Candidate/Committee Itemized Expenditures
Candidate: John "Phil" Novak (17077)
Committee: Philip Novak Campaign Fund (747)
Rows: 666
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 809963 | 285322 | 2004-10-05 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$116.74 | $389.24 | CELLULAR PHONE | - | - | no | no | no | no |
| 809962 | 285322 | 2004-10-03 00:00:00 | 6B |
MOVE ILLINOIS FORWARD
20 NORTH WACKER DRIVE STE 2200, CHICAGO, IL, 60606 |
$10,000.00 | $10,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 809965 | 285322 | 2004-09-12 00:00:00 | 8B |
SANGAMO CLUB
227 EAST ADAMS, SPRINGFIELD, IL, 62706 |
$100.00 | $248.33 | FOOD AND BEVERAGE | - | - | no | no | no | no |
| 809968 | 285322 | 2004-09-04 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$140.59 | $389.24 | CELLULAR PHONE | - | - | no | no | no | no |
| 809967 | 285322 | 2004-08-06 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$131.91 | $389.24 | CELLULAR PHONE | - | - | no | no | no | no |
| 809961 | 285322 | 2004-08-02 00:00:00 | 6B |
FRIENDS OF DAN REITZ
PO BOX 356, SPARTA, IL, 62286 |
$500.00 | $500.00 | GOLF OUTING | - | - | no | no | no | no |
| 809966 | 285322 | 2004-07-10 00:00:00 | 8B |
TALBOT HOTEL
20 EAST DELEWARE, CHICAGO, IL, 60601 |
$284.75 | $284.75 | LODGING FOR GOVERNORS EVENT | - | - | no | no | no | no |
| 809964 | 285322 | 2004-07-09 00:00:00 | 8B |
SANGAMO CLUB
227 EAST ADAMS, SPRINGFIELD, IL, 62706 |
$148.33 | $248.33 | ENTERTAIN LEGISLATORS | - | - | no | no | no | no |
| 775358 | 277330 | 2004-06-30 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$136.16 | $821.49 | CELLULAR PHONE | - | - | no | no | no | no |
| 775352 | 277330 | 2004-06-11 00:00:00 | 8B |
SANGAMO CLUB
227 EAST ADAMS, SPRINGFIELD, IL, 62706 |
$76.39 | $316.73 | LUNCHEON WITH LEGISLATORS | - | - | no | no | no | no |
| 775343 | 277330 | 2004-06-11 00:00:00 | 6B |
OBAMA FOR ILLINOIS
PO BOX 802799, CHICAGO, IL, 60680 |
$250.00 | $250.00 | TRANSFER OUT | - | - | no | no | no | no |
| 775357 | 277330 | 2004-06-02 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$134.64 | $821.49 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 775356 | 277330 | 2004-04-30 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$123.64 | $821.49 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 775341 | 277330 | 2004-04-30 00:00:00 | 6B |
FRIENDS OF BRUCE ADAMS
1380 CAP CIRCLE, BOURBONNAIS, IL, 60914 |
$1,000.00 | $1,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 775351 | 277330 | 2004-04-13 00:00:00 | 8B |
SANGAMO CLUB
227 EAST ADAMS, SPRINGFIELD, IL, 62706 |
$145.84 | $316.73 | ENTERTAIN LEGISLATORS | - | - | no | no | no | no |
| 775342 | 277330 | 2004-04-08 00:00:00 | 6B |
JOHN KERRY FOR PRESIDENT
901 15TH STREET SW STE 700, WASHINGTON, DC, 20005 |
