|
Illinois Lincoln Excellence in Public Service Series, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Illinois Lincoln Excellence in Public Service Series, Inc.
"527" Contribution List
18th District Rep Central Committee
Murphysboro, IL 62966 | na/na |
$500 | 10/24/2014 |
Abby Walsh
Bloomington, IL 61761 | State of IL - Senate/District Office Chief of Staff |
$75 | 09/18/2010 |
Abby Walsh (In Kind)
Bloomington, IL 61761 | State of IL - Senate/District Office Chief of Staff |
$175 | 09/23/2010 |
Aggregate below Threshold
Carol Stream, IL 60188 | |
$20,106 | 06/30/2009-
09/30/2010 |
Aggregate Below Threshold
Elgin, IL 60124 | |
$6,211 | 09/30/2018-
06/30/2019 |
Aggregate Below Threshold
Murphysboro, IL 62966 | |
$800 | 12/31/2010 |
Agnes Masnik
Ingleside, IL 60041 | Office of Senator Matt Murphy/Legislative Aide |
$400 | 10/09/2007 |
Alice Phillips
Oak Brook, IL 60523 | Government affairs Specialists, Inc./Lobbyist |
$1,550 | 06/12/2006-
10/10/2008 |
Alice Phillips (in kind)
Springfield, IL 62701 | Government Affairs Specialists, Inc./Lobbyist |
$2,698 | 03/31/2009-
04/23/2010 |
Amy Findlay
Chicago, IL 60614 | Self-Employed/Homemaker |
$250 | 08/03/2018 |
Amy Maher
Worden, IL 62097 | Unemployed/na |
$1,875 | 01/28/2011-
10/24/2014 |
Amy Maher
Worden, IL 62097, IL 62097 | need/Attorney |
$225 | 10/15/2011 |
Amy Maher
warden, IL 62097 | na/na |
$930 | 10/11/2012 |
Anita Fore Scott
Elgin, IL 60623 | Bright Star Academy/CEO |
$1,135 | 06/12/2006 |
Anita Fore Scott
Elgin, IL 60123 | Bright Stars Academy/CEO |
$300 | 08/15/2005 |
Anitra Ward
Chicago, IL 60612 | Chicago State University/Dean |
$1,060 | 01/18/2006-
06/12/2006 |
Ann H Stevens
Hinsdale, IL 60657 | NA/NA |
$260 | 06/12/2006 |
Ann McCabe
Chicago, IL 60657 | Policy Solutions, Ltd./environmental policy consulting |
$300 | 06/12/2006-
09/26/2007 |
Ann Wasman
Yorkville, IL 60560 | Retired/NA |
$915 | 06/12/2006-
10/24/2007 |
ANNA JUSTAK
EVANSVILLE, IN 47711 | Self Employed/Franchise Owner |
$210 | 09/18/2009-
10/12/2009 |
ANNA JUSTAK (IN-KIND)
EVANSVILLE, IN 47711 | SELF EMPLOYED/FRANCHISE OWNER |
$150 | 09/30/2009 |
Anna Manfre
Glen Ellyn, IL 60137 | Coplan & Crane LLC/Paralegal |
$203 | 01/12/2007-
03/22/2007 |
Anna Norma Falbo
West Chicago, IL 60185 | Walmart/Clerk |
$390 | 06/12/2006 |
Anydrielle Ward
Chicago, IL 60612 | Kennedy King College/Professor |
$585 | 08/26/2005-
09/12/2006 |
Associated Beer Distributors of IL PAC
Springfield, IL 62704 | NA/NA |
$200 | 03/22/2007 |
AT & T
Wheaton, IL 60187 | |
$2,000 | 04/20/2009-
09/23/2010 |
AT&T
Wheaton, IL 60187 | |
$500 | 05/28/2011 |
AT&T
Wheaton, IL 60185 | NA/NA |
$2,130 | 09/12/2006-
04/08/2008 |
ATT
Wheaton, IL 60185 | ATT/Phone Company |
$1,000 | 04/15/2013 |
Aurora Republican Women's Club
