| Diana Slickman |
$197.97 |
2002-04-10 |
consulting |
| Aspen Publishers |
$196.03 |
2002-04-11 |
resource materials |
| National Telecommunications Services Inc. |
$195.64 |
2002-04-11 |
voter files |
| Diana Slickman |
$191.89 |
2002-06-19 |
staff salary |
| United States Treasury |
$187.26 |
2002-02-13 |
taxes (paid through Bank One) |
| Bank One |
$184.18 |
2002-02-02 |
bank charges |
| Lynn Marketing Group Inc. |
$182.18 |
2002-05-13 |
postage and mailhouse services |
| CDW Computer Centers |
$171.00 |
2002-02-25 |
computer - hardware (Paid through Terry Cosgrove) |
| Grill Room |
$164.63 |
2002-01-15 |
fundraising - food (paid through Grace Allen Newton) |
| Anita L. Wilkinson |
$159.42 |
2002-02-19 |
consulting |
| Consolidated Printing Company |
$158.68 |
2002-04-29 |
printing |
| Consolidated Printing Company |
$158.68 |
2002-04-29 |
printing |
| Consolidated Printing Company |
$158.68 |
2002-04-29 |
printing |
| Bank One |
$158.52 |
2002-01-02 |
bank charges |
| U.S. Postal Service |
$156.00 |
2002-04-24 |
postage |
| National Telecommunications Services Inc. |
$148.36 |
2002-04-11 |
voter files |
| U.S. Postal Service |
$146.33 |
2002-02-28 |
postage |
| U.S. Postal Service |
$144.50 |
2002-05-03 |
postage |
| Dart Printing |
$133.50 |
2002-02-25 |
printing |
| Interparking |
$132.00 |
2002-01-28 |
parking (paid through Terry Cosgrove) |
| National Telecommunications Services Inc. |
$131.20 |
2002-04-11 |
voter files |
| National Telecommunications Services Inc. |
$130.00 |
2002-04-11 |
voter files |
| CDW Computer Centers |
$129.00 |
2002-05-31 |
computer accessories (paid through Terry Cosgrove) |
| Quill Corporation |
$126.58 |
2002-05-13 |
office supplies |
| Quill Corporation |
$122.87 |
2002-02-25 |
office supplies |
| Lab One |
$116.34 |
2002-05-21 |
photo reprinting |
| Dart Printing |
$113.28 |
2002-04-29 |
printing |
| Voter Contact Services |
$109.74 |
2002-03-26 |
voter files |
| Quill Corporation |
$107.37 |
2002-04-29 |
office supplies |
| FedEx |
$101.23 |
2002-03-15 |
messenger service |
| National Telecommunications Services Inc. |
$100.00 |
2002-04-11 |
voter files |
| Interparking |
$98.00 |
2002-05-31 |
parking (paid through Terry Cosgrove) |
| Intuit Inc. |
$96.01 |
2002-05-31 |
Phone tech support (paid through Terry Cosgrove) |
| Qwest Interprise America |
$93.23 |
2002-04-11 |
computer - access |
| Qwest Interprise America |
$93.23 |
2002-05-29 |
computer - access |
| Qwest Interprise America |
$93.23 |
2002-04-29 |
computer - access |
| Qwest Interprise America |
$93.23 |
2002-01-28 |
computer - access |
| Qwest Interprise America |
$93.23 |
2002-03-15 |
computer - access |
| Bank One |
$93.15 |
2002-06-01 |
bank charges |
| Director of Employment Security |
$91.00 |
2002-01-15 |
taxes |
| Interparking |
$88.00 |
2002-01-15 |
parking (paid through Terry Cosgrove) |
| Intuit Inc. |
$80.00 |
2002-01-15 |
Phone tech support (paid through Diana Slickman) |
| Renaissance Chicago Hotel |
$79.77 |
2002-06-14 |
volunteer support (paid through Thayer Caskey) |
| Box Office Tickets Inc. |
$76.00 |
2002-05-10 |
fund raising - on-line ticket sales |
| Quill Corporation |
$74.89 |
2002-03-26 |
office supplies |
| CDW Computer Centers |
$72.06 |
2002-01-28 |
office supplies (paid through Terry Cosgrove) |
| U.S. Postal Service |
$71.00 |
2002-04-24 |
postage |
| U.S. Postal Service |
$69.50 |
2002-04-24 |
postage |
| Blue Cross and Blue Shield of Illinois |
$66.00 |
2002-02-13 |
insurance reimbursement (paid through Anita Wilkinson) |
| Blue Cross and Blue Shield of Illinois |
$66.00 |
2002-01-15 |
insurance reimbursement (paid through Anita Wilkinson) |