SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MARIE NEWMAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AADCS |
4712 W 63Rd St
Chicago, Illinois 606295507 |
|
03/06/2022 | Event sponsorship | 250.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/03/2022 | Credit card processing fee | 24.48 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/10/2022 | Credit card processing fee | 46.88 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/17/2022 | Credit card processing fee | 417.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/24/2022 | Credit card processing fee | 191.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2022 | Credit card processing fee | 177.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/07/2022 | Credit card processing fee | 417.32 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/14/2022 | Credit card processing fee | 576.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/21/2022 | Credit card processing fee | 335.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2022 | Credit card processing fee | 468.40 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/07/2022 | Credit card processing fee | 396.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/14/2022 | Credit card processing fee | 320.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/21/2022 | Credit card processing fee | 601.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/28/2022 | Credit card processing fee | 782.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2022 | Credit card processing fee | 724.03 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
01/04/2022 | Office supplies | 198.37 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
02/09/2022 | Office supplies | 41.69 |
|
|
| American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
01/05/2022 | Airfare | 568.60 |
|
|
| American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
01/05/2022 | Airfare | 128.60 |
|
|
| Apollo Artistry |
1165 N Clark St
Ste 700
Chicago, Illinois 606102821 |
|
01/04/2022 | Graphic design | 100.00 |
|
|
| Apollo Artistry |
1165 N Clark St
Ste 700
Chicago, Illinois 606102821 |
|
01/07/2022 | Graphic design | 500.00 |
|
|
| Apollo Artistry |
1165 N Clark St
Ste 700
Chicago, Illinois 606102821 |
|
02/04/2022 | Graphic design | 100.00 |
|
|
| Apollo Artistry |
1165 N Clark St
Ste 700
Chicago, Illinois 606102821 |
|
03/04/2022 | Graphic design | 100.00 |
|
|
| Authnet |
808 E Utah Valley Dr
American Fork, Utah 840039707 |
|
01/04/2022 | Credit card processing fee | 40.00 |
|
|
| Authnet |
808 E Utah Valley Dr
American Fork, Utah 840039707 |
|
02/02/2022 | Credit card processing fee | 40.00 |
|
|
| Authnet |
808 E Utah Valley Dr
American Fork, Utah 840039707 |
|
03/02/2022 | Credit card processing fee | 40.00 |
|
|
| BMO Harris Bank |
1200 E Warrenville Rd
Naperville, Illinois 605633529 |
|
01/24/2022 | Bank fee | 106.00 |
|
|
| BMO Harris Bank |
1200 E Warrenville Rd
Naperville, Illinois 605633529 |
|
02/23/2022 | Bank fee | 106.00 |
|
|
| BMO Harris Bank |
1200 E Warrenville Rd
Naperville, Illinois 605633529 |
|
03/22/2022 | Bank fee | 97.00 |
|
|
| Call Time |
2627 E College Ave
Visalia, California 932923205 |
|
01/26/2022 | Computer software | 900.00 |
|
|
| Call Time |
2627 E College Ave
Visalia, California 932923205 |
|
02/11/2022 | Computer software | 39.50 |
|
|
| Call Time |
2627 E College Ave
Visalia, California 932923205 |
|
02/28/2022 | Computer software | 980.00 |
|
|
| Call Time |
2627 E College Ave
Visalia, California 932923205 |
|
03/28/2022 | Computer software | 980.00 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
01/07/2022 | Accounting fee | 2002.90 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
02/02/2022 | Accounting fee | 2005.80 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
01/28/2022 | Utilities | 89.95 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
02/28/2022 | Utilities | 89.95 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
03/22/2022 | Utilities | 339.75 |
|
|
| Comcast |
PO Box 70219
Philadelphia, Pennsylvania 191760219 |
|
03/28/2022 | Utilities | 89.95 |
|
|
| ComEd |
PO Box 6111
Carol Stream, Illinois 601976111 |
|
02/03/2022 | Utilities | 409.95 |
|
|
| ComEd |
PO Box 6111
Carol Stream, Illinois 601976111 |
|
03/04/2022 | Utilities | 470.71 |
|
|
| Democracy Engine |
237 Florida Ave NW
Washington, DC 200011801 |
|