Aurora, IL 60507 | |
$500 | 01/18/2006-
02/11/2008 |
Autum Jones
Eureka, IL 61530 | Congressman Darin LaHood/Constituent Service Representative |
$650 | 09/04/2019-
11/26/2019 |
Barbara McNeil
Woodhull, IL 61490 | na/na |
$500 | 02/06/2014 |
Barbara Pocius
Palos Park, IL 60464 | NA/NA |
$595 | 05/26/2006-
06/12/2006 |
Batavia Township Republican Organization
BATAVIA, IL 60510 | na/na |
$400 | 03/03/2009-
03/15/2011 |
Bloomingdale Township Republican Organization
BLOOMINGDALE, IL 60108 | |
$550 | 02/02/2009-
04/06/2009 |
BLOOMINGDALE TOWNSHIP REPUBLICAN WOMEN
ROSELLE, IL 60172 | |
$75 | 09/08/2009 |
Bond Dickson Associates
Wheaton, IL 60187 | NA/NA |
$200 | 10/06/2007 |
Bonnie Wheeler
Carterville, IL 62918 | na/na |
$242 | 11/13/2014 |
BPC
na, IL 60004 | na/na |
$1,200 | 11/23/2011 |
BroMenn Healthcare
Bloomington, IL 61702 | |
$500 | 01/12/2008 |
Carol Donavan
Chicago, IL 60611, IL 60611 | Brio Strategies Inc./Consulting |
$350 | 10/17/2011 |
Carol Donavan
Chicago, IL 60611 | Brio Strategies Inc./Consultant |
$500 | 10/11/2012-
12/07/2012 |
carol donovon
Chicago, IL 60611 | Brio Strategies/Consultant |
$1,135 | 09/10/2013 |
Carol Gray
Beach Park, IL 60033 | na/na |
$367 | 02/06/2014-
11/13/2014 |
Carol Hornickle
Beach Park, IL 60033 | na/na |
$200 | 04/08/2014 |
Carol Hornickle
Peoria, IL 61614 | na/na |
$125 | 10/24/2014 |
Carol Smith Donnovan
Chicago, IL 60611 | Brio Strategies, Inc./Consultant |
$250 | 04/06/2009 |
Carol Smith Donovan
Chicago, IL 60611 | Brio Strategies, Inc./Consultant |
$2,860 | 10/07/2009-
04/06/2011 |
Carol Smith Donovan (In Kind)
Chicago, IL 60611 | Brio Strategies, Inc./Consultant |
$1,106 | 05/12/2010-
09/23/2010 |
CAROL SMITH DONOVAN (IN-KIND)
CHICAGO, IL 60611 | BRIO STRATEGIES, INC./CONSULTANT |
$185 | 10/12/2009 |
Catherine Justak
LaGrange, IL 60525 | REED SMITH LLP/Homemaker |
$548 | 10/12/2009-
09/27/2010 |
CATHERINE JUSTAK (IN-KIND)
LaGRANGE, IL 60525 | REED SMITH LLP/ATTORNEY |
$175 | 10/12/2009 |
Champaign County Rep Central Committee
Champign, IL 61822 | na/na |
$500 | 08/30/2012 |
Champaign County Rep Women
Champaign, IL 61822, IL 61822 | na/na |
$200 | 10/15/2011 |
Champaign County Republican Women's Club
Champaign, IL 61822 | |
$350 | 08/28/2010 |
Chapman and Cutler
Chicago, IL 60603 | NA/NA |
$500 | 02/05/2007 |
Charles van Slyke
Murphysboro, IL 62966 | DuPage County BOR/Commissioner |
$1,000 | 07/30/2013 |
Charlotte Mills
Champaign, IL 61822 | na/na |
$500 | 02/21/2013 |
Chicago Network Development, Inc
Bloomingdale, IL 60108 | |
$400 | 10/10/2008-
10/22/2008 |
Chicago Title PAC
Chicago, IL 60601 | |
$1,000 | 02/03/2006 |
Chicago Title Staff PAC
Chicago, IL 60601 | NA/NA |
$1,500 | 10/15/2007-
09/23/2010 |
Chicago Young Republicans
Murphysboro, IL 62966 | na/na |