$1,000.00 | $1,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 775355 | 277330 | 2004-04-05 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$157.19 | $821.49 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 775348 | 277330 | 2004-04-05 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$82.75 | $423.10 | AUTO EXPENSE | - | - | no | no | no | no |
| 775353 | 277330 | 2004-04-01 00:00:00 | 8B |
STAPLES
1585 N RT 50, BRADLEY, IL, 60915 |
$386.12 | $386.12 | LASER PRINTER | - | - | no | no | no | no |
| 775345 | 277330 | 2004-03-17 00:00:00 | 8B |
BISHOP MCNAMARA HIGH SCHOOL
500 W. BROOKMONT, KANKAKEE, IL, 60901 |
$200.00 | $200.00 | RAFFLE TICKETS | - | - | no | no | no | no |
| 775340 | 277330 | 2004-03-15 00:00:00 | 6B |
FRIENDS FOR LISA DUGAN
498 WEST SOUTH STREET, BRADLEY, IL, 60915 |
$1,500.00 | $3,919.55 | TRANSFER OUT | - | - | no | no | no | no |
| 775338 | 277330 | 2004-03-11 00:00:00 | 6B |
COMMITTEE TO ELECT CYNTHIA COOPER
PO BOX 967, KANKAKEE, IL, 60901 |
$250.00 | $250.00 | TRANSFER OUT | - | - | no | no | no | no |
| 775354 | 277330 | 2004-03-07 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$140.90 | $821.49 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 775347 | 277330 | 2004-03-07 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$80.60 | $423.10 | AUTO EXPENSE | - | - | no | no | no | no |
| 775339 | 277330 | 2004-03-01 00:00:00 | 6B |
COMMITTIEE TO ELECT JAY HOFFMAN
PO BOX 134, COLLINSVILLE, IL, 62234 |
$1,000.00 | $1,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 775350 | 277330 | 2004-02-28 00:00:00 | 8B |
REMYS STEAKHOUSE
620 S FIRST STREET, SPRINGFIELD, IL, 62704 |
$176.18 | $176.18 | ENTERTAIN LEGISLATORS | - | - | no | no | no | no |
| 775349 | 277330 | 2004-02-25 00:00:00 | 8B |
NORTHERN ILLINOIS FOOD BANK
600 INDUSTRIAL DRIVE, ST CHARLES, IL, 60174 |
$300.00 | $300.00 | FUNDRAISER | - | - | no | no | no | no |
| 775346 | 277330 | 2004-02-17 00:00:00 | 8B |
INTERNAL REVENUE SERVICE
IRS CENTER, OGDEN, UT, 84201 |
$204.00 | $204.00 | TAXES ON CD INTEREST | - | - | no | no | no | no |
| 775344 | 277330 | 2004-02-06 00:00:00 | 6B |
FRIENDS FOR LISA DUGAN
498 WEST SOUTH STREET, BRADLEY, IL, 60915 |
$2,419.55 | $3,919.55 | CAMPAIGN PROMOTIONS | - | - | no | no | no | no |
| 775362 | 277330 | 2004-02-05 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$140.46 | $423.10 | AUTO EXPENSE | - | - | no | no | no | no |
| 775366 | 277330 | 2004-02-03 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$128.96 | $821.49 | CELLULAR PHONE | - | - | no | no | no | no |
| 775360 | 277330 | 2004-02-03 00:00:00 | 8B |
ILL LEGISLATIVE SPORTSMANS CAUCUS
ROOM 200 9S STRATTON, SPRINGFIELD, IL, 62706 |
$250.00 | $250.00 | SPONSORSHIP | - | - | no | no | no | no |
| 775363 | 277330 | 2004-01-23 00:00:00 | 8B |
J PHILIP NOVAK
1317 MARLA TERRACE, BRADLEY, IL, 60915 |
$34,120.00 | $34,120.00 | PER 10 ILCS 5/9-8.10(11) | - | - | no | no | no | no |
| 775359 | 277330 | 2004-01-23 00:00:00 | 8B |
CRAINS CHICAGO BUSINESS
DEPT 77940, DETROIT, MI, 48277 |
$164.95 | $164.95 | subscription | - | - | no | no | no | no |
| 775364 | 277330 | 2004-01-19 00:00:00 | 8B |
