| LexisNexis |
$385.00 |
2025-02-12 |
Subscription |
| LexisNexis |
$385.00 |
2025-02-12 |
Subscription |
| Waste Management Service Center |
$381.21 |
2025-01-28 |
Trash service |
| Gwendolyn Walski |
$379.84 |
2025-01-31 |
Staff salary |
| United States Treasury |
$349.43 |
2025-03-14 |
Payroll taxes |
| Smallcakes |
$345.71 |
2025-03-25 |
Meals |
| Pinnacle Development |
$345.00 |
2025-01-24 |
Office maintenance |
| Crains Chicago Business |
$338.00 |
2025-03-18 |
Subscription |
| United States Treasury |
$333.28 |
2025-02-14 |
Payroll taxes |
| Candle Castle & Co. |
$330.00 |
2025-02-18 |
Event expense |
| Hy-Vee |
$328.34 |
2025-01-25 |
Supplies |
| Southwest Airlines |
$320.48 |
2025-03-24 |
Transportation |
| NGP/VAN |
$320.00 |
2025-03-05 |
Subscription |
| NGP/VAN |
$320.00 |
2025-01-03 |
Subscription |
| NGP/VAN |
$320.00 |
2025-02-07 |
Subscription |
| Comcast Financial Agency Corporation |
$319.66 |
2025-03-04 |
Phones & Internet |
| Comcast Financial Agency Corporation |
$319.66 |
2025-02-04 |
Phones & Internet |
| Southwest Airlines |
$314.48 |
2025-03-24 |
Transportation |
| Zachary Buerger |
$312.03 |
2025-02-28 |
Staff salary |
| Irish Fellowship Club of Chicago |
$312.00 |
2025-02-27 |
Dues |
| House of Heat |
$306.00 |
2025-01-16 |
Office maintenance |
| Comcast Financial Agency Corporation |
$304.66 |
2025-01-06 |
Phones & Internet |
| Franklin Park Vipers Baseball & Softball |
$300.00 |
2025-03-24 |
Sponsorship |
| Gaylord National Resort & Convention Center |
$287.04 |
2025-02-03 |
Lodging |
| Office Max |
$281.41 |
2025-03-17 |
Office supplies |
| Saputos Restaurant |
$278.20 |
2025-03-12 |
Meals |
| United States Treasury |
$277.92 |
2025-01-31 |
Payroll taxes |
| United States Treasury |
$274.93 |
2025-01-16 |
Payroll taxes |
| United States Treasury |
$272.33 |
2025-02-28 |
Payroll taxes |
| Grab-A-Java |
$265.59 |
2025-03-31 |
Meals |
| Kane County Democratic Central Committee |
$265.00 |
2025-02-07 |
Sponsorship |
| Iron Mountain |
$263.46 |
2025-03-21 |
Shredding |
| Iron Mountain |
$261.63 |
2025-02-21 |
Shredding |
| Leyden Family Services |
$257.50 |
2025-01-23 |
Sponsorship |
| Lincoln Elementary School PTO |
$250.00 |
2025-03-04 |
Sponsorship |
| Melrose Park Sports & Family Benefit Fund |
$250.00 |
2025-03-05 |
Sponsorship |
| Knox College |
$250.00 |
2025-03-18 |
Sponsorship |
| Oak Park River Forest Chamber of Commerce |
$225.00 |
2025-02-03 |
Sponsorship |
| Iron Mountain |
$224.20 |
2025-01-22 |
Shredding |
| Illinois Department of Revenue |
$216.08 |
2025-03-14 |
Payroll taxes |
| Nicor Gas |
$208.87 |
2025-02-19 |
Utilities |
| Illinois Department of Revenue |
$207.17 |
2025-01-16 |
Payroll taxes |
| L'Arche Chicago |
$206.28 |
2025-03-14 |
Donation |
| Signature Event Rental |
$204.45 |
2025-03-31 |
Event expenses |
| Illinois Department of Revenue |
$201.60 |
2025-02-14 |
Payroll taxes |
| Village of Oak Park |
$200.00 |
2025-01-23 |
Room rental fee |
| Meal Train |
$200.00 |
2025-02-07 |
Donation |
| ComEd |
$190.62 |
2025-02-18 |
Utilities |
| Illinois Department of Revenue |
$188.08 |
2025-02-28 |
Payroll taxes |
| Amazon.com |
$186.99 |
2025-01-17 |
Supplies |