$300 | 10/11/2012 |
Chris Dudley
Chicago, IL 60657 | Self Employed/Consultant |
$484 | 11/04/2013 |
Christina Villanueva
Chicago, IL 60652 | New City Bank/Teller & HR |
$230 | 09/23/2010-
12/16/2010 |
Christina Villanueva (In Kind)
Chicago, IL 60652 | New City Bank/Teller & HR |
$50 | 09/23/2010 |
Christine Dudley
Chicago, IL 60657 | Self-Employed/Political Consultant |
$3,998 | 01/18/2006-
09/23/2010 |
Christine Dudley (in kind)
Chicago, IL 60657 | Self Employed/Political Consultant |
$1,151 | 05/12/2010-
09/23/2010 |
Christine Dudley (in-kind)
Chicago, IL 60657 | Self Employed/Political Consultant |
$575 | 04/29/2009 |
Christine T Dudley
Chicago, IL 60657, IL 60657 | Self Employed/Consultant |
$250 | 10/15/2011 |
Christine T Dudley
Chicago, IL 60657 | self employed/Consultant |
$1,783 | 04/06/2011-
08/08/2012 |
Cindy Cappello Williams
Hinsdale, IL 60521 | Federal Signal Corporation/Attorney |
$1,000 | 04/22/2009-
08/27/2009 |
Cindy WilliaCappello
Hinsdale, IL 60521 | Federal Signal Corporation/Corporate Counsel |
$1,205 | 10/22/2007-
09/26/2008 |
Cindy WIlliam Cappello
Hinsdale, IL 60521 | Federal Signa Corporation/Corporate Counsel |
$125 | 07/17/2007 |
Cindy Williams
Hinsdale, IL 61702 | Federal Signal Corporation/Corporate Counsel |
$300 | 02/07/2007 |
Cindy Williams
Hinsdale, IL 60521 | Federal Signal Corporation/Attorney |
$495 | 06/12/2006-
06/22/2006 |
Citizens for Bill Brady
Bloomington, IL 61702 | NA/NA |
$1,750 | 10/03/2005-
06/30/2010 |
CITIZENS FOR CHRISTINE RADOGNO
LEMONT, IL 60439 | |
$425 | 10/07/2009-
11/13/2010 |
Citizens for Dan Cronin
Lombard, IL 60148 | na/na |
$700 | 10/22/2008-
07/04/2019 |
Citizens for darin Lahood
Peoria, IL 61612 | State of Il/Government |
$300 | 04/15/2013 |
Citizens for Dillard
Westmont, IL 60559 | na/na |
$250 | 03/15/2011 |
Citizens for Durkin
Western Springs, IL 60558 | na/na |
$500 | 01/28/2011-
10/24/2014 |
Citizens for Frank Watson
Greenville, IL 62246 | NA/NA |
$500 | 03/22/2007 |
Citizens for Frank Watson
Western Springs, IL 60558 | |
$500 | 03/19/2008 |
Citizens for Jim Meyer
Bolingbrook, IL 60440 | NA/NA |
$535 | 05/26/2006-
06/12/2006 |
Citizens for Kagann
Woodridge, IL 60517 | |
$775 | 10/10/2008-
09/15/2010 |
Citizens for Kagann
Lake Zurich, IL 60047 | NA/NA |
$200 | 10/06/2007 |
Citizens for Karen McConnaughay
St. Charles, IL 60174 | na/na |
$2,350 | 01/29/2007-
02/06/2014 |
Citizens for Karen McConnaughay
St Charles, IL 60174 | na/na |
$350 | 10/11/2012 |
Citizens for Karen McConnaughay
St. Charles, IL 60174, IL 60174 | na/na |
$1,000 | 10/15/2011 |
Citizens for Leslie Munger
Chicago, IL 60690 | |
$1,000 | 10/15/2018 |
Citizens for Luechtefeld
Okawville, IL 62271 | na/na |
$700 | 09/26/2007-
10/24/2014 |
Citizens for Matt Murphy
