| Vanguard Group |
$50,000.00 |
2001-12-29 |
Deposit in to Mutual Fund |
| Mickey Finns Brewery |
$1,440.20 |
2001-11-16 |
Food for Fundraiser |
| Streff Advertising |
$1,343.47 |
2001-08-01 |
Parade Supplies |
| Catered Productions |
$1,305.00 |
2001-07-10 |
Breakfast Club Expenses |
| Libertyville Postmaster |
$600.00 |
2001-08-13 |
Postage for Newsletter Mailing |
| Grand Printing & Graphics Inc |
$551.54 |
2001-08-17 |
Fund Raiser Supplies |
| Tavern in the Town |
$509.93 |
2001-11-28 |
Dinner with visiting State Rep's |
| Barbara Stevens |
$500.00 |
2001-12-20 |
Christmas Gift |
| Wood Corinne Citizens for |
$500.00 |
2001-12-07 |
Donation for Fundraiser |
| Steve's Formal Wear |
$450.00 |
2001-11-05 |
Band for Fundraiser |
| Streff Advertising |
$373.88 |
2001-09-07 |
Parade Supplies |
| Barbara Stevens |
$360.00 |
2001-08-27 |
Campaign Fundraiser work |
| Ruth Cheesman |
$350.00 |
2001-12-10 |
Christmas Gift |
| Condell Medical Center |
$344.26 |
2001-08-13 |
Scholarship Breakfast |
| Condell Medical Center |
$338.50 |
2001-11-16 |
Legislative Breakfast |
| Mailing House The |
$315.54 |
2001-09-12 |
Fundraiser Mailing |
| Auxiliary of Condell Medical Center |
$300.00 |
2001-07-31 |
Fund Raiser Ad Book |
| Toyota Financial Services |
$294.98 |
2001-07-24 |
Leased Car Expense |
| Toyota Financial Services |
$293.98 |
2001-09-21 |
70% of leased car costs |
| Toyota Financial Services |
$293.98 |
2001-10-23 |
70% of Car Lease Payment |
| Toyota Financial Services |
$293.98 |
2001-08-22 |
Auto Lease Payment |
| Toyota Financial Services |
$293.98 |
2001-11-28 |
Auto Lease (70%) |
| Idea Reps Limited |
$293.15 |
2001-07-23 |
Parade Supplies |
| AT&T Wireless Services - Chicago |
$290.53 |
2001-08-13 |
Cell Phone Bill |
| State Farm Insurance Company |
$267.57 |
2001-09-28 |
70% of insurance on Leased Car |
| Marshall Fields & Company |
$250.00 |
2001-10-20 |
Presentation Award |
| Personal PAC |
$250.00 |
2001-09-06 |
Awards Luncheon |
| Streff Advertising |
$222.28 |
2001-08-01 |
County Fair Handouts |
| United Air Lines |
$215.21 |
2001-09-21 |
Travel to Conference |
| Daniels Lee Friends of |
$200.00 |
2001-07-27 |
Fund Raiser Ad for Ad Book |
| St. Regis Monarch Beach Resort & Spa |
$199.00 |
2001-11-28 |
COWL Meeting |
| Byron Colby Barn at Prairie Crossing |
$198.00 |
2001-07-10 |
Breakfast Club |
| Lovin Oven Cakery |
$181.25 |
2001-10-04 |
Donation to Winchester House |
| Mailing House The |
$173.12 |
2001-08-29 |
Fundraiser Mailing |
| Streff Advertising |
$169.27 |
2001-10-02 |
Parade Supplies |
| AT&T Wireless Services - Chicago |
$163.19 |
2001-11-30 |
Cellular Phone |
| Copley Newspapers |
$156.00 |
2001-09-26 |
Newspaper Subscription |
| Andrew Kapral |
$155.25 |
2001-07-25 |
Breakfast Club Volunteer Work |
| Tall Grass Restaurant |
$152.00 |
2001-07-23 |
Luncheon |
| AT&T Wireless Services - Chicago |
$146.61 |
2001-10-02 |
Cellular Phone |
| AT&T Wireless Services - Chicago |
$137.43 |
2001-11-16 |
Cellular Phone Service |
| Libertyville Postmaster |
$136.00 |
2001-09-28 |
Brewfest and Breakfast Club Postage |
| AT&T Wireless Services - Chicago |
$135.23 |
2001-08-29 |
Cell Phone Bill |
| Libertyville Postmaster |
$102.00 |
2001-08-13 |
Fund Raiser Mailing Postage |
| Mickey Finns Brewery |
$83.58 |
2001-08-13 |
Staff Lunch |
| Tavern in the Town |
$59.95 |
2001-11-28 |
Dinner with Constituents |
| Andrew Kapral |
$50.00 |
2001-08-20 |
Graduation Gift |
| Libertyville Postmaster |
$41.55 |
2001-09-12 |
Brewfest Postage Returns |
| Libertyville Postmaster |
$34.00 |
2001-12-18 |
postage |
| Libertyville Postmaster |
$34.00 |
2001-11-08 |
Stamps |