| 14 Conti Parkway LLC |
$1,500.00 |
2020-04-01 |
Office Rent |
| 14 Conti Parkway LLC |
$1,500.00 |
2020-06-01 |
Office Rent |
| 14 Conti Parkway LLC |
$1,500.00 |
2020-05-01 |
Office Rent |
| St Celestine Parish |
$1,000.00 |
2020-05-01 |
Donation for parking lot repairs |
| Donny G's Ristorante |
$748.14 |
2020-05-28 |
Meals & Entertainment |
| Land Rover Financial Group |
$600.00 |
2020-04-17 |
Auto Lease |
| Land Rover Financial Group |
$600.00 |
2020-05-17 |
Auto Lease |
| Land Rover Financial Group |
$600.00 |
2020-06-17 |
Auto Lease |
| Donny G's Ristorante |
$500.60 |
2020-04-20 |
Food for Volunteers |
| Ahead of Our Time Publishing Inc |
$500.00 |
2020-05-01 |
Captitol Fax Subscription |
| Josephine Velasquez |
$500.00 |
2020-05-28 |
2020 Saviano Scholarship Recipient |
| Donny G's Ristorante |
$417.64 |
2020-05-28 |
Meals & Entertainment |
| MGA Insurers Inc. |
$400.00 |
2020-04-06 |
Office Insurance |
| Comcast |
$399.43 |
2020-04-23 |
Internet & Cable |
| Comcast |
$398.93 |
2020-05-26 |
Internet & Cable |
| Comcast |
$396.99 |
2020-06-26 |
Internet & Cable |
| Denise Giuffre |
$375.00 |
2020-04-13 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-04-06 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-05-04 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-05-11 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-05-18 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-05-25 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-06-01 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-06-08 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-06-15 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-06-22 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-06-29 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-04-27 |
Office Services |
| Denise Giuffre |
$375.00 |
2020-04-20 |
Office Services |
| Donny G's Ristorante |
$310.00 |
2020-04-20 |
Food for Volunteers |
| OfficeMax Inc. |
$306.36 |
2020-04-16 |
Office Supplies |
| Italian American Political Coalition |
$300.00 |
2020-04-22 |
Heritage Celebration |
| Verizon Wireless |
$270.30 |
2020-04-29 |
Telephone |
| Verizon Wireless |
$269.00 |
2020-06-30 |
Telephone |
| Verizon Wireless |
$269.00 |
2020-05-28 |
Telephone |
| Donny G's Ristorante |
$243.00 |
2020-04-30 |
Meals & Entertainment |
| Gordon Food Service |
$242.88 |
2020-04-20 |
Party Supplies |
| O'Halloran Kosoff Geitner & Cook LLC |
$228.00 |
2020-04-06 |
Legal Fees |
| CVS - River Forest |
$227.26 |
2020-06-30 |
Gift Cards |
| Armand's Prizzeria Express |
$226.38 |
2020-04-16 |
Food for Volunteers |
| Carl Fiorito Scholarship Fund |
$225.00 |
2020-04-17 |
Golf Outing Hole Sponsor |
| Facebook |
$191.63 |
2020-04-16 |
Advertising |
| Illinois Alarm Service Inc. |
$180.00 |
2020-06-01 |
Alarm Service |
| Flower Fantasy |
$175.75 |
2020-05-16 |
Flowers |
| Union Tap |
$151.70 |
2020-04-20 |
Meals & Entertainment |
| ComEd |
$131.56 |
2020-06-18 |
Utilities - Electric |
| ComEd |
$123.73 |
2020-05-18 |
Utilities - Electric |
| ComEd |
$121.96 |
2020-04-17 |
Utilities - Electric |
| Roy Strom Refuse Removal Services Inc. |
$108.00 |
2020-04-16 |
Scavenger Service |
| Nicor Gas |
$90.38 |
2020-04-08 |
Utilities - Gas |