Palatine, IL 60074 | na/na |
$250 | 10/24/2014 |
Citizens for Meyer
Hamel, IL 62046, IL 62046 | na/na |
$250 | 08/14/2011 |
Citizens for Pamela J Althoff
McHenry, IL 60050 | na/na |
$250 | 10/11/2012 |
Citizens for Pamela J Althoff
Crystal Lake, IL 60039 | na/na |
$250 | 10/24/2014 |
Citizens for Pamela J Altoff
Crystal Lake, IL 60039 | |
$250 | 04/10/2019 |
Citizens for Rauschenberger
Elgin, IL 60121 | NA/NA |
$600 | 11/14/2006-
01/23/2007 |
Citizens for Roger Claar
Bolingbrook, IL 60440 | NA/NA |
$2,750 | 11/14/2007-
09/27/2010 |
Citizens for Roger Claar
Bolingbrook, IL 60440, IL 60440 | na/na |
$2,000 | 08/14/2011 |
Citizens for Ruth Munson
Elgin, IL 60120 | NA/NA |
$300 | 01/04/2007 |
Page: 1 2 3 4 5 |
|
|
Illinois Lincoln Excellence in Public Service Series, Inc. "527" Expenses
Aggregate below Threshold
1172 Cactus Trail
Carol Stream, IL 60188 | $2,279 |
Aggregate expenditures for flowers, transportation, hotel, government filing fees, and meals during seminars | 06/30/2009 |
Aggregate Below Threshold
1172 Cactus Trail
Carol Stream, IL 60188 | $3,448 |
Aggregate expenditures for program expenses and reimbursements, public promotion, program speakers, printing, fees, silent auction donations, and general supplies. | 12/31/2009 |
Aggregate Below Threshold
1172 Cactus Trail
Carol Stream, IL 60188 | $4,131 |
Executive Director's mileage, hotels, & transportation expenses; Reimbursement for hotels, stationery, postage, and meals in connection with programs; and In Kinds | 09/30/2010 |
AGGREGATE BELOW THRESHOLD
1172 CACTUS TRAIL
CAROL STREAM, IL 60188 | $831 |
Meals and Hotels for January Education Program, Name Badges, and Office Supplies | 03/31/2010 |
AGGREGATE BELOW THRESHOLD
1172 Cactus Trail
Carol Stream, IL 60188 | $1,610 |
Postage, report filing fee, program meals, and general program expenses. | 06/30/2010 |
Aggregate Below Threshold
354 Copper Springs Lane
Elgin, IL 60124 | $3,235 |
Misc Expenditures | 09/30/2018 |
Aggregate Below Threshold
354 Copper Springs Lane
Elgin, IL 60124 | $1,000 |
Misc Office Expenses/Program Expenses | 12/31/2018 |
Aggregate Below Threshold
354 Copper Springs Lane
Elgin, IL 60124 | $4,968 |
Miscellaneous Session Expenses | 06/30/2019 |
Aggregate Below Threshold
457 Lee Lane
Murphysboro, IL 62966 | $748 |
Mileage and transportation expenses for Executive Director, postage and administrative supplies, graduation gifts for Fellows, and bank fees for PayPal account | 12/31/2010 |
Alice Phillips (in kind)
217 E. Monroe Street Suite 204
Springfield, IL 62701 | $1,617 |
Springfield Program Dinner | 04/23/2010 |
Alice Phillips (in kind)
217 E. Monroe Street, Suite 204
Springfield, IL 62701 | $1,081 |
Springfield Program Dinner Reception. | 03/31/2009 |
AMERICAN AIRLINES (AMR Corporation)
