| Comcast Corporation |
$520.90 |
2019-03-04 |
Telecommunications |
| Ritz-Carlton New Orleans |
$519.25 |
2019-01-03 |
Travel |
| Associated Agencies, Inc. |
$502.00 |
2019-02-05 |
Office Insurance |
| Advertising Analytics LLC |
$500.00 |
2019-01-18 |
Media Monitoring |
| Advertising Analytics LLC |
$500.00 |
2019-01-18 |
Media Monitoring |
| Dodd Camera |
$490.50 |
2019-01-28 |
Office Supplies |
| 200 West Adams, LLC |
$489.28 |
2019-02-26 |
Rent |
| Courtyard by Marriott Washington Downtown/Convention Center |
$485.18 |
2019-03-04 |
Travel |
| White Hat Group LLC |
$452.03 |
2019-01-28 |
Utilities |
| Hotels.com |
$450.44 |
2019-01-03 |
Travel |
| Pantheon |
$450.00 |
2019-03-04 |
Software |
| Pantheon |
$450.00 |
2019-01-03 |
Software |
| Pantheon |
$450.00 |
2019-01-03 |
Software |
| Pantheon |
$450.00 |
2019-03-04 |
Software |
| Color Phonic Inc. |
$450.00 |
2019-03-04 |
Printing |
| Color Phonic Inc. |
$450.00 |
2019-03-04 |
Printing |
| NGP Van, Inc. |
$450.00 |
2019-02-08 |
Software |
| United Airlines |
$446.20 |
2019-01-03 |
Travel |
| The Florentine |
$441.82 |
2019-01-03 |
Catering |
| United Airlines |
$437.80 |
2019-01-03 |
Travel |
| The Alexandrian |
$417.00 |
2019-01-03 |
Travel |
| LexisNexis |
$410.93 |
2019-03-12 |
Software |
| Vision Service Plan |
$408.78 |
2019-03-06 |
Health Insurance |
| Zoom Video Communications |
$399.80 |
2019-01-03 |
Software |
| Hotels.com |
$388.01 |
2019-01-18 |
Travel |
| PACER Services Center |
$382.40 |
2019-01-18 |
Research Expenses |
| ComEd |
$381.21 |
2019-01-17 |
Utilities |
| Domino's Pizza |
$381.05 |
2019-01-03 |
Catering |
| Nicor Gas |
$371.83 |
2019-03-08 |
Utilities |
| DoubleTree Lincoln Springfield |
$369.88 |
2019-01-18 |
Travel |
| US Messenger |
$369.22 |
2019-03-04 |
Messenger Service |
| Alternative Communication Services, LLC |
$362.50 |
2019-01-03 |
Event Production |
| Best Buy |
$357.25 |
2019-01-03 |
Office Supplies |
| Adobe Systems Inc. |
$355.89 |
2019-03-04 |
Software |
| Adobe Systems Inc. |
$355.89 |
2019-01-18 |
Software |
| Adobe Systems Inc. |
$355.89 |
2019-01-03 |
Software |
| Holiday Inn Springfield |
$348.04 |
2019-02-05 |
Travel |
| The Florentine |
$346.25 |
2019-01-03 |
Catering |
| The Alexandrian |
$343.72 |
2019-01-03 |
Travel |
| MBA Consulting Group |
$332.82 |
2019-02-26 |
Compliance and Accounting Consulting |
| Enterprise Rent-A-Car |
$331.97 |
2019-03-04 |
Travel |
| Houlihan's |
$315.27 |
2019-01-03 |
Catering |
| United Airlines |
$314.20 |
2019-01-03 |
Travel |
| United Airlines |
$314.20 |
2019-01-03 |
Travel |
| United Airlines |
$314.20 |
2019-01-03 |
Travel |
| Hotels.com |
$308.06 |
2019-01-03 |
Travel |
| Enterprise Rent-A-Car |
$308.00 |
2019-01-03 |
Travel |
| Prairie Street Brewing Company |
$294.98 |
2019-01-03 |
Catering |
| Memorial Health System |
$293.50 |
2019-01-18 |
Travel |
| Comcast Corporation |
$292.22 |
2019-01-03 |
Telecommunications |