| Chris Hensley, |
$338.77 |
2000-10-01 |
Reimbursement |
| Verizon Wireless |
$332.59 |
2000-12-09 |
Phones |
| Ameritech |
$320.57 |
2000-08-26 |
Phones |
| UIS |
$319.97 |
2000-07-08 |
Beverages |
| Internal Revnue Service |
$314.87 |
2000-10-01 |
Taxes |
| Verizon Wireless |
$309.22 |
2000-10-29 |
Phones |
| Internal Revenue Service |
$309.12 |
2000-07-01 |
Payroll Taxes |
| Ameritech |
$306.94 |
2000-07-08 |
Phones |
| Jon Hensley, |
$300.00 |
2000-07-08 |
Graphics |
| Gary E. Protain, |
$300.00 |
2000-12-09 |
Ethnic Gala Event |
| The Balloon Lady |
$300.00 |
2000-07-08 |
Balloons |
| Windy City Times |
$295.00 |
2000-07-08 |
Supplies |
| Fed Ex |
$278.18 |
2000-10-29 |
Shipping |
| Winnebago Co. Republicans |
$250.00 |
2000-08-26 |
Ad |
| Diversified Adjustment Service Inc. |
$249.67 |
2000-12-09 |
Phones |
| Reliable Adjustment Bureau |
$245.58 |
2000-12-09 |
Phones |
| Allied Interstate West Inc. |
$245.50 |
2000-12-09 |
Phones |
| Amtrak |
$229.00 |
2000-07-08 |
Transportation |
| MCI Wireless |
$220.34 |
2000-08-26 |
Phones |
| Forest Printing |
$216.00 |
2000-08-26 |
Printing |
| Grand Stage Lighting |
$207.72 |
2000-07-08 |
Supplies |
| Enterprise Rent a Car |
$206.96 |
2000-07-08 |
Vehicle rental |
| Verizon Wireless |
$205.43 |
2000-10-01 |
Phones |
| Sangamon Co.Republican Central Committee |
$200.00 |
2000-07-08 |
Ad |
| Friends of Lee Daniels |
$200.00 |
2000-08-26 |
Ad |
| DuPage Co. Republican Central Committee |
$200.00 |
2000-10-01 |
Ad |
| Dave Flota Distr. Co. Inc. |
$197.40 |
2000-10-01 |
Ice |
| Retriever Payment Sysytem |
$195.00 |
2000-10-12 |
Internet services |
| First USA Financial Services |
$193.66 |
2000-12-09 |
Visa payment |
| Table Toppers |
$190.00 |
2000-07-08 |
Supplies |
| Renaissance Springfield |
$188.02 |
2000-07-08 |
Lodging |
| Signs Now |
$187.00 |
2000-10-29 |
Signs |
| AOL Shop Direct Purchase |
$183.68 |
2000-07-08 |
Supplies |
| Par Golf Supplies |
$183.09 |
2000-07-08 |
Supplies |
| Ace Sign Company |
$175.00 |
2000-08-26 |
Signs |
| Network Solutions |
$160.00 |
2000-07-08 |
Internet services |
| Capitol Blueprint Company |
$156.50 |
2000-07-08 |
Supplies |
| Avery Office Products |
$155.44 |
2000-07-08 |
Supplies |
| Federal Express |
$152.60 |
2000-08-26 |
Shipping |
| Ameritech |
$149.39 |
2000-10-01 |
Phone |
| Ameritech |
$141.08 |
2000-12-09 |
Phones |
| Jacqueline DiGiacinto, |
$132.14 |
2000-07-08 |
Reimbursement |
| MCI WorldCom |
$125.07 |
2000-10-29 |
Long distance service |
| Verizon Wireless |
$122.45 |
2000-10-01 |
Phones |
| Fiorelli Graphics |
$121.00 |
2000-07-08 |
Design services |
| Federal Express |
$116.97 |
2000-07-08 |
Shipping |
| Ameritech |
$70.55 |
2000-08-26 |
Cellular Phone |
| Internal Revenue Service |
$60.02 |
2000-07-01 |
Payroll Taxes |
| Fiorelli Graphics |
$55.00 |
2000-08-26 |
Design services |
| Federal Express |
$52.12 |
2000-10-01 |
Shipping |