| Blueprint Campaign Consulting |
$1,254.00 |
2018-05-03 |
Fundraising |
| Kelly Cassidy |
$1,240.81 |
2018-04-02 |
Reimbursement for business trip flight costs |
| ABC Compuprint |
$1,000.00 |
2018-05-24 |
Campaign materials |
| Blueprint Campaign Consulting |
$764.00 |
2018-06-07 |
Fundraising |
| Kelly Cassidy |
$759.33 |
2018-05-07 |
Reimbursement for business trip flight costs |
| National Conference of State Legislators |
$625.00 |
2018-06-18 |
Conference attendance |
| Jonathan Pearl |
$500.00 |
2018-05-03 |
Compliance reporting/management |
| Jonathan Pearl |
$500.00 |
2018-06-07 |
Compliance reporting/management |
| Gold'n Pear |
$482.00 |
2018-06-12 |
Teacher Appreciation Day cookies |
| NGP VAN |
$450.00 |
2018-05-02 |
Compliance reporting software |
| Chicago Cubs |
$437.44 |
2018-06-06 |
Event tickets |
| JustHost |
$339.75 |
2018-06-28 |
Domain hosting |
| Uncommon Ground |
$314.00 |
2018-06-20 |
Farm bureau event catering |
| Chicago Methodist Senior Services |
$275.00 |
2018-04-18 |
Gala donation |
| Pearl |
$257.98 |
2018-04-11 |
Tickets |
| Citizens for Deb Mell |
$250.00 |
2018-06-29 |
Contribution |
| Jane Addams Senior Caucus |
$250.00 |
2018-04-09 |
Gala donation |
| Loukinens' On Fourth |
$247.24 |
2018-05-29 |
Food |
| Merry Maids |
$228.00 |
2018-04-11 |
Cleaning |
| Godaddy.com LLC |
$209.97 |
2018-06-26 |
Domain hosting/purchasing |
| Lambda Legal |
$200.00 |
2018-04-24 |
Gala donation |
| Illinois Legislative Diabetes Caucus Foundation |
$200.00 |
2018-04-25 |
Donation |
| Verizon Communications |
$188.98 |
2018-05-15 |
Phone bill |
| OTC Brands |
$154.20 |
2018-06-28 |
Supplies |
| Edgewater Tacos |
$149.18 |
2018-06-20 |
Intern event catering |
| RCN Corporation |
$147.68 |
2018-06-18 |
Office phone/internet bill |
| RCN Corporation |
$147.68 |
2018-05-18 |
Internet/Phone bill for gov. office |
| RCN Corporation |
$147.68 |
2018-04-17 |
Phone/Internet bills for gov. office |
| Verizon Communications |
$132.21 |
2018-04-13 |
Phone/Internet bills |
| Verizon Communications |
$132.19 |
2018-06-15 |
Phone bill |
| Nookies |
$116.00 |
2018-06-14 |
Food |
| Constant Contact |
$111.50 |
2018-04-12 |
Email marketing |
| Constant Contact |
$111.50 |
2018-05-14 |
Email marketing |
| Constant Contact |
$111.50 |
2018-06-12 |
Newsletter/mail manager |
| Lyft |
$108.99 |
2018-04-30 |
Transportation |
| Nookies |
$93.00 |
2018-06-25 |
Food |
| Dunkin Donuts |
$90.75 |
2018-06-22 |
Event catering |
| OTC Brands |
$83.93 |
2018-05-23 |
Supplies |
| Lyft |
$69.76 |
2018-04-23 |
Transportation |
| Lyft |
$60.30 |
2018-06-26 |
Transportation |
| Nookies |
$52.00 |
2018-05-18 |
Food for office |
| Dunkin Donuts |
$48.83 |
2018-06-11 |
Event catering |
| Nookies |
$48.00 |
2018-06-06 |
Food |
| Lyft |
$38.13 |
2018-04-02 |
Transportation |
| Nookies |
$32.61 |
2018-05-03 |
Food |
| Lyft |
$32.59 |
2018-06-11 |
Transportation |
| Lyft |
$30.27 |
2018-05-21 |
Transportation |
| Lyft |
$26.99 |
2018-05-22 |
Transportation |
| Lyft |
$26.59 |
2018-06-11 |
Transportation |
| Edgewater Tacos |
$26.52 |
2018-06-15 |
Office lunch |