| Qwest Interprise America |
$272.27 |
2001-12-12 |
computer - access |
| Anita L. Wilkinson |
$264.31 |
2001-11-29 |
staff salary |
| Anita L. Wilkinson |
$255.49 |
2001-12-11 |
staff salary |
| Global Crossing Telecommunications |
$254.50 |
2001-08-14 |
telephone |
| Capital Guardian Trust Co. |
$250.00 |
2001-07-10 |
Employee IRA Contribution |
| Feigenholtz Citizens for Sara |
$250.00 |
2001-11-15 |
contribution |
| Hynes Friends of Dan |
$250.00 |
2001-10-02 |
contribution |
| Osterman Citizens for Harry |
$250.00 |
2001-12-21 |
Refund of overpayment |
| Voters For Choice Action Fund |
$250.00 |
2001-10-02 |
contribution |
| Capital Guardian Trust Co. |
$250.00 |
2001-08-23 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2001-10-31 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2001-09-13 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2001-09-24 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2001-10-15 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2001-11-15 |
Employee IRA Contribution |
| FedEx |
$230.94 |
2001-12-31 |
delivery |
| Minolta Business Systems |
$225.85 |
2001-10-15 |
equipment - lease |
| Minolta Business Systems |
$225.85 |
2001-07-25 |
equipment - lease |
| Minolta Business Systems |
$225.85 |
2001-08-14 |
equipment - lease |
| Minolta Business Systems |
$225.85 |
2001-09-13 |
equipment - lease |
| Minolta Business Systems |
$225.85 |
2001-11-15 |
equipment - lease |
| Minolta Business Systems |
$225.85 |
2001-12-21 |
equipment - lease |
| Jasculca/Terman & Associates Inc. |
$218.85 |
2001-09-24 |
design services |
| Toner Supply Network |
$215.98 |
2001-07-06 |
office supplies |
| Delaware Cars and Limousines |
$206.00 |
2001-12-12 |
limo service (paid through Terry Cosgrove) |
| Palmer House Hilton The |
$206.00 |
2001-12-03 |
fund raising - tips to caterers/porters |
| Miller Citizens for David E. |
$200.00 |
2001-09-24 |
contribution |
| Peter Cuchetto |
$200.00 |
2001-07-10 |
fund raising - entertainment |
| Slone Citizens for |
$200.00 |
2001-09-24 |
contribution |
| Broadway in Chicago |
$197.50 |
2001-12-19 |
fund raising - entertainment |
| Quill Corporation |
$195.32 |
2001-12-21 |
office supplies |
| Interparking |
$181.00 |
2001-10-15 |
parking (paid through Terry Cosgrove) |
| Bank One |
$179.52 |
2001-07-02 |
bank charges |
| United States Treasury |
$169.68 |
2001-12-31 |
taxes (paid through Bank One) |
| Quill Corporation |
$146.92 |
2001-08-14 |
office supplies |
| Dart Printing |
$125.70 |
2001-08-23 |
printing |
| Connor Kalista |
$123.75 |
2001-09-13 |
consulting |
| Quill Corporation |
$119.41 |
2001-12-31 |
office supplies |
| Interparking |
$102.00 |
2001-12-21 |
parking (paid through Terry Cosgrove) |
| Ronen Campaign Committee Carol |
$100.00 |
2001-07-25 |
contribution |
| BriskNET |
$100.00 |
2001-10-31 |
computer - services |
| Capital Guardian Trust Co. |
$100.00 |
2001-12-21 |
Employee IRA Contribution |
| Julianne Waters |
$97.00 |
2001-10-15 |
staff salary |
| Qwest Interprise America |
$93.23 |
2001-12-31 |
computer - access |
| Interparking |
$92.00 |
2001-11-20 |
parking (paid through Terry Cosgrove) |
| BriskNET |
$90.00 |
2001-12-21 |
computer - services |
| Quill Corporation |
$88.22 |
2001-11-15 |
office supplies |
| Broadway in Chicago |
$82.50 |
2001-11-27 |
fund raising - entertainment |
| Bank One |
$82.43 |
2001-12-15 |
bank charges |
| RCN |
$79.95 |
2001-12-31 |
computer - access |