| Global Crossing Telecommunications |
$315.17 |
2002-08-13 |
telephone |
| Corsair Systems & Equipment Ltd. |
$311.62 |
2002-11-18 |
postage and mailhouse services |
| AM Creative Inc. |
$300.00 |
2002-11-18 |
design services |
| AM Creative Inc. |
$300.00 |
2002-11-18 |
design services |
| AM Creative Inc. |
$300.00 |
2002-11-18 |
design services |
| Alphagraphics |
$300.00 |
2002-10-11 |
printing |
| Hyatt Hotels Corporation |
$300.00 |
2002-10-30 |
venue rental (paid through Terry Cosgrove) |
| AM Creative Inc. |
$300.00 |
2002-11-18 |
design services |
| Capitol Fax |
$300.00 |
2002-09-19 |
subscription |
| AM Creative Inc. |
$300.00 |
2002-11-18 |
design services |
| U.S. Postal Service |
$299.00 |
2002-11-18 |
postage (paid through Terry Cosgrove) |
| U.S. Postal Service |
$292.21 |
2002-12-20 |
postage (paid through Terry Cosgrove) |
| National Telecommunications Services Inc. |
$292.00 |
2002-10-24 |
voter ID |
| Voter Contact Services |
$291.55 |
2002-10-21 |
voter contact |
| Diana Slickman |
$286.94 |
2002-12-20 |
staff salary |
| U.S. Postal Service |
$285.00 |
2002-10-10 |
postage |
| BriskNET |
$275.00 |
2002-12-02 |
computer - services |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2002-10-11 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2002-12-10 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2002-11-15 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2002-09-12 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2002-07-09 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2002-08-13 |
insurance reimbursement (paid through Thayer Caskey) |
| National Telecommunications Services Inc. |
$262.26 |
2002-11-18 |
voter ID |
| Ann Sather |
$260.00 |
2002-07-16 |
fund raising - food |
| David Feild |
$260.00 |
2002-09-13 |
consulting |
| 203 N. Wabash L.L.C. |
$254.57 |
2002-12-03 |
office rent |
| Capital Guardian Trust Co. |
$250.00 |
2002-07-09 |
employee IRA contribution |
| Quigley Citizens for Mike |
$250.00 |
2002-08-13 |
contribution |
| Peter Cuchetto |
$250.00 |
2002-07-17 |
fund raising - entertainment |
| AM Creative Inc. |
$250.00 |
2002-09-19 |
design services |
| Orr Citizens for David |
$250.00 |
2002-09-12 |
contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-07-30 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-08-13 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-08-26 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-09-12 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-09-26 |
Employee IRA Contribution |
| Elston Telephone Company |
$250.00 |
2002-12-17 |
equipment - maintenance |
| Elston Telephone Company |
$250.00 |
2002-12-17 |
equipment - maintenance |
| Capital Guardian Trust Co. |
$250.00 |
2002-12-20 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-12-10 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-11-20 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-11-15 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-10-30 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2002-10-11 |
Employee IRA Contribution |
| Minolta Business Systems |
$247.40 |
2002-07-30 |
equipment lease |
| Seville Temporary Services Inc. |
$244.80 |
2002-11-18 |
temporary staff |
| Illinois Deparment of Revenue |
$240.86 |
2002-07-15 |
taxes |
| Bank One |
$238.83 |
2002-10-02 |
Bank Service Charges |
| Quill Corporation |
$237.86 |
2002-12-10 |
office supplies |