| Holiday Inn Chicago - Wolf Point |
$428.28 |
2025-06-23 |
Lodging |
| Holiday Inn Chicago - Wolf Point |
$428.28 |
2025-06-23 |
Lodging - staff |
| EDCO Awards and Specialties |
$425.50 |
2025-06-19 |
Printing |
| President Abraham Lincoln Hotel |
$400.88 |
2025-06-06 |
Lodging - staff |
| A & B Printing Service, Inc. |
$390.00 |
2025-05-27 |
Printing |
| Mason County Democratic Central Comm. |
$360.00 |
2025-04-09 |
Contribution |
| Holiday Inn Chicago - Wolf Point |
$324.24 |
2025-04-03 |
Lodging - staff |
| Electrical Workers Golf Playday |
$320.00 |
2025-06-26 |
Sponsorship |
| President Abraham Lincoln Hotel |
$313.54 |
2025-06-07 |
Lodging - staff |
| Chicago Roofers and Waterproofers Charitable Foundation |
$300.00 |
2025-05-13 |
sponsorship |
| Chicago Journeymen Plumbers LU 130 |
$300.00 |
2025-06-26 |
sponsorship |
| ABCompuprint |
$277.28 |
2025-06-12 |
Printing |
| Effingham County Democratic Central Comm. |
$250.00 |
2025-05-13 |
Contribution |
| Adams County Democratic Central Comm. |
$250.00 |
2025-06-26 |
Contribution |
| Crisis Nursery of Effingham County |
$250.00 |
2025-04-17 |
Memorial |
| Marion County Democrat Central Committee |
$250.00 |
2025-06-12 |
Contribution |
| Morgan County Democratic Central Committee |
$250.00 |
2025-06-12 |
Contribution |
| Cass County Democratic Central Committee |
$250.00 |
2025-04-09 |
Contribution |
| BH Design |
$236.40 |
2025-04-02 |
Website |
| BH Design |
$236.40 |
2025-06-01 |
Website |
| BH Design |
$236.40 |
2025-05-02 |
Website |
| WeTransfer NYC |
$228.00 |
2025-05-08 |
Video conferencing |
| President Abraham Lincoln Hotel |
$222.10 |
2025-06-17 |
Lodging - staff |
| Zoom Video Communications |
$219.90 |
2025-04-02 |
Video conferencing |
| Zoom Video Communications |
$219.90 |
2025-05-02 |
Video conferencing |
| Zoom Video Communications |
$219.90 |
2025-06-02 |
Video conferencing |
| Illinois Department of Revenue |
$218.94 |
2025-05-23 |
Taxes - state |
| Illinois Department of Revenue |
$218.94 |
2025-06-20 |
Taxes - state |
| Illinois Department of Revenue |
$218.94 |
2025-04-11 |
Taxes - state |
| Illinois Department of Revenue |
$218.94 |
2025-04-25 |
Taxes - state |
| Illinois Department of Revenue |
$218.94 |
2025-05-09 |
Taxes - state |
| Illinois Department of Revenue |
$218.94 |
2025-06-06 |
Taxes - state |
| United Airlines |
$206.96 |
2025-05-20 |
Travel |
| Holiday Inn Express & Suites St. Louis Airport |
$206.94 |
2025-06-17 |
Lodging - staff |
| Painters and Allied Trades for Children's Hope |
$200.00 |
2025-04-09 |
Donation |
| Crain's Chicago Business |
$199.00 |
2025-05-10 |
Subscription |
| President Abraham Lincoln Hotel |
$196.51 |
2025-06-06 |
Lodging - staff |
| US Postal Service |
$189.30 |
2025-06-20 |
Postage |
| Ameren Illinois |
$176.59 |
2025-04-28 |
Utilities |
| Amazon |
$174.05 |
2025-05-30 |
Supplies |
| St. Nicholas Brewing - Airport |
$164.04 |
2025-04-26 |
Food |
| Lou Malnati's |
$151.89 |
2025-06-23 |
Food |
| US Postal Service |
$146.00 |
2025-04-22 |
Postage |
| US Postal Service |
$146.00 |
2025-05-21 |
Postage |
| City Water Light & Power |
$145.35 |
2025-04-22 |
Utilities |
| Ameren Illinois |
$144.73 |
2025-04-28 |
Utilities |
| A & B Printing Service, Inc. |
$135.00 |
2025-05-16 |
Printing |
| EDCO Awards and Specialties |
$127.05 |
2025-05-29 |
Printing |
| EDCO Awards and Specialties |
$124.61 |
2025-06-19 |
Printing |
| EDCO Awards and Specialties |
$120.39 |
2025-05-08 |
Printing |