| Hodas amp; Associates |
$2,500.00 |
2025-12-03 |
Invoice 3637 - Grassroots Development |
| Hodas amp; Associates |
$2,500.00 |
2025-11-17 |
Invoice #3636 |
| Glen Ellyn Elem #41 EA |
$2,484.00 |
2025-12-11 |
Rebate Level II |
| Naperville Education Support Professionals Assn |
$2,346.00 |
2025-11-05 |
Rebate |
| Bremen #228 Joint Faculty Assn. |
$2,262.00 |
2025-12-15 |
Rebate |
| Kirby Education Assn. |
$1,974.00 |
2025-11-10 |
Rebate |
| Alison Rohrbach |
$1,944.51 |
2025-12-18 |
Fall Fest Palatine amp; Libertyville |
| Harvard Education Association |
$1,827.00 |
2025-11-10 |
Rebate Level II |
| ILLINOIS EDUCATION ASSOCIATION |
$1,770.00 |
2025-10-27 |
Contributions Payable Expense 7/1/25 to 9/30/25 |
| Belvidere Education Support Team (BEST) |
$1,764.00 |
2025-11-05 |
Rebate Level II |
| Sycamore Education Assn. |
$1,728.00 |
2025-11-21 |
Rebate |
| LaGrange North Education Assn. |
$1,698.00 |
2025-12-18 |
Rebate |
| Glen Ellyn Elem #41 EA |
$1,656.00 |
2025-12-11 |
Rebate |
| Lansing Education Association |
$1,611.00 |
2025-10-15 |
Rebate Level II |
| Prairie Central Education Assn. |
$1,503.00 |
2025-10-15 |
Rebate Level II |
| COURTYARD BY MARRIOTT |
$1,469.00 |
2025-11-17 |
Invoice #15633 |
| McHenry Teachers Association |
$1,413.00 |
2025-11-17 |
Rebate Level II |
| Homewood Flossmoor Educational Organization |
$1,368.00 |
2025-11-21 |
Rebate |
| INB Payment Processing Center |
$1,307.80 |
2025-11-17 |
10/1/25 Amazon $29.62; Marriott Hotel Normal $1180.14; 10/5/25 Office Depot $24.12 amp; $7 |
| North Berwyn Education Association |
$1,272.00 |
2025-11-10 |
Rebate |
| Berkeley Education Association |
$1,266.00 |
2025-10-15 |
Rebate |
| Yes for a Safer and Healthier Elementary School |
$1,218.18 |
2025-12-12 |
NSF returned check item |
| Harvard Education Association |
$1,218.00 |
2025-11-10 |
Rebate |
| Department of the Treasury |
$1,217.00 |
2025-10-14 |
23-7237158 - 1120 POL Payment |
| Belvidere Education Support Team (BEST) |
$1,176.00 |
2025-11-05 |
Rebate |
| LADSE Assn. |
$1,146.00 |
2025-12-11 |
Rebate |
| Columbia Education Association |
$1,143.00 |
2025-10-02 |
Rebate Level II |
| Cured Catering |
$1,104.37 |
2025-10-15 |
Executive Committee Meeting 11/14/25 |
| Cured Catering |
$1,104.37 |
2025-10-27 |
Executive Committee Meeting 11/14/25; Reissue CK #31870 |
| District U-46 Secretarial Association |
$1,098.00 |
2025-11-21 |
Rebate |
| Lansing Education Association |
$1,074.00 |
2025-10-15 |
Rebate |
| ILLINOIS EDUCATION ASSOCIATION |
$1,058.89 |
2025-10-27 |
Staff Expense 7/1/25 to 9/30/25 |
| Prairie Central Education Assn. |
$1,002.00 |
2025-10-15 |
Rebate |
| Department of the Treasury |
$1,000.00 |
2025-10-07 |
23-7237158 1120 POL Payment |
| WILL LOVETT |
$946.97 |
2025-12-11 |
Brennan's 11/21/25 |
| McHenry Teachers Association |
$942.00 |
2025-11-17 |
Rebate |
| INB Payment Processing Center |
$888.09 |
2025-11-17 |
10/9/25 Cured Catering $368.13; Southwest $519.96 |
| PROSPECT HEIGHTS E.A |
$876.00 |
2025-10-20 |
Rebate |
| Rockford Education Office Professional Assn. |
$858.00 |
2025-10-27 |
Rebate |
| INB Payment Processing Center |
$831.87 |
2025-10-15 |
9/5/25 Hotel Arista |
| INB Payment Processing Center |
$816.02 |
2025-12-11 |
11/10/25 The Allegro Royal Chicago $387.43; $428.59 |
| Gavin Education Assn. |
$783.00 |
2025-12-03 |
Rebate Level II |
| Classified Staff Union of District 227 |
$780.00 |
2025-10-02 |
Rebate |
| Columbia Education Association |
$762.00 |
2025-10-02 |
Rebate |
| Bloomington Educational Support Personnel |
$720.00 |
2025-12-15 |
Rebate Level II |
| District 15 Transportation Union |
$711.00 |
2025-11-21 |
Rebate Level II |
| Dolton Classroom Teachers' Assn. |
$684.00 |
2025-12-03 |
Rebate |
| Mt. Prospect ESPA |
$648.00 |
2025-11-10 |
Rebate Level II |
| Palos Heights Education Association |
$639.00 |
2025-12-18 |
Rebate Level II |
| ILLINOIS EDUCATION ASSOCIATION |
$636.70 |
2025-10-27 |
Legislative Events Expense 7/1/25 to 9/30/25 |