4333 Amon Carter Blvd.
Fort Worth, TX 76155 | $1,016 |
AIRLINE TICKETS FOR 5 TO WASHINGTON, D.C. PROGRAM. | 02/09/2009 |
AMERICAN AIRLINES (AMR Corporation)
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $1,219 |
AIRLINE TICKETS FOR 6 TO WASHINGTON, D.C. PROGRAM. | 02/09/2009 |
Anita James Printing Company
1015 Maple Avenue
Downers Grove, IL 60515 | $1,003 |
Printing | 06/23/2006-
08/09/2006 |
Bob Ash
P.O. Box 531006
Indianapolis, IN 46253 | $218 |
Education Session Speaker | 04/02/2006 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $1,875 |
Graduation Banquet | 10/22/2007 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $892 |
Graduation Ceremony/Dinner | 07/15/2019 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $250 |
Graduation Deposit | 05/06/2008 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $500 |
Graduation Venue | 04/12/2019 |
Bolingbrook Golf Club
2001 Rodeo Drive
Bolingbrook, IL 60490 | $1,775 |
Luncheon for Graduation and Fund Raiser | 10/18/2008 |
Carol Smith Donovan (in kind)
800 N. Michigan Avenue #3603
Chicago, IL 60611 | $1,066 |
Washington DC Program Reception & Dinner at The University Club | 05/12/2010 |
Catering Enterprises
181 Glen Ellyn Road
Bloomingdale, IL 60108, IL 60108 | $1,226 |
Dinner for Graduation | 12/15/2011 |
Catering Enterprises, Ltd.
181 Glen Ellyn Road
Bloomingdale, IL 60108 | $1,411 |
Food and beverages for Program Graduation Ceremony | 11/09/2010 |
Catering Enterprises. LTD
181 Glen Ellyn Road
Bloomingdale, IL 60108 | $1,964 |
Meals for graduation ceremony. | 10/19/2009 |
Catering with Elegence
926 S Westwood Ave
Addison, IL 60101 | $2,916 |
Catering for Graduation Dinner | 11/06/2013-
11/24/2014 |
Catering with Elegence
181 Glen Ellyn Road
Bloomingdale, IL 60108 | $1,462 |
catering | 11/13/2012 |
CHARLES & LIMEY'S
601 South 1st Street
SPRINGFIELD, IL 62702 | $531 |
DINNER FOR SPRINGFIELD PROGRAM. | 04/01/2009 |
Christine Dudley (in kind)
3000 N. Sheridan Road, #18-D
Chicago, IL 60657 | $1,066 |
Washington DC Program Reception & Dinner at The University Club | 05/12/2010 |
Christine Dudley (in kind)
3000 N. Sheridan Road, #18D
Chicago, IL 60657 | $450 |
Washington, DC Program dinner. | 04/29/2009 |
Christine Dudley (in kind)
