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Illinois Lincoln Excellence in Public Service Series, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Illinois Lincoln Excellence in Public Service Series, Inc.
"527" Contribution List
MARIE PIRAINO
ROSELLE, IL 60172 | CHICAGO NETWORK DEVELOPMENT, INC./OWNER |
$551 | 04/06/2009-
05/08/2009 |
Marilyn Menconi
Bloomingdale, IL 60108 | DuPage Regional Office of Education/Bookkeeper/Inventory |
$225 | 10/23/2010 |
Mark Kemp Clarke
Riverside, IL 60546 | NA/NA |
$260 | 06/12/2006 |
MARTHA SHUGART
MORRIS, IL 60450 | MORRIS HOSPITAL/EMERGENCY ROOM NURSE |
$745 | 03/03/2009-
10/06/2009 |
MARWAN & RANDA YOUSEF
CHAMPAIGN, IL 61820 | INTEL/COMPUTER ENGINEER |
$250 | 03/03/2009 |
MARWAN YOUSEF
CHAMPAIGN, IL 61820 | INTEL/COMPUTER ENGINEER |
$325 | 10/07/2009 |
Mary Ginny Pasieka
Plainfield, IL 60544 | NA/NA |
$300 | 02/05/2007-
05/11/2007 |
Mary Jo Arndt
Lombard, IL 60148 | NOT EMPLOYED/RETIRED |
$2,288 | 10/22/2007-
09/18/2010 |
Mary Jo Arndt (in kind)
Lombard, IL 60148 | Retired |
$386 | 05/13/2010 |
Mary Jo Arndt (in-kind)
Lombard, IL 60148 | Retired |
$404 | 04/30/2009 |
Mary Jo Reik
Urbana, IL 61802 | na/na |
$515 | 03/15/2011 |
Mary Jo Reik
Urbana, IL 61802, IL 61802 | retired/retired |
$100 | 10/15/2011 |
Mary Kemp Clarke
Riverside, IL 60546 | Retired/NA |
$500 | 08/15/2005-
06/22/2006 |
Mary Lou Crane
Winfield, IL 60190 | Retired |
$400 | 10/27/2008 |
Mary Rob Clarke
Riverside, IL 60546 | Illinois Lincoln Series/Executive Director |
$415 | 07/29/2005-
10/17/2005 |
Mary Williams
Clarendon Hills, IL 60514 | Hinsdale Humane Society/Realtor |
$1,064 | 08/26/2005-
06/12/2006 |
Mary Wright
Naperville, IL 60540 | Illinois State Toll Highway Authority |
$80 | 10/22/2008 |
Marylou Crane
Winfield, IL 60190 | NA/NA |
$965 | 06/12/2006-
09/03/2008 |
Matthew O"Shea Consulting
Hinsdale, IL 60521 | |
$250 | 04/30/2019 |
Mayebeth Hadfield
Chicago, IL 60610 | Genentech/Director of State Government Affairs |
$250 | 04/10/2019 |
McGuireWoods LLC
Chicago, IL 60601 | |
$250 | 03/19/2008 |
McLean County Republican Central Committe
Bloomington, IL 61702 | na/na |
$250 | 07/23/2014 |
McLEAN COUNTY REPUBLICAN CENTRAL COMMITTEE
BLOOMINGTON, IL 61702 | NA/na |
$1,125 | 10/15/2007-
07/30/2013 |
McLean County Republican Women's Club
Bloomington, IL 60172 | NA/NA |
$250 | 06/13/2007 |
McLean County Republican Women's Club
Bloomington, IL 61702 | na/Republican Women's Club |
$1,450 | 07/03/2008-
07/23/2014 |
mcLean County Republican womens Club
Murphysboro, IL 62966 | mcLean County Republican womens Club/na |
$250 | 07/30/2013 |
Meghan Gray
Beach Park, IL 60099 | Cor Strategies/Director of Development |
$350 | 02/06/2014 |
Melinda Hult
Belleville, IL 62220 | na/na |
$1,250 | 09/26/2012-
09/10/2013 |
Michael Costello
Naperville, IL 60540 | Accurate Engineering/Energy Management Consultant |
$55 | 09/27/2010 |
Michael J Kenyon
South Elgin, IL 60177 | na/na |
$250 | 03/13/2014 |
Michael Kenyon
South Elgin, IL 60177 | na/na |
$250 | 03/15/2011 |
Michael Kriegsmann
Chicago, IL 60625 | Sunstream Scientific/Chairman and CTO |
