| HACES |
$2,500.00 |
2025-02-18 |
Sponsorship |
| Wyndham Springfield City Centre |
$2,371.06 |
2025-01-13 |
Lodging |
| Wyndham Springfield City Centre |
$1,828.30 |
2025-01-13 |
Lodging |
| Nage One |
$1,250.00 |
2025-02-18 |
Rent |
| Nage One |
$1,250.00 |
2025-02-03 |
Rent |
| Warehouse Direct |
$1,000.00 |
2025-01-13 |
Supplies |
| Waukegan Township |
$710.50 |
2025-01-13 |
Event sponsorship |
| Wyndham Springfield City Centre |
$608.69 |
2025-01-17 |
Lodging |
| USPS |
$560.00 |
2025-03-07 |
Postage |
| Illinois Department of Employment Security |
$503.69 |
2025-01-16 |
Fees |
| Friends of Matthew Hickey |
$500.00 |
2025-01-13 |
Contribution |
| Wyndham Springfield City Centre |
$376.20 |
2025-01-09 |
Lodging |
| North Shore Printers, Inc |
$334.58 |
2025-03-17 |
Printing |
| Costco |
$304.93 |
2025-03-27 |
Supplies |
| Squarespace |
$276.00 |
2025-01-13 |
Web expenses |
| Abby Jo Neptune |
$250.00 |
2025-01-06 |
Campaign Work |
| LGBTQ+ Center Lake County |
$250.00 |
2025-02-05 |
Sponsorship |
| Abby Jo Neptune |
$250.00 |
2025-03-21 |
Campaign Work |
| Starbucks |
$250.00 |
2025-01-02 |
Gifts |
| Wyndham Springfield City Centre |
$249.47 |
2025-02-12 |
Meals |
| North Shore Gas |
$241.33 |
2025-01-07 |
Utilities |
| Comcast Business |
$231.88 |
2025-02-18 |
Utilities |
| Comcast Business |
$231.88 |
2025-03-18 |
Utilities |
| Lake County Symphony Orchestra |
$220.00 |
2025-03-07 |
Event tickets |
| North Shore Gas |
$207.18 |
2025-03-10 |
Utilities |
| Comcast Business |
$177.21 |
2025-01-21 |
Utilities |
| North Shore Gas |
$173.32 |
2025-02-07 |
Utilities |
| Zoom |
$159.90 |
2025-02-18 |
Subscription |
| Arcadia Publishing |
$152.70 |
2025-03-19 |
Supplies |
| Wyndham Springfield City Centre |
$125.40 |
2025-03-03 |
Lodging |
| Wyndham Springfield City Centre |
$125.40 |
2025-02-27 |
Lodging |
| Wyndham Springfield City Centre |
$125.40 |
2025-03-20 |
Lodging |
| Wyndham Springfield City Centre |
$125.40 |
2025-02-06 |
Lodging |
| ADP |
$122.40 |
2025-01-29 |
Payroll fees |
| D's Dust Bunnies Inc |
$120.00 |
2025-03-25 |
Office cleaning |
| Commonwealth Edison Company |
$108.97 |
2025-03-06 |
Utilities |
| Commonwealth Edison Company |
$100.30 |
2025-01-02 |
Utilities |
| Commonwealth Edison Company |
$96.60 |
2025-02-05 |
Utilities |
| Namecheap, Inc. |
$89.99 |
2025-03-19 |
Web expenses |
| Costco |
$87.71 |
2025-03-27 |
Supplies |
| AT&T |
$83.25 |
2025-01-13 |
Utilities |
| Michaels |
$77.00 |
2025-01-30 |
Supplies |
| Michaels |
$76.92 |
2025-01-30 |
Supplies |
| AT&T |
$76.87 |
2025-03-11 |
Utilities |
| AT&T |
$76.83 |
2025-02-11 |
Utilities |
| Monday.com |
$70.00 |
2025-01-06 |
Software |
| Monday.com |
$70.00 |
2025-02-05 |
Software |
| Monday.com |
$70.00 |
2025-03-05 |
Software |
| D's Dust Bunnies Inc |
$60.00 |
2025-01-07 |
Office cleaning |
| Constant Contact |
$56.00 |
2025-03-07 |
Web expenses |