| Democratic Party of Lyons Township |
$450.00 |
2021-01-27 |
Contribution |
| Social Security Administration |
$431.98 |
2021-02-16 |
Payroll taxes |
| Growing Community Media |
$395.00 |
2021-02-08 |
Ad |
| Social Security Administration |
$382.86 |
2021-03-18 |
Payroll taxes |
| Illini Country Club |
$373.72 |
2021-03-31 |
Meeting |
| NGP/VAN |
$327.00 |
2021-03-02 |
Subscription |
| S & D Prime Maintenance, Inc. |
$321.20 |
2021-02-17 |
Maintenance |
| NGP/VAN |
$320.00 |
2021-01-11 |
Subscription |
| NGP/VAN |
$320.00 |
2021-03-02 |
Subscription |
| NGP/VAN |
$320.00 |
2021-02-02 |
Subscription |
| Social Security Administration |
$296.36 |
2021-03-01 |
Payroll taxes |
| Illini Country Club |
$289.50 |
2021-03-31 |
Meeting |
| Social Security Administration |
$277.30 |
2021-01-01 |
Payroll taxes |
| Illini Country Club |
$251.28 |
2021-03-31 |
Meeting |
| Donald F Harmon |
$249.96 |
2021-03-31 |
Mileage |
| Social Security Administration |
$248.78 |
2021-01-15 |
Payroll taxes |
| Illini Country Club |
$247.91 |
2021-03-31 |
Meeting |
| Social Security Administration |
$246.45 |
2021-02-01 |
Payroll taxes |
| U.S. Treasury |
$238.20 |
2021-02-16 |
Payroll taxes |
| Bernie & Betty Pizza |
$233.00 |
2021-03-31 |
Meals for staff |
| Oak Park River Forest Chamber of Commerce |
$225.00 |
2021-02-18 |
Membership |
| Office Max - Melrose Park |
$224.51 |
2021-01-15 |
Office supplies |
| Advanced Disposal |
$194.37 |
2021-03-09 |
Recycling services |
| Advanced Disposal |
$192.32 |
2021-02-09 |
Recycling services |
| Advanced Disposal |
$191.24 |
2021-01-07 |
Recycling services |
| U.S. Treasury |
$186.16 |
2021-03-18 |
Payroll taxes |
| Nicor Gas |
$183.49 |
2021-03-19 |
Utilities |
| Marriott Burr Ridge |
$182.04 |
2021-03-31 |
Staff lodging |
| Mel-O-Cream Donuts |
$178.05 |
2021-03-31 |
Meals for staff |
| The Rose Hotel |
$170.26 |
2021-03-31 |
Staff lodging |
| Crains Chicago Business |
$169.00 |
2021-01-27 |
Subscription |
| Nicor Gas |
$164.19 |
2021-03-24 |
Utilities |
| Nicor Gas |
$161.80 |
2021-01-21 |
Utilities |
| Walgreens |
$160.34 |
2021-03-15 |
Supplies |
| ComEd |
$159.78 |
2021-03-18 |
Utilities |
| Darryl Stiff |
$157.42 |
2021-01-01 |
Staff salary |
| Comcast Financial Agency Corporation |
$148.35 |
2021-02-04 |
Phones & Internet |
| Comcast Financial Agency Corporation |
$148.35 |
2021-01-04 |
Phones & Internet |
| Comcast Financial Agency Corporation |
$148.35 |
2021-03-04 |
Phones & Internet |
| Illinois Department of Revenue |
$147.96 |
2021-02-16 |
Payroll taxes |
| ComEd |
$147.02 |
2021-02-17 |
Utilities |
| The Rose Hotel |
$138.01 |
2021-03-31 |
Staff lodging |
| Iron Mountain |
$137.87 |
2021-02-23 |
Shredding |
| Nicor Gas |
$137.24 |
2021-02-22 |
Utilities |
| ComEd |
$135.62 |
2021-01-19 |
Utilities |
| U.S. Treasury |
$130.21 |
2021-01-01 |
Payroll taxes |
| Amazon.com |
$128.98 |
2021-02-24 |
Supplies |
| Illinois Department of Revenue |
$128.34 |
2021-03-18 |
Payroll taxes |
| U.S. Treasury |
$123.83 |
2021-01-15 |
Payroll taxes |
| Marriott Suites O'Hare |
$121.96 |
2021-03-31 |
Staff lodging |