| Citizens for Sara Feigenholtz |
$500.00 |
2024-10-17 |
Sara Feigenholtz, STATE SENATE 6th IL |
| Friends of Laura Fine |
$500.00 |
2024-10-10 |
Laura Fine, STATE SENATE 9th IL |
| LSC Expense |
$466.16 |
2024-11-29 |
reimbursement |
| Phil Coady |
$390.00 |
2024-11-27 |
annual convention |
| Southwest Airlines |
$389.98 |
2024-10-31 |
travel |
| Residence Inn-Chicago |
$328.46 |
2024-12-31 |
staff lodging |
| Southwest Airlines |
$311.98 |
2024-10-31 |
travel |
| GiveSmart US, Inc. |
$309.96 |
2024-10-31 |
credit card processing |
| Staples Office Supplies |
$251.49 |
2024-11-29 |
CUPAC supplies |
| People for Laura Faver Dias |
$250.00 |
2024-11-27 |
Laura Faver Dias, STATE HOUSE 62nd IL |
| Friends of Rick Ryan |
$250.00 |
2024-10-17 |
Rick Ryan, STATE HOUSE 36th IL |
| Citizens for Dennis Reboletti |
$250.00 |
2024-10-17 |
Dennis Reboletti, STATE HOUSE 46th IL |
| LSC Expense |
$250.00 |
2024-10-31 |
golf outing |
| Phil Coady |
$250.00 |
2024-12-31 |
annual convention |
| Mary Beth Canty for Illinois |
$250.00 |
2024-10-17 |
Mary Beth Canty, STATE HOUSE 54th IL |
| Sheraton Grand Chicago Riverwalk |
$200.00 |
2024-11-27 |
annual convention |
| The Wooden Nickel |
$150.92 |
2024-11-29 |
staff, board meal |
| Lump sum, receipt, fundraiser, lump sum expenditure |
$43.65 |
2024-10-31 |
annual convention |
| Alloya Corporate Fed CU-Interest amp; Fees |
$6.66 |
2024-11-25 |
Nov fees |
| Alloya Corporate Fed CU-Interest amp; Fees |
$5.73 |
2024-10-31 |
Oct fees |
| GiveSmart US, Inc. |
$2.36 |
2024-11-21 |
card processing fees |