3000 N. Sheridan Road #18D
Chicago, IL 60657 | $125 |
Washington, DC Program expenses. | 04/29/2009 |
Communications and Events Unlimited
1637 N. Mobile Av.
Chicago, IL 62966 | $550 |
Springfield Program | 04/12/2011 |
Courtyard by Marriot
700 Courtyard Dr
St. Charles, IL 60174 | $397 |
Lodging February Program | 02/28/2011 |
Craig Massey
Unknown
Unknown
Watseka, IL 60970 | $900 |
Graduation Entertainment | 06/21/2019 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,173 |
APRIL CONSULTING FEE & EXPENSES. | 05/04/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,329 |
August Consult Fee and Expenses | 09/21/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,069 |
DECEMBER CONSULT FEES AND EXPENSES. | 01/09/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,000 |
Executive Director Fee | 12/20/2007 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $2,778 |
Executive Director Fees & Expenses | 08/29/2007 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $7,290 |
Executive Director Fees and Expenses | 11/07/2007 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,074 |
FEBRUARY CONSULTING FEES & EXPENSES. | 03/09/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,051 |
JANUARY CONSULTING FEE & EXPENSES. | 02/11/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,083 |
July Consultant Fee and Expenses | 08/05/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,000 |
June Consulting Fee | 07/16/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,184 |
MARCH CONSULTING FEES & EXPENSES. | 04/07/2009 |
DAWN DISHER
412 BELLE PLAINE
PARK RIDGE, IL 60068 | $1,129 |
MAY CONSULTING FEES & EXPENSES. | 06/08/2009 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,000 |
Monthly Administration Fee | 01/10/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $3,374 |
Monthly Administration Fee and Expenses | 02/14/2008-
04/12/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $6,194 |
Monthly Fee and Expenses | 05/02/2008-
09/10/2008 |
DAWN DISHER
412 BELLE PLAINE AVENUE
PARK RIDGE, IL 60068 | $2,127 |
November & December 2009 consulting fees and expenses for serving as Executive Director of Series | 01/19/2010 |
Dawn Disher
412 Belle Plaine Avenue
Park Ridge, IL 60068 | $1,000 |
November consulting fees for serving as Executive Director of Series. | 12/03/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,002 |
October Consulting Fee and Expenses | 11/09/2009 |
Dawn Disher
412 Belle Plaine Avenue
Park Ridge, IL 60068 | $1,000 |
October consulting fees for serving as Executive Director of Series. | 11/08/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $1,052 |
September Consult Fee and Expenses | 10/18/2009 |
Dawn Disher
412 Belle Plaine avenue
Park Ridge, IL 60068 | $1,000 |
September consulting fees for serving as Executive Director of Series. | 10/08/2008 |
Dawn Disher
412 Belle Plaine
Park Ridge, IL 60068 | $3,394 |
Session Expenses and ED Monthly Fees | 06/28/2007 |
Delphi COnsulting, Inc.
1550 N. Lake Shore Drive #4E
Chicago, IL 60601 | $270 |
Education Program Expense | 02/12/2006 |
Eva Pusateri
5416 Country Club Drive
LaGrange, IL 60525 | $665 |
Session Expenses | 05/20/2019 |
Face to Face Communications
P.O. Box 764
Oswego, IL 60543 | $1,600 |
Communications training program | 03/28/2014 |
Face to Face Communications
PO Box 764
Oswego, IL 60543 | $1,600 |
Training Session - March | 03/18/2011 |
Face to Face Communications & Training
PO Box 764
Oswego, IL 60543 | $1,600 |
Public Speaking Training for Fellows, 2-day session | 04/03/2010 |
FACE TO FACE COMMUNICATIONS & TRAINING
P.O. Box 764
Oswego, IL 60543 | $1,500 |
PUBLIC SPEAKING TRAINING FOR FELLOWS. | 03/02/2009 |
Fenner & Associates
1172 Cactus Trail
Carol Stream, IL 60188 | $1,108 |
Springfield Session Hotel Reimbursement | 04/11/2007 |
Fenner & Associates (In Kind)
1172 Cactus Trail
Carol Stream, IL 60188 | $2,000 |
Design & Printing of Graduation Ad Book | 09/20/2010 |
Fenner & Associates (in kind)
1172 Cactus Trail
Carol Stream, IL 60188 | $1,638 |
