| Friends of Steve McClure |
$10,000.00 |
2022-06-14 |
Direct Contribution |
| Fowler for Senate |
$10,000.00 |
2022-06-02 |
Direct Contribution |
| Julie Morrison for State Senate |
$10,000.00 |
2022-05-27 |
Fundraiser 6/14/22 |
| Citizens for Laura Murphy |
$10,000.00 |
2022-05-27 |
Fundraiser 6/14/22 |
| Unit 5 Education Assoc. (UFEA-IPACE) |
$8,811.00 |
2022-05-05 |
Rebate Level II |
| ILLINOIS EDUCATION ASSOCIATION |
$7,851.05 |
2022-06-28 |
Grassroots Development 04/01/22-6/30/22 |
| YourVoterGuide Inc. |
$7,550.00 |
2022-06-28 |
Inv #781 Online Voter Guide |
| Committee to Elect Jay C. Hoffman |
$7,500.00 |
2022-06-27 |
Direct Contribution |
| INB Payment Processing Center |
$7,117.44 |
2022-04-19 |
Hampton Social 3/2 $5117.44; Even Hotel 3/25 $2000.00 |
| St. Joseph Education Association |
$6,600.00 |
2022-05-27 |
Rebate |
| Friends of Ann M. Williams |
$6,000.00 |
2022-06-08 |
Direct Contribution |
| Center Cass Education Association |
$5,800.00 |
2022-05-27 |
Special Request Rebate 5/5/22 |
| ILLINOIS EDUCATION ASSOCIATION |
$5,657.85 |
2022-06-28 |
Accounting Expense 01/01/22 - 03/31/22 |
| RSM US LLP |
$5,000.00 |
2022-05-27 |
Inv#6683523 - 2nd billing 2021 Audit |
| Friends of Gregg Johnson |
$5,000.00 |
2022-06-02 |
Direct Contribution |
| Friends of Gregg Johnson |
$5,000.00 |
2022-06-14 |
Direct Contribution |
| Friends of Stephanie Kifowit |
$5,000.00 |
2022-05-19 |
Direct Contribution |
| Friends of Edgar Gonzalez Jr |
$5,000.00 |
2022-05-27 |
Direct Contribution |
| Friends of Joyce Mason |
$5,000.00 |
2022-05-19 |
Fundraiser 5/26/22 |
| Friends of Rita Mayfield |
$5,000.00 |
2022-05-19 |
Fundraiser 5/26/22 |
| Friends of Laura Fine |
$5,000.00 |
2022-05-27 |
Fundraiser 6/15/22 |
| Friends of Mike Simmons |
$5,000.00 |
2022-06-14 |
Direct Contribution |
| Friends for State Rep. Anthony DeLuca |
$5,000.00 |
2022-06-14 |
Direct Contribution |
| Friends of Dave Vella |
$5,000.00 |
2022-05-19 |
Fundraiser 6/2/22 |
| Friends of Ram |
$5,000.00 |
2022-05-19 |
Fundraiser 6/2/22 |
| Committee to Elect Keith Wheeler |
$5,000.00 |
2022-06-14 |
Direct Contribution |
| Friends of Tom Bennett |
$5,000.00 |
2022-05-05 |
Fundraiser 5/2/22 |
| Citizens for Michael E. Hastings |
$5,000.00 |
2022-05-27 |
Fundraiser 6/18/22 |
| Friends of Barbara Hernandez |
$5,000.00 |
2022-05-27 |
Fundraiser 6/9/22 |
| ILLINOIS EDUCATION ASSOCIATION |
$4,707.55 |
2022-06-28 |
Accounting Expense 04/01/22 - 06/30/22 |
| Evanston District 65 Educators' Council |
$4,680.00 |
2022-04-22 |
Rebate |
| GIS Solutions, Inc. |
$4,000.00 |
2022-04-19 |
Inv#101296 New Legislative maps |
| United States Postal Service |
$3,928.42 |
2022-06-14 |
Postage - CD 6 Casten Mailer |
| COMM.HIGH-DIST 218 EA |
$3,534.00 |
2022-04-22 |
Rebate |
| INB Payment Processing Center |
$3,359.59 |
2022-06-22 |
Panera 5/1 $443.69; Hotel Arista 4/30 $2072.72; Maldaner's 5/5 $44.49; Remington's 5/16 $9 |
| RSM US LLP |
$3,040.00 |
2022-06-14 |
Inv#6691952 Form 990 for 6/30/21 |
| Hodas amp; Associates |
$3,000.00 |
2022-04-19 |
Inv#3274 (April) Legislative MAPS |
| South Berwyn Education Assn. |
$2,889.00 |
2022-05-05 |
Rebate Level II |
| INB Payment Processing Center |
$2,821.50 |
2022-04-19 |
Courtyard Marriott 3/4/22 |
| Glenbrook Education Assn. |
$2,748.00 |
2022-04-22 |
Rebate |
| INB Payment Processing Center |
$2,731.02 |
2022-04-19 |
Indigo 3/18 $1745.02; Indigo 3/30 $262.92; Maldaners 3/23 $23.11; Vele 3/1 $213.40; Curate |
| ILLINOIS EDUCATION ASSOCIATION |
$2,582.94 |
2022-06-28 |
Staff OT Expense 04/01/22 - 06/30/22 |
| Aaron Smith for State Representatives |
$2,500.00 |
2022-06-22 |
Reissued Direct Contribution |
| Adlai E. Stevenson High School Education Assn |
$2,106.00 |
2022-04-22 |
Rebate |
| Hodas amp; Associates |
$2,000.00 |
2022-04-19 |
Inv#3275 (April) Toolkit |
| Aaron Smith for State Representatives |
$2,000.00 |
2022-06-02 |
Direct Contribution |
| Hodas amp; Associates |
$2,000.00 |
2022-05-27 |
Inv#3275 (May) Toolkit |
| South Berwyn Education Assn. |
$1,926.00 |
2022-05-05 |
Rebate Level I |
| Evanston HS Teachers Council |
$1,848.00 |
2022-05-05 |
Rebate |
| INB Payment Processing Center |
$1,592.41 |
2022-05-19 |
Even Hotel 4/26 (Rec. Mtg) |