$250 | 01/14/2019 |
Michelle Lannes
Arlington Heights, IL 60004 | People for Pankau/Fundraiser Coordinator |
$205 | 06/12/2006 |
Miriam Shabo
McHenry, IL 60050 | Office of Catholic Schools/Director of Resource Development |
$250 | 01/17/2019-
06/14/2019 |
Molly D'Eposito
Winnetka, IL 60093 | na/na |
$209 | 06/12/2006 |
Motorola
Schaumburg, IL 60196 | |
$900 | 07/31/2006 |
MOTOROLA (IN-KIND)
SCHAUMBURG, IL 60196 | |
$441 | 07/10/2009 |
Motorola, Inc
Schaumburg, IL 60196 | NA/NA |
$250 | 05/11/2007 |
Namrita Nelson
Arlington Heights, IL 60004 | Discover Card/Project Manager |
$1,825 | 01/28/2011-
02/21/2013 |
Nancy Froelich (in-kind)
Hudson, IL 61748 | RETIRED |
$200 | 05/31/2009 |
Nancy Martin
Indianapolis, IN 46220 | NA/NA |
$225 | 02/05/2007 |
Nancy Martin
Plano, IL 60545 | NA/NA |
$35 | 07/30/2007 |
Nancy Wiersum
Naperville, IL 60565 | 360 Youth Services/Development Director |
$250 | 06/18/2019 |
National EIPSS
Indianapolis, IN 46220 | NA/NA |
$450 | 05/22/2007 |
NAWBO Chicago PAC
Chicago, IL 60606 | |
$200 | 01/18/2006 |
Norma Brown
Bloomington, IL 61704 | Talbots/NA |
$1,350 | 10/06/2007-
12/27/2019 |
Norma Brown - In Kind
Bloomington, IL 61704 | Talbots/Associate |
$312 | 02/21/2019-
03/04/2019 |
Norma Inzinga
Glen Ellyn, IL 60137 | Anderson& Associates, P.C./Paralegal |
$325 | 09/16/2005-
10/17/2005 |
Norma Jane Brown
Bloomington, IL 61704 | NA/Retired |
$550 | 01/04/2007-
10/24/2008 |
OLGA M PEREIRA
SPRINGFIELD, IL 62702 | US Department of Transportation/Program Assistant |
$500 | 01/26/2010 |
Olga M Pereira (In Kind)
Springfield, IL 62702 | US Department of Transportation/Program Assistant |
$235 | 09/23/2010 |
Olga Pereira
Adelphi, MD 20783 | US Department of Transportation/Transportation Specialist |
$250 | 10/19/2010 |
PAMELA FENNER
CAROL STREAM, IL 60188 | Self-Employed/Consultant |
$1,340 | 08/15/2005-
09/23/2010 |
Pamela Fenner (in kind)
Carol STream, IL 60188 | Self Employed/Computer Services & Consulting |
$3,055 | 04/02/2009-
04/22/2010 |
Pamela Kendall
Chicago, IL 60610 | Self Employed/CEO |
$250 | 08/15/2005 |
Patricia J Fee
Naperville, IL 60564 | Self Employed/Political Consultant |
$725 | 01/26/2010-
09/23/2010 |
Patricia J Fee (In Kind)
Naperville, IL 60564 | Self Employed/Political Consultant |
$70 | 09/23/2010 |
Patricia Lindner
Sugar Grove, IL 60554 | State of Illinois/State Representative |
$225 | 10/09/2007 |
Patricia Robertson
Tinley Park, IL 60477 | Self/CPA |
$200 | 01/28/2011 |
Paul arndt
Lombard, IL 60148 | na/na |
$225 | 02/21/2013 |
Paul Brian Warhanik
Murphysboro, IL 62966 | na/na |
$450 | 10/11/2012 |
PAULA JOHNSON PURDUE
SPRINGFIELD, IL 62701 | Self Employed/LOBBYIST |
$300 | 04/06/2009 |
Peg Mosgers
Chicago, IL 60639 | State of IL/Deputy Director Committee Staff |
$750 | 10/24/2007-
10/24/2014 |
Peg Mosgers
Murphysboro, IL 62966 | State of IL/Comptrollers Office |
$250 | 09/10/2013 |
Peggy Franklin
Schaumburg, IL 60194 | Cingular Wireless/Labor Relations Consultant |
$450 | 01/23/2007-
02/05/2007 |
Penny Cameron
Aurora, IL 60506 | Retired/Zoning Board of Appeals |
