| Illinois Department of Revenue |
$199.90 |
2024-06-21 |
Taxes |
| Illinois Department of Revenue |
$199.90 |
2024-04-12 |
Taxes |
| Illinois Department of Revenue |
$199.90 |
2024-05-10 |
Taxes |
| Illinois Department of Revenue |
$199.90 |
2024-05-24 |
Taxes |
| Illinois Department of Revenue |
$199.90 |
2024-06-07 |
Taxes |
| Crain's Chicago Business |
$199.00 |
2024-05-10 |
Subscription |
| Crowne Plaza |
$193.86 |
2024-04-18 |
Hotel room |
| Crowne Plaza |
$193.86 |
2024-06-07 |
Hotel room |
| Crowne Plaza |
$193.86 |
2024-06-07 |
Hotel room |
| Schnucks |
$190.98 |
2024-06-07 |
Supplies |
| Home Depot Inc. - Corporate Headquarters |
$185.62 |
2024-04-02 |
Supplies |
| Local 137 Golf Outing |
$175.00 |
2024-05-13 |
sponsorship |
| Majestic Florist |
$175.00 |
2024-04-11 |
Flowers |
| Global Industrial |
$169.46 |
2024-04-10 |
Supplies |
| Ameren Illinois |
$160.93 |
2024-05-28 |
Utilities |
| Steel City Creative |
$150.17 |
2024-05-01 |
Marketing |
| US Postal Service |
$136.00 |
2024-06-11 |
Postage |
| US Postal Service |
$136.00 |
2024-05-02 |
Postage |
| U.S.P. S. |
$136.00 |
2024-06-17 |
Postage |
| EDCO Awards and Specialties |
$113.11 |
2024-05-29 |
Printing |
| City Water Light & Power |
$109.87 |
2024-04-22 |
Utilities |
| Shutterfly, Inc. |
$108.30 |
2024-04-04 |
Photos |
| City Water Light & Power |
$105.06 |
2024-06-20 |
Utilities |
| ADP Payroll Services |
$104.24 |
2024-06-14 |
Payroll |
| ADP Payroll Services |
$104.24 |
2024-04-19 |
Payroll |
| ADP Payroll Services |
$104.24 |
2024-05-03 |
Payroll |
| ADP Payroll Services |
$104.24 |
2024-05-17 |
Payroll |
| ADP Payroll Services |
$104.24 |
2024-05-31 |
Payroll |
| ADP Payroll Services |
$104.24 |
2024-06-28 |
Payroll |
| City Water Light & Power |
$103.01 |
2024-06-20 |
Utilities |
| Ameren Illinois |
$100.49 |
2024-05-28 |
Utilities |
| ADP Payroll Services |
$99.28 |
2024-04-05 |
Payroll |
| Ameren Illinois |
$81.59 |
2024-04-29 |
Utilities |
| City Water Light & Power |
$81.23 |
2024-05-23 |
Utilities |
| Act Blue State Account |
$80.79 |
2024-04-29 |
Online donation processing |
| City Water Light & Power |
$80.57 |
2024-04-22 |
Utilities |
| A & B Printing Service, Inc. |
$80.00 |
2024-04-08 |
Printing |
| Act Blue State Account |
$68.21 |
2024-06-18 |
Online donation processing |
| Act Blue State Account |
$65.24 |
2024-06-10 |
Online donation processing |
| Act Blue State Account |
$55.36 |
2024-05-06 |
Online donation processing |
| Ameren Illinois |
$55.30 |
2024-06-26 |
Utilities |
| Ameren Illinois |
$50.04 |
2024-06-26 |
Utilities |
| Bloomington Normal Marriott Hotel and Conference Center |
$49.87 |
2024-05-17 |
Food |
| Shell Oil Springfield |
$49.80 |
2024-06-24 |
Gasoline |
| Ameren Illinois |
$49.68 |
2024-04-29 |
Utilities |
| City Water Light & Power |
$49.28 |
2024-05-23 |
Utilities |
| Lyft |
$44.82 |
2024-06-24 |
Transportation |
| Holiday Inn Chicago - Wolf Point |
$44.67 |
2024-06-25 |
Food |
| Act Blue State Account |
$39.30 |
2024-05-28 |
Online donation processing |
| Shell Oil Springfield |
$39.17 |
2024-05-21 |
Gasoline |