03/03/2022 | Credit card processing fee | 40.03 |
|
|
| Dochub.Com |
80 Cambridge St
Fl 2
Boston, Massachusetts 021142909 |
|
01/31/2022 | Computer software | 119.76 |
|
|
| EMILY'S LIST |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
02/01/2022 | Mailing costs | 5458.41 |
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
01/21/2022 | Digital advertising | 75.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/15/2022 | Digital advertising | 25.00 |
|
|
|
| Forest Printing Company |
7214 Madison St
Ste 1
Forest Park, Illinois 601303106 |
|
01/31/2022 | Postage | 648.87 |
|
|
| Forest Printing Company |
7214 Madison St
Ste 1
Forest Park, Illinois 601303106 |
|
02/16/2022 | Postage | 555.45 |
|
|
| Forest Printing Company |
7214 Madison St
Ste 1
Forest Park, Illinois 601303106 |
|
02/17/2022 | Postage | 1839.80 |
|
|
| Forest Printing Company |
7214 Madison St
Ste 1
Forest Park, Illinois 601303106 |
|
03/23/2022 | Postage | 413.24 |
|
|
| Forest Printing Company |
7214 Madison St
Ste 1
Forest Park, Illinois 601303106 |
|
03/30/2022 | Postage | 797.17 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/03/2022 | Computer software | 72.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/03/2022 | Computer software | 81.66 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/02/2022 | Computer software | 98.14 |
|
|
|
| Hamman Chehade |
5431 N East River Rd
Apt 804
Chicago, Illinois 606561099 |
|
01/14/2022 | Salary | 7500.00 |
|
|
| Hamman Chehade |
5431 N East River Rd
Apt 804
Chicago, Illinois 606561099 |
|
02/15/2022 | Salary | 7500.00 |
|
|
| Hamman Chehade |
5431 N East River Rd
Apt 804
Chicago, Illinois 606561099 |
|
02/17/2022 | Salary | 2000.00 |
|
|
| Hamman Chehade |
5431 N East River Rd
Apt 804
Chicago, Illinois 606561099 |
|
03/15/2022 | Salary | 7500.00 |
|
|
| Elyse A Hoffenberg |
1030 S Stone Ave
La Grange, Illinois 605252730 |
|
03/31/2022 | In-kind-Catering/meals | 500.00 |
|
|
| Jewel-Osco |
1340 S Canal St
Chicago, Illinois 606075208 |
|
01/13/2022 | Catering/meals | 23.51 |
|
|
| Jewel-Osco |
1340 S Canal St
Chicago, Illinois 606075208 |
|
01/18/2022 | Catering/meals | 20.45 |
|
|
| Jewel-Osco |
1340 S Canal St
Chicago, Illinois 606075208 |
|
01/18/2022 | Catering/meals | 58.00 |
|
|
| Jewel-Osco |
1340 S Canal St
Chicago, Illinois 606075208 |
|
02/24/2022 | Catering/meals | 66.67 |
|
|
| JKCS |
1515 S Prairie Ave
Unit 1217
Chicago, Illinois 606053027 |
|
03/07/2022 | Communications consulting | 6500.00 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
01/06/2022 | Credit card processing fee | 19.50 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
01/13/2022 | Credit card processing fee | 16.25 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
02/10/2022 | Credit card processing fee | 32.50 |
|
|
| Localizer |
17 -19 BRIDGE St
Abn 80
Sydney, ____ |
|
01/18/2022 | Translation services | 0.56 |
|
|
| Localizer |
17 -19 BRIDGE St
Abn 80
Sydney, ____ |
|
01/18/2022 | Translation services | 20.00 |
|
|
| Localizer |
17 -19 BRIDGE St
Abn 80
Sydney, ____ |
|
02/16/2022 | Translation services | 0.56 |
|
|
| Localizer |
17 -19 BRIDGE St
Abn 80
Sydney, ____ |
|
02/16/2022 | Translation services | 20.00 |
|
|
| Localizer |
17 -19 BRIDGE St
Abn 80
Sydney, ____ |
|
03/16/2022 | Translation services | 20.00 |
|
|
| Localizer |
17 -19 BRIDGE St
Abn 80
Sydney, ____ |
|
03/16/2022 | Translation services | 0.56 |
|
|
| Maccabee Group |
8801 Transue Dr
Bethesda, Maryland 208176930 |
|
01/16/2022 | Research consultant | 6500.00 |
|
|
| Maccabee Group |
8801 Transue Dr
Bethesda, Maryland 208176930 |
|
02/16/2022 | Research consultant | 309.60 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
01/27/2022 | Postage | 0.22 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
01/27/2022 | Postage | 7.99 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
02/28/2022 | Postage | 7.99 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
02/28/2022 | Postage | 0.22 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
03/03/2022 | Postage | 49.99 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
03/03/2022 | Postage | 1.40 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
03/28/2022 | Postage | 0.22 |
|
|
| Mailmeteor |
28 Rue Albert
Paris, ____ 75013 |
|
03/28/2022 | Postage | 7.99 |
|
|
| MNRD Hodgkins |
6100 East Ave
Hodgkins, Illinois 605254125 |
|
03/04/2022 | Catering/meals | 91.84 |
|
|
| MNRD Hodgkins |
