |
$537.49 |
2018-07-06 |
Office Supplies |
| Office Depot |
$537.49 |
2018-08-17 |
Office Supplies |
| Office Depot |
$537.49 |
2018-08-29 |
Office Supplies |
| Office Depot |
$537.49 |
2018-07-06 |
Office Supplies |
| Naomi Maehr |
$535.00 |
2018-09-10 |
Stipend |
| Immanuel Taylor |
$532.94 |
2018-08-15 |
Payroll |
| Rev.com |
$532.00 |
2018-09-03 |
Software |
| Office Depot |
$531.24 |
2018-07-06 |
Office Supplies |
| Associated Agencies, Inc. |
$531.00 |
2018-07-31 |
Office Insurance |
| Executive Jet Management |
$529.19 |
2018-09-27 |
Travel |
| Comcast Corporation |
$528.80 |
2018-08-29 |
Telecommunications |
| Comcast Corporation |
$528.80 |
2018-09-03 |
Telecommunications |
| Payroll Data Processing |
$526.83 |
2018-09-28 |
Payroll Services |
| Maddie J Berube |
$525.00 |
2018-09-10 |
Stipend |
| Sophia Holt |
$525.00 |
2018-08-21 |
Stipend |
| Ben's Bar-Be-Cue |
$523.62 |
2018-09-19 |
Catering |
| JW Marriott |
$522.50 |
2018-09-19 |
Travel |
| JW Marriott |
$522.50 |
2018-09-19 |
Travel |
| Lowe's |
$522.11 |
2018-08-17 |
Office Supplies |
| Joi-Anna Huff |
$521.70 |
2018-08-31 |
Payroll |
| The Kauffman Group |
$516.00 |
2018-07-31 |
Fundraising Consulting |
| Southwest Airlines |
$515.96 |
2018-07-12 |
Travel |
| Southwest Airlines |
$515.96 |
2018-08-31 |
Travel |
| Jelani Coleman |
$513.45 |
2018-08-31 |
Payroll |
| Minuteman Press Chicago |
$510.00 |
2018-08-29 |
Printing |
| Aaron Turner |
$509.80 |
2018-07-31 |
Payroll |
| Payroll Data Processing |
$508.92 |
2018-09-14 |
Payroll Services |
| Mariano's |
$507.83 |
2018-08-17 |
Catering |
| Kroger |
$507.75 |
2018-09-03 |
Catering |
| Payroll Data Processing |
$504.91 |
2018-08-15 |
Payroll Services |
| Sangamon County Young Democrats |
$500.00 |
2018-09-14 |
Event Sponsorship |
| LiUNA Chicago Laborers District Council |
$500.00 |
2018-09-10 |
Event Sponsorship |
| James Montgomery |
$500.00 |
2018-08-21 |
Refund contribution |
| Advertising Analytics LLC |
$500.00 |
2018-08-23 |
Media Monitoring |
| Advertising Analytics LLC |
$500.00 |
2018-08-13 |
Media Monitoring |
| Advertising Analytics LLC |
$500.00 |
2018-08-13 |
Media Monitoring |