Printing and assembling of Graduation Programs & Ad Books. | 09/30/2009 |
FOX VALLEY WINERY
5600 ROUTE 34
OSWEGO, IL 60543 | $350 |
WINE TASTINGS | 08/27/2008 |
Gottus Limousine
5840 Kiwi Rd
Pinckneyville, IL 62274 | $550 |
Limo service | 08/06/2013 |
Hamilton Crowne Plaza
1001 14th Street Northwes
Washington, DC 20005 | $4,018 |
Hotel expense for DC Program | 04/17/2014 |
Hilton Garden Inn
4070 E. Main Street
St. Charles, IL 60174 | $296 |
Luncheon-Class | 02/09/2008 |
Holiday inn Capital
550 C St. SW
Washington DC, DC 20024 | $4,877 |
Hotel Stay in DC | 04/09/2013 |
HOLIDAY INN CAPITOL
550 C STREET, SW
WASHINGTON, DC 20024 | $4,855 |
Eight Hotel Rooms for two nights for Washington DC educational program | 03/24/2010 |
Holiday Inn Capitol
550 C Street, SW
Washington, DC 20024 | $5,426 |
Lodging for DC Session | 03/26/2011 |
Holiday Inn Capitol
550 C Street
Washington, DC 20024 | $4,983 |
Washington DC Session Hotel Rooms | 05/06/2019 |
Houlihan's
1322 Commons Drive
Geneva, IL 60134 | $791 |
Dinner March Session | 02/28/2011 |
I Hotel & Conference Center
1900 South First Street
Champaign, IL 61820 | $660 |
September Program Lodging | 09/14/2009 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $840 |
Hotels and meals for Bloomington Ethics Program. | 08/04/2010 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $830 |
June Program Expenses & Materials | 07/13/2009 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $561 |
na | 07/14/2011 |
Jan Hood
1307 Stephens drive
Normal, IL 61761 | $1,442 |
Reimbursement | 08/20/2013-
08/25/2014 |
Jan Hood
1307 Stephens Drive
Normal, IL 61761 | $1,524 |
Reimbursement of Expenses for Bloomington Session | 07/06/2007 |
JAN HOOD
1307 Stephens Drive
Normal, IL 61761 | $392 |
VENDOR - BLOOMINGTON PROGRAM | 07/02/2008 |
Jo Ellen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $7,916 |
Executive Director Fees and expense reimbursements | 11/26/2012 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,201 |
April Consulting Fee + Expenses | 05/21/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
August consult fee | 09/19/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $2,920 |
Ed expenses and Reimbursement | 04/16/2014 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $2,478 |
Ed Fees and Expenditure | 11/25/2014 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $3,151 |
Ed Fees and Reimburseemnt | 06/02/2014 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $32,218 |
Ed Fees and Reimbursement | 11/15/2013-
09/16/2014 |
JOELLEN RIDDER
322 GLORIA JEAN DRIVE
BENSENVILLE, IL 60106 | $1,000 |
February consulting fee for serving as Executive Director of Series | 03/24/2010 |
JOELLEN RIDDER
322 GLORIA JEAN DRIVE
BENSENVILLE, IL 60106 | $1,254 |
January consulting fee and expenses for serving as Executive Director of Series | 02/18/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
July Consult Fee | 09/06/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,000 |
June consult fee. | 08/04/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,056 |
March Consulting Fee + Expenses | 04/26/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $1,258 |
May Consulting Fee + Reimbursement for Washington DC Program-Metro Shuttle Passes | 06/13/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $6,687 |
Monthly sal @$1000 and mileage reimbursement | 12/15/2011 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
November consulting fee | 12/05/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
October consulting fee | 12/05/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $2,860 |
Reimbursement for Airfare for Washington DC Program for 8 Fellows and Executive Director. | 04/26/2010 |
JoEllen Ridder
322 Gloria Jeans Drive
Bensenville, IL 60106 | $1,000 |
September consulting fee | 12/05/2010 |
JoEllen Ridder
322 Gloria Jean Drive
Bensenville, IL 60106 | $6,860 |
Sub-contractor Fees & Expenses | 06/26/2011 |
Katie Justak
121 S. Spring Avenue
La Grange, IL 60525 | $1,233 |
Administrative Services for November 2019 | 12/11/2019 |
Page: 1 2 |
|
|
|