6100 East Ave
Hodgkins, Illinois 605254125 |
|
03/11/2022 | Catering/meals | 51.02 |
|
|
| MT Realty |
1415 W 55Th St
Ste 202
Countryside, Illinois 605256543 |
|
01/20/2022 | Rent | 1350.00 |
|
|
| MT Realty |
1415 W 55Th St
Ste 202
Countryside, Illinois 605256543 |
|
01/31/2022 | Rent | 950.00 |
|
|
| MT Realty |
1415 W 55Th St
Ste 202
Countryside, Illinois 605256543 |
|
02/18/2022 | Rent | 2300.00 |
|
|
| MT Realty |
1415 W 55Th St
Ste 202
Countryside, Illinois 605256543 |
|
03/16/2022 | Rent | 2300.00 |
|
|
| NGP Van Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
01/03/2022 | Computer software | 500.00 |
|
|
| NGP Van Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
02/02/2022 | Computer software | 500.00 |
|
|
| NGP Van Inc. |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
03/02/2022 | Computer software | 500.00 |
|
|
| Paragon |
1505 N Hayden Rd
Ste 110
Scottsdale, Arizona 852573770 |
|
01/03/2022 | Credit card processing fee | 350.26 |
|
|
| Paragon |
1505 N Hayden Rd
Ste 110
Scottsdale, Arizona 852573770 |
|
02/02/2022 | Credit card processing fee | 96.26 |
|
|
| Paragon |
1505 N Hayden Rd
Ste 110
Scottsdale, Arizona 852573770 |
|
03/02/2022 | Credit card processing fee | 1009.25 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/14/2022 | Payroll(vendors that aggregate over $200 | 10387.05 |
|
|
| Ben Hardin |
535 W Cornelia Ave
Apt 906
Chicago, Illinois 606572713 |
|
01/14/2022 | Salary | 3117.10 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
01/14/2022 | Health insurance | 75.00 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
01/14/2022 | Salary | 855.58 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
01/14/2022 | Health insurance | 75.00 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
01/14/2022 | Salary | 1392.80 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
01/14/2022 | Salary | 2099.82 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
01/14/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
01/14/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
01/14/2022 | Salary | 1713.26 |
|
MEMO |
| Shadin Maali |
24 Praire Ln
Orland Park, Illinois 604677222 |
|
01/14/2022 | Salary | 908.49 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/14/2022 | Payroll taxes | 3250.45 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/14/2022 | Payroll taxes | 1190.39 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/14/2022 | Payroll expenses | 271.75 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/31/2022 | Payroll(vendors that aggregate over $200 | 11169.36 |
|
|
| Ben Hardin |
535 W Cornelia Ave
Apt 906
Chicago, Illinois 606572713 |
|
01/31/2022 | Salary | 3117.10 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
01/31/2022 | Health insurance | 75.00 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
01/31/2022 | Salary | 1637.86 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
01/31/2022 | Health insurance | 75.00 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
01/31/2022 | Salary | 1392.81 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
01/31/2022 | Salary | 2099.83 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
01/31/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
01/31/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
01/31/2022 | Salary | 1713.26 |
|
MEMO |
| Shadin Maali |
24 Praire Ln
Orland Park, Illinois 604677222 |
|
01/31/2022 | Salary | 908.50 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/31/2022 | Payroll taxes | 3505.64 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/31/2022 | Payroll taxes | 1272.49 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/31/2022 | Payroll expenses | 139.50 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
02/15/2022 | Payroll(vendors that aggregate over $200 | 12913.35 |
|
|
| Ben Hardin |
535 W Cornelia Ave
Apt 906
Chicago, Illinois 606572713 |
|
02/15/2022 | Salary | 3117.11 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
02/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
02/15/2022 | Salary | 1637.86 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
02/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
02/15/2022 | Salary | 797.00 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
02/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
02/15/2022 | Salary | 797.00 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
