| L'Arche Chicago |
$256.19 |
2023-02-16 |
Donation |
| Social Security Administration |
$254.20 |
2023-01-16 |
Payroll taxes |
| University of Illinois Foundation |
$250.00 |
2023-02-16 |
Donation |
| Illinois Legislative Sportsmen's Caucus |
$250.00 |
2023-03-31 |
Sponsorship |
| Chicago Dogs Baseball |
$250.00 |
2023-03-03 |
Event expense |
| Melrose Park Sports & Family Benefit Fund |
$250.00 |
2023-02-27 |
Sponsorship |
| Social Security Administration |
$245.08 |
2023-03-01 |
Payroll taxes |
| Real Ax LLC |
$240.00 |
2023-01-17 |
Event expense |
| Real Ax LLC |
$240.00 |
2023-03-20 |
Event expense |
| Westgate Flower & Plant Shop |
$232.98 |
2023-02-08 |
Memorial |
| Cafe Moxo |
$230.82 |
2023-02-21 |
Meals |
| Bernie & Betty Pizza |
$229.44 |
2023-01-25 |
Meals |
| Bella Milano #2 |
$226.09 |
2023-01-25 |
Meals |
| Oak Park River Forest Chamber of Commerce |
$225.00 |
2023-02-22 |
Event ticket |
| President Abraham Lincoln Springfield Double Tree Hotel |
$221.15 |
2023-01-17 |
Staff lodging |
| Nicor Gas |
$217.40 |
2023-01-23 |
Utilities |
| Illini Country Club |
$217.14 |
2023-02-08 |
Meals |
| Doubletree Hotel |
$210.89 |
2023-01-25 |
Staff lodging |
| Wal-Mart Stores, Inc. |
$207.06 |
2023-01-30 |
Supplies |
| Wal-Mart Stores, Inc. |
$207.06 |
2023-01-30 |
Supplies |
| Office Max |
$201.45 |
2023-02-27 |
Supplies |
| Crowne Plaza Hotel |
$199.77 |
2023-02-21 |
Staff lodging |
| Nicor Gas |
$191.27 |
2023-02-21 |
Utilities |
| The Rose Hotel |
$183.52 |
2023-01-07 |
Staff lodging |
| ComEd |
$182.94 |
2023-03-17 |
Utilities |
| Handel Week Inc. |
$175.00 |
2023-02-02 |
Sponsorship |
| Charleton of Oak Park |
$171.83 |
2023-01-30 |
Staff lodging |
| Iron Mountain |
$164.39 |
2023-02-22 |
Shredding |
| Nicor Gas |
$161.24 |
2023-01-19 |
Utilities |
| United States Treasury |
$160.30 |
2023-03-15 |
Payroll taxes |
| Red Lobster |
$154.95 |
2023-03-13 |
Meals |
| United States Treasury |
$154.73 |
2023-02-15 |
Payroll taxes |
| ComEd |
$154.44 |
2023-01-18 |
Utilities |
| Real Ax LLC |
$150.00 |
2023-02-20 |
Event expense |
| ComEd |
$147.96 |
2023-02-16 |
Utilities |
| Nicor Gas |
$146.75 |
2023-03-23 |
Utilities |
| United States Treasury |
$139.85 |
2023-03-31 |
Payroll taxes |
| Bed, Bath & Beyond |
$136.43 |
2023-02-06 |
Supplies |
| United States Treasury |
$136.18 |
2023-02-01 |
Payroll taxes |
| Nicor Gas |
$136.11 |
2023-02-17 |
Utilities |
| Maid Pro |
$135.00 |
2023-01-13 |
Custodial services |
| Maid Pro |
$135.00 |
2023-01-26 |
Custodial services |
| Maid Pro |
$135.00 |
2023-02-09 |
Custodial services |
| Maid Pro |
$135.00 |
2023-02-24 |
Custodial services |
| Maid Pro |
$135.00 |
2023-03-09 |
Custodial services |
| Maid Pro |
$135.00 |
2023-03-23 |
Custodial services |
| Smokey Bones |
$134.85 |
2023-01-11 |
Meals |
| Panera Bread |
$132.72 |
2023-01-25 |
Meals |
| Iron Mountain |
$131.82 |
2023-01-23 |
Shredding |
| Iron Mountain |
$127.77 |
2023-03-21 |
Shredding |