NYKIEL CARLIN&LEMNA
200 EAST COURT, KANKAKEE, IL, 60901 |
$260.00 | $260.00 | ACCOUNTING SERVICES | - | - | no | no | no | no |
| 775365 | 277330 | 2004-01-10 00:00:00 | 8B |
SANGAMO CLUB
227 EAST ADAMS, SPRINGFIELD, IL, 62706 |
$94.50 | $316.73 | FOOD AND BEVERAGE | - | - | no | no | no | no |
| 775361 | 277330 | 2004-01-04 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$119.29 | $423.10 | AUTO EXPENSE | - | - | no | no | no | no |
| 670084 | 264593 | 2003-12-31 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$131.73 | $894.35 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 670076 | 264593 | 2003-12-31 00:00:00 | 8B |
THE HERALD
500 BROWN BLVD., BOURBONNAIS, IL, 60914 |
$154.00 | $275.00 | CHRISTMAS/THANK YOU ADVERTISING | - | - | no | no | no | no |
| 670062 | 264593 | 2003-12-31 00:00:00 | 8B |
J PHILIP NOVAK
1317 MARLA TERRACE, BRADLEY, IL, 60915 |
$65,000.00 | $65,000.00 | PER 10 ILCS 5/9-8.10(11) | - | - | no | no | no | no |
| 670005 | 264593 | 2003-12-28 00:00:00 | 6B |
CITIZENS FOR COY
BOX 126, BRADLEY, IL, 60915 |
$200.00 | $200.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670018 | 264593 | 2003-12-26 00:00:00 | 6B |
OBRIEN FOR JUDGE
PO BOX 263, COAL CITY, IL, 60416 |
$2,000.00 | $2,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670072 | 264593 | 2003-12-18 00:00:00 | 8B |
TALBOT HOTEL
20 EAST DELEWARE, CHICAGO, IL, 60601 |
$195.85 | $195.85 | LODGING | - | - | no | no | no | no |
| 670023 | 264593 | 2003-12-18 00:00:00 | 8B |
BURGERS SMOKEHOUSE
32819 HWY 87, CALIFORNIA, MO, 65018 |
$779.50 | $779.50 | CHRISTMAS GIFTS | - | - | no | no | no | no |
| 670010 | 264593 | 2003-12-16 00:00:00 | 6B |
FRIENDS FOR LISA DUGAN
498 WEST SOUTH STREET, BRADLEY, IL, 60915 |
$10,000.00 | $10,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670006 | 264593 | 2003-12-16 00:00:00 | 6B |
CITIZENS FOR MELL
3712 NORTH FRANCISCO, CHICAGO, IL, 60618 |
$1,000.00 | $1,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670024 | 264593 | 2003-12-13 00:00:00 | 8B |
CLARIDGE HOTEL
1244 N DEARBORN AVE, CHICAGO, IL, 60610 |
$208.82 | $208.82 | LODGING | - | - | no | no | no | no |
| 670041 | 264593 | 2003-12-11 00:00:00 | 8B |
ILLINOIS THIRD HOUSE
408 S FIFTH STREET, SPRINGFIELD, IL, 62701 |
$300.00 | $300.00 | CHRISTMAS LUNCHEON TICKETS | - | - | no | no | no | no |
| 670039 | 264593 | 2003-12-05 00:00:00 | 8B |
HOTEL ALLEGRO
171 WEST RANDOLPH, CHICAGO, IL, 60601 |
$200.22 | $200.22 | LODGING | - | - | no | no | no | no |
| 670069 | 264593 | 2003-12-04 00:00:00 | 8B |
SANGAMO CLUB
227 EAST ADAMS, SPRINGFIELD, IL, 62706 |
$48.29 | $310.03 | FOOD AND BEVERAGE | - | - | no | no | no | no |
| 670083 | 264593 | 2003-12-02 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$254.59 | $894.35 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 670060 | 264593 | 2003-12-02 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$33.27 | $734.67 | AUTO EXPENSE | - | - | no | no | no | no |
