| Unified Staff Association |
$300.00 |
2019-06-14 |
Rebate |
| WILL LOVETT |
$290.87 |
2019-06-26 |
Amtrak 6/14 $55; Hilton Garden Inn 6/19 $197.70; CTA 6/19 $6; Uber 6/19 $17.17; Mei's Kitc |
| Becky Czmyr |
$283.16 |
2019-04-16 |
Beggar's Pizza 3/6/19 |
| Salem HS Education Assn. |
$282.00 |
2019-04-24 |
Rebate |
| Matt Suchomski |
$275.00 |
2019-06-27 |
End of Session Dinner 5/31/19 |
| Kendra Newman |
$273.69 |
2019-04-16 |
Mileage amp; Tolls 4/10-11; Hyatt 4/10 $24.48; McDonald's 4/10 $8.65 |
| JIM GRIMES |
$261.46 |
2019-06-12 |
Mileage amp; Tolls 6/7-8/19 |
| Debbie Sandoval |
$260.66 |
2019-06-06 |
Mileage 4/1, 4/29, 5/13; Chipotle 5/22 $21.29; Jet's Pizza 3/22 $40.57; Jet's Pizza 5/16 |
| Louise Stompor |
$256.40 |
2019-06-12 |
Mileage amp; Tolls 6/7-8/19 |
| Katie Barr |
$255.40 |
2019-06-12 |
Mileage amp; Tolls 6/7-8/19 |
| Friends of Dave Severin |
$250.00 |
2019-06-28 |
Fundraiser 6/29/19 |
| Brady for Senate, Inc. |
$250.00 |
2019-05-09 |
Fundraiser 5/6/19 |
| Southland Friends of Labor |
$250.00 |
2019-06-27 |
Sponsorship |
| Citizens to Elect Tom Weber |
$250.00 |
2019-06-14 |
Fundraiser 6/27/19 |
| David McSweeney for State Representative |
$250.00 |
2019-06-14 |
Fundraiser 6/26/19 |
| Citizens for Charlie Meier |
$250.00 |
2019-04-08 |
Fundraiser 4/8/19 |
| Amy Biancheri |
$248.38 |
2019-06-12 |
Mileage amp; Tolls 6/7-8/19 |
| United States Postal Service |
$235.00 |
2019-06-26 |
Permit yearly fee |
| United States Postal Service |
$235.00 |
2019-06-26 |
Permit application fee |
| Karisa Vanderjack |
$225.72 |
2019-06-12 |
Mileage 6/7-8/19 |
| Kim Jones |
$223.88 |
2019-06-12 |
Mileage 6/7-8/19 |
| Kevin Gannon |
$213.44 |
2019-06-26 |
Mileage 5/22/19 |
| Kendra Newman |
$213.02 |
2019-04-04 |
Mileage amp; Tolls 3/29-3/30/19 |
| WILL LOVETT |
$199.92 |
2019-04-04 |
Che Figata 3/30/19 IPACE Exec Committee |
| Annette Jaynes |
$189.66 |
2019-06-27 |
Mileage 5/22/19 |
| ILLINOIS DEPARTMENT OF REVENUE |
$170.00 |
2019-05-29 |
23-7237158 2018 IL-1120-ES |
| ILLINOIS EDUCATION ASSOCIATION |
$166.52 |
2019-04-24 |
Inv#4182 - Elk Grove postage error |
| Nicole Wills |
$148.05 |
2019-04-04 |
ATamp;T 3/9-4/8 |
| Nicole Wills |
$147.82 |
2019-06-27 |
ATamp;T 6/9-7/8 $147.82 |
| Nicole Wills |
$147.82 |
2019-05-23 |
ATamp;T 5/9-6/8 |
| Nicole Wills |
$147.82 |
2019-04-24 |
ATamp;T 4/9-5/8 |
| SANGAMO CLUB |
$147.00 |
2019-06-06 |
J Reed #3581 May Resident Assessment $15.00; Dues $132.00 |
| SANGAMO CLUB |
$147.00 |
2019-04-16 |
J Reed #3581 March Resident Assessment $15.00; Dues $132.00 |
| SANGAMO CLUB |
$147.00 |
2019-05-09 |
J Reed #3581 April Resident Assessment $15.00; Dues $132.00 |
| Janet Kilgus |
$136.88 |
2019-06-12 |
Mileage 6/7-8/19 |
| Levi, Ray amp; Shoup, Inc. |
$135.00 |
2019-06-14 |
Inv#206065 On site testing |
| SEAN DENNEY |
$129.07 |
2019-04-16 |
Verizon 2/21-3/20 $129.07 |
| SEAN DENNEY |
$128.97 |
2019-05-15 |
Verizon 3/21-4/20 |
| SEAN DENNEY |
$128.97 |
2019-06-06 |
Verizon 4/21-5/20 $128.97 |
| SEAN DENNEY |
$124.13 |
2019-04-04 |
Fritz's 3/6/19 |
| Daryl Morrison |
$112.63 |
2019-06-12 |
Sprint 4/7-5/6 |
| Daryl Morrison |
$112.63 |
2019-05-09 |
Sprint 3/7-4/6 |
| Daryl Morrison |
$112.63 |
2019-06-27 |
Sprint 5/7-6/6 |
| Janet Kilgus |
$112.52 |
2019-04-04 |
Mileage 3/29-3/30/19 |
| Katie Barr |
$105.44 |
2019-04-16 |
Mileage amp; Tolls 3/29-3/30; Peoria Charter 3/28 amp; 3/31 $62 |
| MICHELLE ISHMAEL |
$103.83 |
2019-04-24 |
ATamp;T 3/28-4/27 |
| MICHELLE ISHMAEL |
$103.71 |
2019-05-23 |
ATamp;T 4/28-5/27 |
| MICHELLE ISHMAEL |
$102.87 |
2019-06-12 |
ATamp;T 5/28-6/27 |
| WILL LOVETT |
$96.00 |
2019-06-14 |
Amtrak 6/7/19 |
| SEAN DENNEY |
$91.45 |
2019-06-06 |
Sam's Club 5/26 $39.04; County Market 5/27 $45.03 amp; $7.38 |