$935 | 08/15/2005-
10/17/2008 |
Penny Kendall
Chicago, IL 60611 | Retired |
$260 | 08/26/2005 |
People for Pankau
Itasca, IL 60143 | NA/NA |
$2,050 | 02/03/2006-
09/23/2010 |
Peter Huizenga
Oak Brook, IL 60523 | Huizenga Capitol Management/Chairman |
$250 | 06/12/2006 |
Peter Urasky
Naperville, IL 60540 | Lighthouse/Engineer |
$225 | 08/28/2010 |
Phillip & Lucie Nelson
owego, NY 13827 | retired/retired |
$200 | 12/31/2011 |
Pro-Pak Industries, Inc
West Chicago, IL 60185 | NA/NA |
$250 | 10/15/2007 |
PROFORM, INC (IN-KIND)
PEORIA, IL 61603 | |
$988 | 09/10/2009 |
Qian Gu
Oswego, IL 60543 | Unknown/Unknown |
$225 | 06/25/2019-
06/26/2019 |
R FRANCIS NARBONE
MOKENA, IL 60448 | RUSH UNIVERSITY MEDICAL CENTER/ADMINSTRATOR & ANESTHETIST |
$640 | 08/24/2009-
10/12/2009 |
REBECCA McNEIL
NORMAL, IL 61761 | COUNTY OF McLEAN/TREASURER |
$825 | 01/09/2009-
10/12/2009 |
Refractory Service Corp Inc
East Chicago, IN 46312 | NA/NA |
$1,400 | 10/15/2007-
09/15/2010 |
Republican Women of Rock island
Murphysboro, IL 62966 | Republican Women of Rock island/na |
$500 | 02/21/2013 |
Richard R Furstenau
Naperville, IL 60563 | Retired |
$75 | 09/27/2010 |
ROBB THOMPSON INT'L
TINLEY PARK, IL 60487 | |
$250 | 02/19/2009 |
Robert F Spencer
Peoria, IL 61602 | Spencer Insurance Agency/Insurance |
$125 | 10/15/2008 |
Robert Inzinga
Glen Ellyn, IL 60137 | Wheaton Bowl/General Manager |
$260 | 06/12/2006 |
Robin Ambrosia
Plainfield, IL 60585 | Citizens for Terri Ann Wintermute/Office Manager |
$1,385 | 01/04/2007-
10/24/2007 |
Roger Claar
na, IL 60004 | na/na |
$200 | 12/31/2011 |
Rose Mary Vosicky
Westchester, IL 60154 | Retired |
$280 | 09/18/2010-
09/23/2010 |
SALERNO'S ROSEDALE CHAPELS
ROSELLE, IL 60172 | |
$400 | 09/08/2009-
11/13/2010 |
Salerno's Rosedale Chapels
Murphysboro, IL 62966 | na/na |
$200 | 10/11/2012 |
SALERNO'S ROSEDALE CHAPELS, INC
ROSELLE, IL 60172 | |
$325 | 09/29/2008 |
Sarah Riddell
Sparland, IL 61565 | Student |
$80 | 10/22/2008 |
Sarah Riddell
Chicago, IL 60614 | Morgan, Lewis Bockius LLP/Attorney |
$555 | 07/27/2018-
05/21/2019 |
Sarah Riddell - In Kind
Chicago, IL 60614 | Morgan Lewis/Associate |
$274 | 01/27/2019-
05/17/2019 |
SBC Ameritech
Wheaton, IL 60187 | |
$1,000 | 08/10/2005 |
Schock for Congress
Peoria, IL 61612 | Schock for Congress/na |
$500 | 02/21/2013-
02/06/2014 |
Schuyler Co Republican Central Comm
Murphysboro, IL 62966 | na/na |
$200 | 10/11/2012 |
Sher Hampel
Champaign, IL 61820 | na/na |
$500 | 01/28/2011 |
Shock for Congress
Peoria, IL 61612 | NA/NA |
$200 | 10/15/2007 |
St Charles Twp Repub Cent Comm
Murphysboro, IL 62966 | na/na |
$500 | 10/11/2012 |
Stark County Republicans
Wyoming, IL 61491 | na/na |
$500 | 10/24/2014 |
Stephanie Holderfield
Murphysboro, IL 62966 | The Meadows/Marketing Director |
$270 | 08/30/2012 |
STEPHANIE HOLDERFIELD
MAHOMET, IL 61853 | PRUDENTIAL SNYDER REAL ESTATE/REALTOR |
$1,254 | 10/10/2008-
10/12/2009 |
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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 |
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