| 670008 | 264593 | 2003-12-01 00:00:00 | 6B |
COMMITTEE TO ELECT LARRY WALSH
PO BOX 232, MANHATTAN, IL, 60442 |
$250.00 | $250.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670037 | 264593 | 2003-11-29 00:00:00 | 8B |
FORD MOTOR CREDIT CORP
PO BOX 219686, KANSAS CITY, MO, 64121 |
$7,272.00 | $7,272.00 | PAY OFF AUTO LEASE | - | - | no | no | no | no |
| 670038 | 264593 | 2003-11-28 00:00:00 | 8B |
FRAME WORLD
259 S SCHUYLER, KANKAKEE, IL, 60901 |
$384.74 | $384.74 | GENERAL ASSEMBLY PHOTO/FRAME | - | - | no | no | no | no |
| 670025 | 264593 | 2003-11-28 00:00:00 | 8B |
CLR ELECTRONICS
1321 BURCH ROAD, BOURBONNAIS, IL, 60914 |
$627.42 | $627.42 | COMPUTER SOFTWARE | - | - | no | no | no | no |
| 670003 | 264593 | 2003-11-25 00:00:00 | 6B |
CITIZENS FOR CARYL-WADLEY FOY
498 WEST SOUTH STREET, BRADLEY, IL, 60915 |
$2,000.00 | $2,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670071 | 264593 | 2003-11-24 00:00:00 | 8B |
STATE OF ILLINOIS
219 STATEHOUSE, SPRINGFIELD, IL, 62706 |
$322.70 | $322.70 | PURCHASE 91ST G.A. PHOTO | - | - | no | no | no | no |
| 670004 | 264593 | 2003-11-22 00:00:00 | 6B |
CITIZENS FOR CHARLES MORROW
7215 S PRAIRIE, CHICAGO, IL, 60619 |
$1,000.00 | $1,000.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670078 | 264593 | 2003-11-15 00:00:00 | 8B |
UNIVERSITY PARK SPECIAL EVENTS COMM
698 BURNHAM DR, UNIVERSITY PARK, IL, 60466 |
$2,000.00 | $2,000.00 | SCHOLARSHIP PROGRAM DONATION | - | - | no | no | no | no |
| 670017 | 264593 | 2003-11-15 00:00:00 | 6B |
MONEE TOWNSHIP DEM ORGANIZATION
23124 CENTRAL PARK AVE, RICHTON PARK, IL, 60471 |
$2,500.00 | $2,700.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670061 | 264593 | 2003-11-13 00:00:00 | 8B |
NORTHEAST SIDE CHRISTMAS PARTY
1775 E COURT STREET, KANKAKEE, IL, 60901 |
$2,000.00 | $2,000.00 | CHRISTMAS TOY PROGRAM/CHILDREN | - | - | no | no | no | no |
| 670075 | 264593 | 2003-11-08 00:00:00 | 8B |
THE HERALD
500 BROWN BLVD., BOURBONNAIS, IL, 60914 |
$44.00 | $275.00 | ADVERTISING | - | - | no | no | no | no |
| 670030 | 264593 | 2003-11-08 00:00:00 | 8B |
COMCAST
PO BOX 173805, DENVER, CO, 80217 |
$37.92 | $189.60 | CABLE TV SERVICE | - | - | no | no | no | no |
| 670059 | 264593 | 2003-11-07 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$187.55 | $734.67 | AUTO EXPENSE | - | - | no | no | no | no |
| 670012 | 264593 | 2003-11-07 00:00:00 | 6B |
ILL DEMOCRATIC COUNTY CHAIRS ASSOC
PO BOX 3445, SPRINGFIELD, IL, 62708 |
$100.00 | $250.00 | FUNDRAISER | - | - | no | no | no | no |
| 670050 | 264593 | 2003-11-06 00:00:00 | 8B |
MALDENERS RESTURANT
222 S SIXTH STREET, SPRINGFIELD, IL, 62704 |
$207.35 | $606.73 | FOOD AND BEVERAGE | - | - | no | no | no | no |
| 670054 | 264593 | 2003-11-03 00:00:00 | 8B |
MANSIONVIEW SUITES
529 S FOURTH STREET, SPRINGFIELD, IL, 62701 |
$71.50 | $371.30 | LODGING | - | - | no | no | no | no |
| 670031 | 264593 | 2003-11-01 00:00:00 | 8B |
DAVIDSONS WEST REST.