02/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
02/15/2022 | Salary | 1392.80 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
02/15/2022 | Salary | 2099.82 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
02/15/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
02/15/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
02/15/2022 | Salary | 1713.27 |
|
MEMO |
| Shadin Maali |
24 Praire Ln
Orland Park, Illinois 604677222 |
|
02/15/2022 | Salary | 908.49 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
02/15/2022 | Payroll expenses | 147.00 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
02/15/2022 | Payroll taxes | 3831.65 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
02/15/2022 | Payroll taxes | 1459.81 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
02/28/2022 | Payroll(vendors that aggregate over $200 | 15497.74 |
|
|
| Ben Hardin |
535 W Cornelia Ave
Apt 906
Chicago, Illinois 606572713 |
|
02/28/2022 | Salary | 3117.10 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
02/28/2022 | Health insurance | 75.00 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
02/28/2022 | Salary | 1637.86 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
02/28/2022 | Health insurance | 75.00 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
02/28/2022 | Salary | 1392.80 |
|
MEMO |
| Jakob Myers |
2784 Sun Valley Rd
Lisle, Illinois 605323437 |
|
02/28/2022 | Salary | 1392.80 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
02/28/2022 | Health insurance | 75.00 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
02/28/2022 | Salary | 1392.80 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
02/28/2022 | Health insurance | 75.00 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
02/28/2022 | Salary | 1392.80 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
02/28/2022 | Salary | 2099.82 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
02/28/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
02/28/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
02/28/2022 | Salary | 1713.26 |
|
MEMO |
| Shadin Maali |
24 Praire Ln
Orland Park, Illinois 604677222 |
|
02/28/2022 | Salary | 908.50 |
|
MEMO |
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
02/28/2022 | Payroll expenses | 269.72 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
02/28/2022 | Payroll taxes | 4577.26 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
02/28/2022 | Payroll taxes | 1705.64 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
02/28/2022 | Payroll taxes | 556.03 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/15/2022 | Payroll(vendors that aggregate over $200 | 15497.74 |
|
|
| Ben Hardin |
535 W Cornelia Ave
Apt 906
Chicago, Illinois 606572713 |
|
03/15/2022 | Salary | 3117.10 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
03/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
03/15/2022 | Salary | 1637.86 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
03/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
03/15/2022 | Salary | 1392.80 |
|
MEMO |
| Jakob Myers |
2784 Sun Valley Rd
Lisle, Illinois 605323437 |
|
03/15/2022 | Salary | 1392.80 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
03/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
03/15/2022 | Salary | 1392.80 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
03/15/2022 | Health insurance | 75.00 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
03/15/2022 | Salary | 1392.80 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
03/15/2022 | Salary | 2099.82 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
03/15/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
03/15/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
03/15/2022 | Salary | 1713.26 |
|
MEMO |
| Shadin Maali |
24 Praire Ln
Orland Park, Illinois 604677222 |
|
03/15/2022 | Salary | 908.50 |
|
MEMO |
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/15/2022 | Payroll expenses | 69.73 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/15/2022 | Payroll taxes | 4577.26 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/15/2022 | Payroll taxes | 1674.10 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/31/2022 | Payroll(vendors that aggregate over $200 | 13639.86 |
|
|
| Ben Hardin |
535 W Cornelia Ave
Apt 906
Chicago, Illinois 606572713 |
|
03/31/2022 | Salary | 1978.69 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
