| Akerman |
$2,845.36 |
2024-05-07 |
Fees |
| USSI Rentals |
$2,490.73 |
2024-04-02 |
Repairs |
| Steven Hensley |
$1,720.00 |
2024-04-05 |
Services |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2024-05-21 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2024-04-16 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,508.82 |
2024-06-24 |
Rent |
| Akerman |
$1,422.68 |
2024-06-11 |
Fees |
| L and J Construction Services |
$1,200.00 |
2024-04-12 |
Repairs |
| Quill Corporation |
$1,107.86 |
2024-04-16 |
Supplies |
| Peerly |
$1,029.97 |
2024-06-26 |
Texting |
| Quill Corporation |
$1,019.96 |
2024-06-11 |
Supplies |
| Amazon.Com, Incorporated |
$1,018.67 |
2024-06-11 |
Supplies |
| Terence J. Houlihan |
$1,000.00 |
2024-04-05 |
Services |
| Joseph Garcia |
$1,000.00 |
2024-04-05 |
Services |
| Timothy J. Coleman |
$1,000.00 |
2024-04-05 |
Services |
| Ryan Aderman |
$1,000.00 |
2024-04-05 |
Services |
| David O'Farrell |
$1,000.00 |
2024-04-05 |
Services |
| Jeff Twardy |
$1,000.00 |
2024-04-05 |
Services |
| Gloria Jimenez |
$1,000.00 |
2024-04-05 |
Services |
| Barbara Ziegler |
$1,000.00 |
2024-04-05 |
Services |
| John Hynes |
$1,000.00 |
2024-04-05 |
Services |
| John Gonzalez |
$1,000.00 |
2024-04-05 |
Services |
| Chicago Federation of Labor and Industrial Union Council PAC |
$1,000.00 |
2024-05-07 |
Contribution |
| Jennifer Solski |
$1,000.00 |
2024-04-05 |
Services |
| Jerry Mulvihill |
$1,000.00 |
2024-04-05 |
Services |
| Paul Tyeptanar |
$1,000.00 |
2024-04-05 |
Services |
| Christopher Koczwara |
$1,000.00 |
2024-04-05 |
Services |
| Isidro Rosado |
$1,000.00 |
2024-04-05 |
Services |
| David Lai |
$1,000.00 |
2024-04-05 |
Services |
| Southwest Regional Publishing |
$630.02 |
2024-05-07 |
Printing |
| AT&T |
$600.01 |
2024-04-24 |
Telephones |
| Local 399 Member Benefits |
$600.00 |
2024-06-17 |
Contribution |
| George Cokinis |
$500.00 |
2024-04-05 |
Services |
| Terry Casey |
$500.00 |
2024-04-05 |
Services |
| Brian Wajda |
$500.00 |
2024-04-05 |
Services |
| Thomas A. Whelan Jr. |
$500.00 |
2024-04-05 |
Services |
| Joseph Tyrcha |
$500.00 |
2024-04-05 |
Services |
| Edward Ajzyk |
$500.00 |
2024-04-05 |
Services |
| Ziyadeh Zahdan |
$500.00 |
2024-04-05 |
Services |
| Jose L. Sanchez |
$500.00 |
2024-04-05 |
Services |
| Laura Piccirillo |
$500.00 |
2024-04-05 |
Services |
| Anthony Liace |
$500.00 |
2024-04-05 |
Services |
| AT&T |
$474.37 |
2024-05-21 |
Telephones |
| Ray Buick, Inc. |
$460.44 |
2024-06-12 |
Repairs |
| Amber Mechanical |
$460.00 |
2024-06-11 |
Maintenance |
| Daniel J. Dispensa |
$450.00 |
2024-04-05 |
Services |
| My Parking Permit |
$414.38 |
2024-05-07 |
Supplies |
| Peerly |
$359.82 |
2024-04-16 |
Texting |
| Peerly |
$359.82 |
2024-06-24 |
Texting |
| Jeff Drabe |
$350.00 |
2024-04-05 |
Services |