| Sangamo Club |
$1,212.88 |
2023-03-14 |
Event Expenses |
| Timothy Garret Transportation Services |
$1,000.00 |
2023-02-21 |
Travel |
| Southland Friends of Labor |
$1,000.00 |
2023-02-27 |
Contribution |
| Illinois Democratic County Chairmen's Association |
$1,000.00 |
2023-02-21 |
Contribution |
| Planned Parenthood Illinois Action PAC |
$1,000.00 |
2023-01-30 |
Contribution |
| Bellwood Little League NFP |
$1,000.00 |
2023-03-07 |
Donation |
| Isiah Brandon |
$981.45 |
2023-02-01 |
Payroll |
| Isiah Brandon |
$981.45 |
2023-02-15 |
Payroll |
| Isiah Brandon |
$981.44 |
2023-02-01 |
Payroll |
| Isiah Brandon |
$981.44 |
2023-02-14 |
Payroll |
| Sherwin Williams |
$935.85 |
2023-01-10 |
Office Supplies |
| Theodore Massonburg |
$925.00 |
2023-02-02 |
Travel |
| Fixer |
$890.10 |
2023-03-16 |
Office Supplies |
| Around the Clock Transportation |
$864.00 |
2023-03-06 |
Travel |
| Best Buy Harlem & Irving |
$847.38 |
2023-01-09 |
Computer Equipment |
| EF Design Group Inc |
$840.00 |
2023-03-09 |
Printing |
| Best Buy Bucktown |
$837.88 |
2023-01-09 |
Computer Equipment |
| Feel This Moment Photography |
$825.00 |
2023-03-06 |
Event Photography |
| Best Buy Downers Grove |
$820.78 |
2023-01-09 |
Computer Equipment |
| People Cab Company |
$800.00 |
2023-02-21 |
Travel |
| Best Buy Harlem & Irving |
$798.34 |
2023-01-09 |
Computer Equipment |
| University of Illinois Springfield |
$781.74 |
2023-01-26 |
Meals |
| Personalization Mall |
$777.41 |
2023-03-23 |
Event Expenses |
| ZPS Store |
$750.39 |
2023-03-29 |
Postage |
| Andrea Garcia LLC |
$750.00 |
2023-02-01 |
Website Services |
| Andrea Garcia LLC |
$750.00 |
2023-03-01 |
Website Services |
| EMC |
$717.89 |
2023-01-10 |
Insurance |
| Puttshack - Oakbrook Center |
$710.77 |
2023-02-06 |
Event Expenses |
| Memorial Park District |
$685.00 |
2023-03-09 |
Event Expense |
| Internal Revenue Service |
$625.02 |
2023-03-15 |
Payroll Taxes |
| Enchanted Wall Flowers |
$611.90 |
2023-03-24 |
Flowers |
| Internal Revenue Service |
$610.02 |
2023-02-14 |
Payroll Taxes |
| Internal Revenue Service |
$610.02 |
2023-02-01 |
Payroll Taxes |
| Puttshack - Oakbrook Center |
$605.65 |
2023-02-07 |
Event Expenses |
| Visme |
$594.00 |
2023-02-28 |
Office Software |
| Around the Clock Transportation |
$567.00 |
2023-02-06 |
Travel |
| United States Postal Service |
$533.04 |
2023-03-30 |
Postage |
| Proviso Township Ministerial Alliance Network |
$512.00 |
2023-03-14 |
Donation |
| Forest Park Chamber of Commerce |
$500.00 |
2023-02-02 |
Donation |
| Timothy Garret Transportation Services |
$500.00 |
2023-02-10 |
Travel |
| 34 Publishing |
$500.00 |
2023-01-04 |
Graphic Design |
| Around the Clock Transportation |
$486.00 |
2023-03-06 |
Travel |
| Democratic Party Of Lyons Township |
$450.00 |
2023-03-24 |
Contribution |
| Ferrara Candy Company |
$444.00 |
2023-03-03 |
Event Gifts |
| American Airlines |
$435.81 |
2023-02-17 |
Travel |
| ComEd |
$427.51 |
2023-01-09 |
Utilities |
| Nicor Gas |
$414.30 |
2023-02-02 |
Utilities |
| Deluxe Bus |
$397.09 |
2023-03-10 |
Office Supplies |
| Dvorak & Associates |
$394.50 |
2023-03-08 |
Accounting Services |
| Club Quarters Hotel |
$389.68 |
2023-03-01 |
Lodging |