03/31/2022 | Health insurance | 75.00 |
|
MEMO |
| Benjamin Goldberg |
825 N Hickory Ave
Arlington Heights, Illinois 600045716 |
|
03/31/2022 | Salary | 1637.86 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
03/31/2022 | Health insurance | 75.00 |
|
MEMO |
| Isabelle Jensen |
122 N Brainard Ave
La Grange, Illinois 605251841 |
|
03/31/2022 | Salary | 1392.80 |
|
MEMO |
| Jakob Myers |
2784 Sun Valley Rd
Lisle, Illinois 605323437 |
|
03/31/2022 | Salary | 1392.80 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
03/31/2022 | Health insurance | 75.00 |
|
MEMO |
| Jana Daoud |
9213 Moody Ave
Oak Lawn, Illinois 604531578 |
|
03/31/2022 | Salary | 1392.80 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
03/31/2022 | Health insurance | 75.00 |
|
MEMO |
| Katherine McHugh |
1020 Arlington Ave
La Grange, Illinois 605255810 |
|
03/31/2022 | Salary | 1581.31 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
03/31/2022 | Salary | 2524.91 |
|
MEMO |
| Nick Uniejewski |
720 W Gordon Ter
Apt 20J
Chicago, Illinois 606132263 |
|
03/31/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
03/31/2022 | Health insurance stipend | 75.00 |
|
MEMO |
| Pooja Patil |
701 S Crestwood Ln
Mount Prospect, Illinois 600563569 |
|
03/31/2022 | Salary | 380.19 |
|
MEMO |
| Shadin Maali |
24 Praire Ln
Orland Park, Illinois 604677222 |
|
03/31/2022 | Salary | 908.50 |
|
MEMO |
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/31/2022 | Payroll taxes | 3845.14 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/31/2022 | Payroll taxes | 1441.03 |
|
|
| Payroll Data Processing |
3501 E Frontage Rd
Ste 350
Tampa, Florida 336071723 |
|
03/31/2022 | Payroll expenses | 69.73 |
|
|
| Perkins Coie LLP |
PO Box 24643
Seattle, Washington 981240643 |
|
01/02/2022 | Legal fees | 3000.00 |
|
|
| Perkins Coie LLP |
PO Box 24643
Seattle, Washington 981240643 |
|
02/01/2022 | Legal fees | 3000.00 |
|
|
| Perkins Coie LLP |
PO Box 24643
Seattle, Washington 981240643 |
|
03/04/2022 | Legal fees | 3000.00 |
|
|
| Run The World |
PO Box 8708
Madison, Wisconsin 537088708 |
|
01/03/2022 | Digital advertising | 4750.00 |
|
|
| Run The World |
PO Box 8708
Madison, Wisconsin 537088708 |
|
01/27/2022 | Digital advertising | 17500.00 |
|
|
| Run The World |
PO Box 8708
Madison, Wisconsin 537088708 |
|
03/04/2022 | Digital advertising | 4750.00 |
|
|
| Run The World |
PO Box 8708
Madison, Wisconsin 537088708 |
|
03/07/2022 | Digital advertising | 4750.00 |
|
|
| South Side Irish Parade Com. |
3400 W 111Th St
Pmb 45
Chicago, Illinois 606553330 |
|
01/18/2022 | Parade entry fee | 1000.00 |
|
|
| Stars And Stripes, Inc. |
7560 W 100Th Pl
Bridgeview, Illinois 604552407 |
|
01/24/2022 | Printing | 110.00 |
|
|
| Technology Assigned Risk |
PO Box 93833
Cleveland, Ohio 441015833 |
|
01/27/2022 | Workers compensation insurance | 816.80 |
|
|
| Technology Assigned Risk |
PO Box 93833
Cleveland, Ohio 441015833 |
|
03/11/2022 | Workers compensation insurance | 425.60 |
|
|
| USPS |
121 W Hillgrove Ave
La Grange, Illinois 605251066 |
|
03/10/2022 | Postage | 58.00 |
|
|
| USPS |
121 W Hillgrove Ave
La Grange, Illinois 605251066 |
|
03/15/2022 | Postage | 58.00 |
|
|
| Victoria Research And Consulting |
1104 Merwood Dr
Takoma Park, Maryland 209126912 |
|
02/23/2022 | Research consultant | 15000.00 |
|
|
| Walmart Hodgkins |
9450 Joliet Rd
Hodgkins, Illinois 605254156 |
|
02/04/2022 | Catering/meals | 40.01 |
|
|
| Walmart Hodgkins |
9450 Joliet Rd
Hodgkins, Illinois 605254156 |
|
03/10/2022 | Catering/meals | 43.91 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
01/24/2022 | Computer software | 179.99 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
02/24/2022 | Computer software | 20.99 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
03/24/2022 | Computer software | 20.99 |
|
|
| Zoom |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/10/2022 | Computer software | 54.62 |
|
|
| Abed Ayoub |
816 Harlan Ct
Murphy, Texas 750943323 |
|
01/10/2022 | Refund | 250.00 |
|
|
| Betsy Giblin |
3420 Whirlaway Dr
Northbrook, Illinois 600626363 |
|
02/28/2022 | Refund | 250.00 |
|
|
| Laura L Sova |
2795 US Highway 52
Minooka, Illinois 604479667 |
|
02/14/2022 | Refund | 2900.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 250140.73 |
| Total Memo Amount | 79105.1 |
| Number of Transactions (Non-Memo) | 143 |
| Number of Transactions (Memo) | 79 |