| State Bank of Geneva |
$100,000.00 |
1999-07-02 |
Loan repayment |
| State Bank of Geneva |
$12,500.00 |
1999-08-05 |
Campaign loan repayment |
| Print Technologies |
$5,513.00 |
1999-12-16 |
Printing--campaign mailing |
| State Bank of Geneva |
$5,000.00 |
1999-09-02 |
Campaign loan repayment in full |
| Colleen Rotkis |
$3,030.96 |
1999-09-02 |
Picnic |
| Mail Processing Acc |
$2,500.00 |
1999-12-08 |
Postage for political mailing |
| Fay's Bar-B-Que |
$2,261.70 |
1999-09-17 |
Food for picnic |
| Gerald Strom |
$2,000.00 |
1999-12-17 |
Polling |
| Colleen Rotkis |
$1,500.00 |
1999-07-23 |
Picnic services deposit |
| America's Small Busi |
$1,279.08 |
1999-07-23 |
Loan repayment |
| Aurora Fastprint |
$1,116.80 |
1999-08-05 |
Picnic invitations |
| U.S. Post Office |
$1,004.70 |
1999-07-23 |
Postage for picnic invitations |
| Aristotle Industries |
$825.00 |
1999-09-17 |
Technical support-6 mos. |
| Secretary of State |
$765.00 |
1999-12-09 |
Voter records for Aristotle |
| State Bank of Geneva |
$539.38 |
1999-08-05 |
interest payment |
| Joe Briski |
$500.00 |
1999-08-20 |
Porky Picnic - band |
| Aurora Fastprint |
$473.70 |
1999-07-06 |
Envelopes for fundraising |
| Inc. J. W. Reproductions |
$433.30 |
1999-07-23 |
Tee shirts |
| InterAccess Co |
$421.57 |
1999-10-18 |
Internet services |
| Ameritech Cellular |
$355.51 |
1999-08-05 |
Cellular service - May and June |
| Dana Quackenbush |
$312.00 |
1999-12-09 |
Computer backup |
| Ameritech |
$256.32 |
1999-07-23 |
Aurora telephone expense |
| Debbie Dietz |
$250.00 |
1999-12-09 |
Christmas gift |
| Kane County Young Republicans |
$250.00 |
1999-09-09 |
Fundraiser |
| Dana Quackenbush |
$250.00 |
1999-12-17 |
Database cleanup and installation |
| State Bank of Geneva |
$244.53 |
1999-09-02 |
interest payment |
| U.S. Post Office |
$235.00 |
1999-09-21 |
Postage - petitions & general |
| U.S. Post Office |
$231.00 |
1999-12-09 |
Postage for campaign |
| The Snuggery |
$227.14 |
1999-12-09 |
Board of Directors dinners |
| M & M Party Planning |
$218.88 |
1999-08-20 |
Porky Picnic rentals |
| Ameritech |
$207.32 |
1999-10-25 |
Aurora telephone expense |
| Lenert & Baumann Ins |
$200.00 |
1999-12-16 |
Office contents insurance |
| Reuland Speers & |
$200.00 |
1999-08-16 |
July & August office rental |
| Ameritech |
$186.17 |
1999-07-06 |
Aurora telephone expense |
| Ameritech |
$176.01 |
1999-08-20 |
Aurora telephone expense |
| Ameritech |
$175.18 |
1999-09-28 |
Aurora telephone expense |
| Ameritech |
$170.24 |
1999-12-09 |
Aurora telephone expense |
| U.S. Post Office |
$165.00 |
1999-10-25 |
Postage for campaign |
| Signs Now |
$159.50 |
1999-08-20 |
Porky Picnic sponsor signs |
| Reuland Speers & |
$159.39 |
1999-12-16 |
Nov. and Dec. office rental |
| Colleen Rotkis |
$134.13 |
1999-09-17 |
Picnic |
| Reuland Speers & |
$100.00 |
1999-07-06 |
June office rental |
| Reuland Speers & |
$100.00 |
1999-09-02 |
September office rental |
| Reuland Speers & |
$100.00 |
1999-10-18 |
October office rental |
| State Bank of Geneva |
$82.20 |
1999-07-02 |
interest on loan |
| Frances Sheffer |
$81.85 |
1999-12-09 |
Campaign services |
| Frances Sheffer |
$81.85 |
1999-11-15 |
Campaign services |
| Frances Sheffer |
$81.85 |
1999-10-18 |
Campaign services |
| Frances Sheffer |
$81.85 |
1999-09-17 |
Campaign services |
| Frances Sheffer |
$81.85 |
1999-08-16 |
Campaign services |