1373 W. LOTUS LANE, KANKAKEE, IL, 60901 |
$436.23 | $436.23 | FOOD AND BEVERAGE | - | - | no | no | no | no |
| 670040 | 264593 | 2003-10-31 00:00:00 | 8B |
ILLINOIS ASSOC OF MINORITIES IN GOVERNMENT
PO BOX 20108, SPRINGFIELD, IL, 62708 |
$1,000.00 | $1,000.00 | SCHOLARSHIP FUND DONATION | - | - | no | no | no | no |
| 670065 | 264593 | 2003-10-29 00:00:00 | 8B |
QVC HOME SHOPPING
STUDIO PARK, WEST CHESTER, PA, 19380 |
$1,854.96 | $1,854.96 | HP ZE 550 LAP TOP COMPUTER | - | - | no | no | no | no |
| 670013 | 264593 | 2003-10-26 00:00:00 | 6B |
IROQUOIS COUNTY DEMOCRATIC PARTY
PO BOX 101, WATSEKA, IL, 60970 |
$500.00 | $500.00 | ANNUAL OCTOBERFEST | - | - | no | no | no | no |
| 670044 | 264593 | 2003-10-25 00:00:00 | 8B |
KANKAKEE COUNTY NAACP
BOX 1986, KANKAKEE, IL, 60901 |
$1,000.00 | $1,100.00 | SCHOLARSHIP FUND DONATION | - | - | no | no | no | no |
| 670064 | 264593 | 2003-10-21 00:00:00 | 8B |
OPTIONS-CIL INC.
22 HERITAGE DRIVE STE107, BOURBONNAIS, IL, 60914 |
$100.00 | $200.00 | DONATION | - | - | no | no | no | no |
| 670015 | 264593 | 2003-10-17 00:00:00 | 6B |
KANKAKEE CO DEM CENTRAL COMM
P O BOX 183, KANKAKEE, IL, 60901 |
$1,000.00 | $1,500.00 | FUNDRAISER | - | - | no | no | no | no |
| 670036 | 264593 | 2003-10-14 00:00:00 | 8B |
FORD MOTOR CREDIT CORP
P O BOX 7151, SPRINGFIELD, OH, 45501 |
$1,818.00 | $3,030.00 | PARTIAL AUTO LEASE | - | - | no | no | no | no |
| 670058 | 264593 | 2003-10-06 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$71.37 | $734.67 | AUTO EXPENSE | - | - | no | no | no | no |
| 670047 | 264593 | 2003-10-06 00:00:00 | 8B |
KEY CITY LIQUORS
321 S SCHUYLER AV, KANKAKEE, IL, 60901 |
$137.06 | $287.06 | COMMITTEE REFRESHMENTS | - | - | no | no | no | no |
| 670029 | 264593 | 2003-10-06 00:00:00 | 8B |
COMCAST
PO BOX 173805, DENVER, CO, 80217 |
$37.92 | $189.60 | OFFICE CABLE TV | - | - | no | no | no | no |
| 670082 | 264593 | 2003-10-03 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$129.12 | $894.35 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 670016 | 264593 | 2003-09-25 00:00:00 | 6B |
MONEE TOWNSHIP DEM ORGANIZATION
23124 CENTRAL PARK AVE, RICHTON PARK, IL, 60471 |
$200.00 | $2,700.00 | FUNDRAISER | - | - | no | no | no | no |
| 670019 | 264593 | 2003-09-23 00:00:00 | 8B |
ACTION AUTO BODY
255 EAST BROOKMONT BLVD, KANKAKEE, IL, 60901 |
$367.20 | $367.20 | AUTO REPAIR | - | - | no | no | no | no |
| 670007 | 264593 | 2003-09-22 00:00:00 | 6B |
COMM TO ELECT MARY ANN STUKEL
302 SAVOY, SHOREWOOD, IL, 60431 |
$200.00 | $200.00 | TRANSFER OUT | - | - | no | no | no | no |
| 670074 | 264593 | 2003-09-18 00:00:00 | 8B |
THE HERALD
500 BROWN BLVD., BOURBONNAIS, IL, 60914 |
$44.00 | $275.00 | ADVERTISING | - | - | no | no | no | no |
