| BUILD, Inc. |
$500.00 |
2025-04-03 |
Sponsorship |
| Original Providence Baptist Church |
$500.00 |
2025-06-24 |
Sponsorship |
| Galewood Neighbors Inc. |
$500.00 |
2025-06-13 |
Sponsorship |
| Chicago Roofers & Waterproofers Charitable Foundation |
$500.00 |
2025-05-07 |
Sponsorship |
| Friends of Barrett F. Pedersen |
$500.00 |
2025-04-03 |
Sponsorship |
| Wheeling Township Democrats |
$500.00 |
2025-05-13 |
Sponsorship |
| Flourish with CID |
$474.00 |
2025-05-05 |
Flowers |
| Hoskins for Mayor |
$450.00 |
2025-04-29 |
Sponsorship |
| Joseph's Fine Cuisine |
$435.84 |
2025-04-03 |
Meals |
| Obed & Isaacs |
$430.38 |
2025-04-30 |
Meals |
| United States Treasury |
$429.40 |
2025-05-19 |
Payroll taxes |
| Nicor Gas |
$407.28 |
2025-06-04 |
Utilities |
| Pao Bistro |
$402.68 |
2025-05-21 |
Meals |
| United States Treasury |
$397.36 |
2025-06-17 |
Payroll taxes |
| Waste Management Service Center |
$386.79 |
2025-04-24 |
Trash service |
| LexisNexis |
$385.00 |
2025-06-09 |
Subscription |
| LexisNexis |
$385.00 |
2025-04-08 |
Subscription |
| LexisNexis |
$385.00 |
2025-05-08 |
Subscription |
| Waste Management Service Center |
$384.25 |
2025-05-27 |
Trash service |
| Waste Management Service Center |
$383.25 |
2025-06-25 |
Trash service |
| United States Treasury |
$359.96 |
2025-04-16 |
Payroll taxes |
| United States Treasury |
$340.08 |
2025-05-02 |
Payroll taxes |
| Office Max |
$327.36 |
2025-06-16 |
Supplies |
| NGP/VAN |
$320.00 |
2025-04-03 |
Subscription |
| Comcast Financial Agency Corporation |
$319.66 |
2025-04-04 |
Phones & internet |
| Comcast Financial Agency Corporation |
$319.66 |
2025-05-05 |
Phones & internet |
| Comcast Financial Agency Corporation |
$319.66 |
2025-06-04 |
Phones & internet |
| Illinois Department of Revenue |
$308.89 |
2025-05-19 |
Payroll taxes |
| Loukinens' on Fourth |
$308.83 |
2025-04-01 |
Meals |
| Vele |
$303.77 |
2025-05-09 |
Meals |
| Harmony Limousine |
$300.00 |
2025-05-30 |
Transportation |
| The Fifty Plus Club |
$300.00 |
2025-05-07 |
Sponsorship |
| Flourish with CID |
$296.38 |
2025-05-06 |
Flowers |
| United States Treasury |
$294.41 |
2025-04-01 |
Payroll taxes |
| United States Treasury |
$292.14 |
2025-06-03 |
Payroll taxes |
| Vele |
$281.70 |
2025-04-04 |
Meals |
| Illinois Department of Revenue |
$269.90 |
2025-06-17 |
Payroll taxes |
| County Market |
$268.15 |
2025-04-14 |
Supplies |
| Illinois Department of Revenue |
$264.95 |
2025-04-16 |
Payroll taxes |
| Westgate Flower & Plant Shop |
$264.00 |
2025-06-12 |
Flowers |
| Iron Mountain |
$263.96 |
2025-05-21 |
Shredding |
| Adobe |
$263.87 |
2025-06-30 |
Subscription |
| Flourish with CID |
$261.48 |
2025-06-24 |
Flowers |
| Iron Mountain |
$260.85 |
2025-04-22 |
Shredding |
| Illinois Department of Revenue |
$257.54 |
2025-05-02 |
Payroll taxes |
| Galewood Neighbors Inc. |
$250.00 |
2025-05-02 |
Sponsorship |
| Avis |
$245.73 |
2025-04-02 |
Transportation |
| Illinois Department of Revenue |
$238.23 |
2025-06-03 |
Payroll taxes |
| ComEd |
$218.67 |
2025-06-20 |
Utilities |
| Enterprise Rent-A-Car |
$212.98 |
2025-04-01 |
Transportation |