| Saputos Restaurant |
$653.43 |
2021-04-27 |
Meeting expense |
| PAO |
$645.15 |
2021-05-04 |
Meeting expense |
| Darryl Stiff |
$629.28 |
2021-06-01 |
Staff salary |
| Consolidated Printing |
$599.10 |
2021-05-11 |
Printing |
| LAZ Parking |
$510.00 |
2021-06-01 |
Parking |
| LAZ Parking |
$510.00 |
2021-05-01 |
Parking |
| LAZ Parking |
$510.00 |
2021-04-01 |
Parking |
| Capitol Fax/Ahead of Our Time Publishing |
$500.00 |
2021-05-03 |
Subscription |
| Friends of Barrett F. Pedersen |
$500.00 |
2021-04-13 |
Contribution |
| Chicago Roofers & Waterproofers Charitable Foundation |
$500.00 |
2021-04-30 |
Sponsorship |
| Illini Country Club |
$495.56 |
2021-04-14 |
Meeting expense |
| Donald F Harmon |
$495.04 |
2021-06-30 |
Mileage |
| Office Depot |
$477.77 |
2021-05-28 |
Office supplies |
| Illini Country Club |
$418.11 |
2021-05-21 |
Meeting expense |
| Binny's Beverage Depot |
$407.98 |
2021-06-28 |
Fundraising expense |
| Social Security Administration |
$395.56 |
2021-04-01 |
Payroll taxes |
| Social Security Administration |
$394.16 |
2021-04-30 |
Payroll taxes |
| Social Security Administration |
$376.18 |
2021-04-15 |
Payroll taxes |
| Social Security Administration |
$362.70 |
2021-06-15 |
Payroll taxes |
| Social Security Administration |
$341.78 |
2021-05-14 |
Payroll taxes |
| NGP/VAN |
$327.00 |
2021-06-02 |
Subscription |
| NGP/VAN |
$320.00 |
2021-05-03 |
Subscription |
| NGP/VAN |
$320.00 |
2021-06-02 |
Subscription |
| NGP/VAN |
$320.00 |
2021-04-02 |
Subscription |
| Illini Country Club |
$317.27 |
2021-04-13 |
Meeting expense |
| The Rose Hotel |
$315.76 |
2021-04-01 |
Staff lodging |
| Franklin Park Vipers Baseball |
$300.00 |
2021-04-13 |
Sponsorship |
| Illini Country Club |
$292.14 |
2021-05-11 |
Meeting expense |
| Maldaners Restaurant |
$291.57 |
2021-05-14 |
Meals |
| ReadyRefresh by Nestle |
$289.60 |
2021-04-14 |
Water |
| Social Security Administration |
$287.22 |
2021-06-01 |
Payroll taxes |
| Boone's Saloon |
$286.85 |
2021-06-01 |
Meals |
| Jim & Pete's Resturant |
$285.32 |
2021-06-28 |
Fundraising expense |
| PAO |
$254.26 |
2021-04-28 |
Meeting expense |
| Illini Country Club |
$234.42 |
2021-05-18 |
Meeting expense |
| AA Rental Center |
$230.00 |
2021-06-28 |
Fundraising expense |
| Directory Publications |
$227.96 |
2021-04-13 |
Publishing |
| Michaels |
$225.42 |
2021-06-21 |
Parking |
| The Rose Hotel |
$211.76 |
2021-06-21 |
Staff lodging |
| Mel-O-Cream Donuts |
$199.59 |
2021-04-13 |
Staff meals |
| Mel-O-Cream Donuts |
$199.57 |
2021-05-27 |
Staff meals |
| Advanced Disposal |
$197.41 |
2021-04-07 |
Recycling services |
| Advanced Disposal |
$197.41 |
2021-06-08 |
Recycling services |
| Advanced Disposal |
$197.41 |
2021-05-07 |
Recycling services |
| United States Treasury |
$196.07 |
2021-04-01 |
Payroll taxes |
| Adobe |
$191.12 |
2021-06-29 |
Subscription |
| PAO |
$183.35 |
2021-06-08 |
Meals |
| United States Treasury |
$182.24 |
2021-04-30 |
Payroll taxes |
| ComEd |
$180.45 |
2021-05-20 |
Utilities |
| United States Treasury |
$169.24 |
2021-04-15 |
Payroll taxes |