| HOMESTAR BANK |
$100,000.00 |
2000-08-23 |
CERTIFICATE OF DEPOSIT |
| DEMOCRATIC PARTY OF ILLINOIS |
$25,000.00 |
2000-09-13 |
TRANSFER OUT |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$8,210.23 |
2000-08-07 |
GOLF OUTING DINNERS |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$6,384.00 |
2000-10-03 |
GOLF OUTING FEES |
| DEMOCRATIC PARTY OF ILLINOIS |
$5,100.00 |
2000-10-16 |
TRANSFER OUT |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$3,860.00 |
2000-07-07 |
BISHOP MACNAMARA CHARITY AUCTION |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$3,629.82 |
2000-10-31 |
POLITICAL ADVERTISING |
| FRIENDS OF DAN REITZ |
$2,500.00 |
2000-10-27 |
TRANSFER OUT |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$2,448.13 |
2000-07-07 |
GOLF OUTING PROMOTIONAL ITEMS |
| AMERITECH |
$1,570.00 |
2000-08-31 |
CAMPAIGN PHONE BANK |
| KANKAKEE CO DEM CENTRAL COMM |
$1,500.00 |
2000-11-02 |
TRANSFER OUT |
| M & J WILKOW LTD |
$1,500.00 |
2000-08-25 |
CAMPAIGN HQ RENT |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$1,302.66 |
2000-09-01 |
DEM CONVENTION HOTEL EXPENSES |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$1,083.04 |
2000-09-01 |
GOLF COURSE FEES |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$991.58 |
2000-09-01 |
CAMPAIGN PROMOTIONAL ITEMS |
| DEMOCRATIC PARTY OF ILLINOIS |
$900.00 |
2000-09-13 |
TRANSFER OUT |
| THE HERALD |
$793.60 |
2000-10-20 |
POLITICAL ADVERTISING |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$789.87 |
2000-10-03 |
YARD SIGNS |
| SANGAMO CLUB |
$713.93 |
2000-12-15 |
LEGISLATIVE DINNER |
| GINTER VINYL GRAPHICS |
$510.00 |
2000-07-24 |
GOLF OUTING SIGNS |
| CARYL FOY |
$500.00 |
2000-11-13 |
POLITICAL SERVICES |
| CAPITOL ONE BANK SERVICES (CREDIT CARD) |
$500.00 |
2000-08-07 |
DEM CONVENTION AIR TICKETS |
| O'BRIEN FOR COUNTY BOARD |
$500.00 |
2000-09-01 |
TRANSFER OUT |
| VOTERS FOR MCCARTHY |
$500.00 |
2000-10-15 |
TRANSFER OUT |
| TAYLOR PUBLICATIONS |
$500.00 |
2000-09-06 |
POLITICAL ADVERTISING |
| DAWNA BOND |
$500.00 |
2000-08-01 |
POLITICAL SERVICES |
| CITIZENS FOR SCOTT |
$500.00 |
2000-12-28 |
TRANSFER OUT |
| KANKAKEE CO DEM CENTRAL COMM |
$500.00 |
2000-10-09 |
TRANSFER OUT |
| BBCHS ACADEMIIC FOUNDATION |
$500.00 |
2000-07-01 |
ANNUAL SPONSOR |
| AMERITECH |
$483.13 |
2000-11-20 |
FINAL CAMPAIGN PHONE SERV |
| FORD MOTOR CREDIT CORP |
$460.00 |
2000-08-01 |
PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP |
$460.00 |
2000-09-06 |
PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP |
$460.00 |
2000-11-02 |
PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP |
$460.00 |
2000-12-03 |
PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP |
$460.00 |
2000-07-07 |
PARTIAL AUTO LEASE |
| FORD MOTOR CREDIT CORP |
$460.00 |
2000-10-02 |
PARTIAL AUTO LEASE |
| GOVERNMENT INFORMATION SERV |
$450.00 |
2000-09-21 |
200 VOTER FILE |
| KEY CITY LIQUORS |
$402.88 |
2000-08-07 |
GOLF OUTING BEVERAGES |
| JEWEL-OSCO |
$396.24 |
2000-09-06 |
CAMPAIGN HQ SUPPLIES |
| US POSTAL SERVICE |
$330.00 |
2000-09-18 |
COMMITTEE POSTAGE |
| US POSTAL SERVICE |
$330.00 |
2000-12-04 |
COMMITTEE POSTAGE |
| MARTIN WHALEN OFFICE SOLUTIONS |
$319.92 |
2000-10-02 |
CAMP HQ SUPPLIES |
| MONEE TOWNSHIP DEM ORGANIZATION |
$300.00 |
2000-09-02 |
TRANSFER OUT |
| CITIZENS FOR KILBRIDE |
$300.00 |
2000-10-11 |
TRANSFER OUT |
| K'S MERCHANDISE MART |
$250.28 |
2000-12-05 |
COMPUTER PRINTER |
| DAWNA BOND |
$250.00 |
2000-10-31 |
POLITICAL SERVICES |
| MARION MCKENNA |
$250.00 |
2000-10-31 |
POLITICAL SERVICES |
| MARION MCKENNA |
$250.00 |
2000-10-04 |
POLITICAL SERVICES |
| DAWNA BOND |
$250.00 |
2000-10-15 |
POLITICAL SERVICES |
| RUSSELL PUBLICATIONS |
$237.60 |
2000-10-20 |
POLITICAL ADVERTISING |