| 670045 | 264593 | 2003-09-17 00:00:00 | 8B |
KANKAKEE RIVER VALLEY CHAMBER
PO BOX 905, KANKAKEE, IL, 60901 |
$227.00 | $227.00 | 2003 DUES | - | - | no | no | no | no |
| 670053 | 264593 | 2003-09-13 00:00:00 | 8B |
MANSIONVIEW SUITES
529 S FOURTH STREET, SPRINGFIELD, IL, 62701 |
$71.50 | $371.30 | LODGING | - | - | no | no | no | no |
| 670042 | 264593 | 2003-09-13 00:00:00 | 8B |
K'S MERCHANDISE MART
ROUTE 50 NORTH, BRADLEY, IL, 60915 |
$2,745.92 | $2,745.92 | OFFICE FURNITURE | - | - | no | no | no | no |
| 670068 | 264593 | 2003-09-09 00:00:00 | 8B |
SANGAMO CLUB
227 EAST ADAMS, SPRINGFIELD, IL, 62706 |
$167.24 | $310.03 | LEGISLATIVE LUNCHEON | - | - | no | no | no | no |
| 670028 | 264593 | 2003-09-05 00:00:00 | 8B |
COMCAST
PO BOX 173805, DENVER, CO, 80217 |
$37.92 | $189.60 | OFFICE CABLE TV | - | - | no | no | no | no |
| 670057 | 264593 | 2003-09-04 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$180.57 | $734.67 | AUTO EXPENSE | - | - | no | no | no | no |
| 670081 | 264593 | 2003-09-03 00:00:00 | 8B |
VERIZON WIRELESS
PO BOX 6170, CAROL STREAM, IL, 60197 |
$125.00 | $894.35 | CELLULAR PHONE SERVICE | - | - | no | no | no | no |
| 670043 | 264593 | 2003-09-03 00:00:00 | 8B |
KANKAKEE COUNTY NAACP
BOX 1986, KANKAKEE, IL, 60901 |
$100.00 | $1,100.00 | ANNUAL BANQUET | - | - | no | no | no | no |
| 670063 | 264593 | 2003-09-01 00:00:00 | 8B |
OPTIONS-CIL INC.
22 HERITAGE DRIVE STE107, BOURBONNAIS, IL, 60914 |
$100.00 | $200.00 | 2003 DUES | - | - | no | no | no | no |
| 670035 | 264593 | 2003-08-30 00:00:00 | 8B |
FORD MOTOR CREDIT CORP
P O BOX 7151, SPRINGFIELD, OH, 45501 |
$606.00 | $3,030.00 | PARTIAL AUTO LEASE | - | - | no | no | no | no |
| 670052 | 264593 | 2003-08-14 00:00:00 | 8B |
MANSIONVIEW SUITES
529 S FOURTH STREET, SPRINGFIELD, IL, 62701 |
$148.50 | $371.30 | LODGING/STATE FAIR | - | - | no | no | no | no |
| 670049 | 264593 | 2003-08-13 00:00:00 | 8B |
MALDENERS RESTURANT
222 S SIXTH STREET, SPRINGFIELD, IL, 62704 |
$256.40 | $606.73 | FOOD AND BEVERAGE | - | - | no | no | no | no |
| 670066 | 264593 | 2003-08-12 00:00:00 | 8B |
REMYS STEAKHOUSE
620 S FIRST STREET, SPRINGFIELD, IL, 62704 |
$164.00 | $164.00 | FOOD AND BEVERAGE | - | - | no | no | no | no |
| 670070 | 264593 | 2003-08-06 00:00:00 | 8B |
ST ANNE COMMUNITY HIGH SCHOOL
650 W GUERTIN STREET, ST ANNE, IL, 60964 |
$500.00 | $500.00 | SCHOOL FUNDRAISER | - | - | no | no | no | no |
| 670027 | 264593 | 2003-08-06 00:00:00 | 8B |
COMCAST
PO BOX 173805, DENVER, CO, 80217 |
$37.92 | $189.60 | CABLE TV | - | - | no | no | no | no |
| 670056 | 264593 | 2003-08-04 00:00:00 | 8B |
MIKE'S CORNER SHELL
986 W. STATION, KANKAKEE, IL, 60901 |
$98.18 | $734.67 | AUTO EXPENSE | - | - | no | no | no | no |