| Sprint PCS |
$175.36 |
2001-11-01 |
telephone |
| Verizon Wireless |
$172.38 |
2001-07-18 |
telephone |
| United States Postal Service |
$170.00 |
2001-11-05 |
postage |
| United States Postal Service |
$170.00 |
2001-10-19 |
postage |
| Newsclip |
$165.00 |
2001-12-13 |
media quide |
| Quality Industrial Solutions Inc. |
$160.00 |
2001-07-17 |
office/telephone equipment |
| Quality Industrial Solutions Inc. |
$160.00 |
2001-07-01 |
office/telephone equipment |
| AT&T |
$157.05 |
2001-08-29 |
telephone |
| Holiday Inn Carlinville |
$156.71 |
2001-07-02 |
travel- lodging |
| Sean O'Bra |
$153.95 |
2001-08-31 |
staff salary |
| A+ Conferencing |
$153.75 |
2001-10-01 |
telephone |
| Evergreen Park--Chamber of Commerce |
$150.00 |
2001-07-17 |
parade expense |
| Personal PAC |
$150.00 |
2001-07-11 |
contribution |
| Verizon Wireless |
$149.79 |
2001-11-01 |
telephone |
| Drury Inn Marion |
$146.50 |
2001-08-21 |
travel - lodging - candidate |
| ABC Photocopy |
$145.00 |
2001-12-03 |
printing |
| Best Buy |
$144.35 |
2001-10-01 |
office supplies |
| A+ Conferencing |
$140.49 |
2001-11-27 |
telephone |
| United States Postal Service |
$136.00 |
2001-09-06 |
postage |
| Intuit |
$129.00 |
2001-12-13 |
office supplies |
| IL Democratic County Chairmens Assn. |
$125.00 |
2001-08-16 |
ticket purchase |
| Michigan Avenue Office Services Inc. |
$124.00 |
2001-09-06 |
contractual |
| Elmhurst Dodge |
$121.89 |
2001-11-01 |
travel - car maintenance |
| Joseph Christopher |
$120.00 |
2001-12-05 |
petitions |
| Verizon Wireless |
$120.00 |
2001-08-21 |
telephone |
| ABC Photocopy |
$116.30 |
2001-08-08 |
printing |
| Verizon Wireless |
$115.63 |
2001-07-19 |
telephone |
| LaSalle National Bank |
$112.00 |
2001-07-11 |
payroll taxes |
| J L 12 |
$107.93 |
2001-08-21 |
gas |
| Best Buy |
$107.74 |
2001-07-05 |
office supplies |
| A+ Conferencing |
$106.19 |
2001-10-19 |
telephone |
| Velocity Courier Inc. |
$105.05 |
2001-07-02 |
delivery |
| New Trier Democratic Organization |
$105.00 |
2001-11-15 |
ticket purchase |
| Federal Express |
$104.91 |
2001-08-21 |
delivery |
| CPS Parking |
$104.50 |
2001-08-21 |
parking |
| A+ Conferencing |
$104.05 |
2001-09-21 |
telephone |
| United States Postal Service |
$102.00 |
2001-12-04 |
postage |
| Mexican Civic Society of Illinois |
$100.00 |
2001-08-21 |
parade expense |
| Alta Warren |
$100.00 |
2001-12-13 |
petty cash |
| 48th Ward |
$100.00 |
2001-07-19 |
contribution |
| Joseph Christopher |
$100.00 |
2001-12-03 |
petitions |
| Committee to Elect Larry Walsh |
$100.00 |
2001-08-10 |
contribution |
| Citizesn for Pam McGuire |
$100.00 |
2001-07-27 |
contribution |
| Kinko's |
$99.13 |
2001-09-25 |
printing |
| Pizzeria Uno |
$96.85 |
2001-08-21 |
meals |
| Wheeling Liquors |
$95.71 |
2001-08-21 |
fund raising - food |
| Corner Bakery |
$95.34 |
2001-08-21 |
meals |
| Busy Bee Copy Service |
$91.00 |
2001-07-30 |
printing |
| LaSalle Bank N.A. |
$88.85 |
2001-11-05 |
bank charges |
| Intuit |
$87.91 |
2001-10-19 |
office supplies |