| System Parking |
$265.00 |
2003-04-28 |
Parking |
| System Parking |
$265.00 |
2003-05-28 |
Parking |
| Renaissance Hotel |
$264.30 |
2003-01-07 |
Room Rental |
| Ameritech |
$260.57 |
2003-05-28 |
telephone |
| System Parking |
$259.00 |
2003-03-30 |
Parking |
| UPS |
$254.46 |
2003-04-28 |
Shipping |
| Equity Office |
$253.00 |
2003-03-30 |
Rent |
| Air Transportation Fund |
$252.72 |
2003-04-09 |
Reimburse State for Travel |
| Equity Office |
$251.55 |
2003-03-23 |
Rent |
| Target |
$250.02 |
2003-05-26 |
Office Expense |
| United Airlines |
$249.48 |
2003-06-03 |
Air Travel |
| Video Monitoring Services |
$245.00 |
2003-03-20 |
Research |
| Chicago Area Interpreter Service |
$230.00 |
2003-04-09 |
Interpreter |
| AT&T Wireless |
$226.06 |
2003-04-09 |
telephone |
| Bernies Inc |
$223.00 |
2003-05-31 |
Pizza |
| Pat's Pizza Inc. |
$220.81 |
2003-01-09 |
Pizza |
| David Touchette |
$219.79 |
2003-04-09 |
utilities |
| West Central Illinois Building Trades |
$216.29 |
2003-03-23 |
telephone |
| Quill |
$207.52 |
2003-05-06 |
office supplies |
| Video Monitoring Services |
$203.20 |
2003-01-16 |
Research |
| ComEd |
$201.25 |
2003-02-16 |
utilities |
| Michael Ascaridis |
$200.00 |
2003-02-23 |
Contribution to Bingo Hall |
| Southwest Airlines |
$198.50 |
2003-02-05 |
Air Travel |
| Southwest Airlines |
$198.50 |
2003-01-15 |
Air Travel |
| The Northender |
$195.73 |
2003-05-31 |
Meeting Expense |
| Regency |
$194.18 |
2003-06-15 |
Room Rental |
| Southwest Airlines |
$193.50 |
2003-06-12 |
Air Travel |
| Committee to Elect Jay C. Hoffman |
$193.18 |
2003-05-21 |
Travel |
| Chicago Cubs |
$184.00 |
2003-05-23 |
Payment for Tickets |
| Office Depot |
$182.50 |
2003-05-20 |
Office Expense |
| Chicago Cubs |
$180.00 |
2003-06-03 |
Payment for Tickets |
| Chicago Cubs |
$180.00 |
2003-06-06 |
Payment for Tickets |
| Reg.net |
$179.80 |
2003-01-01 |
Website |
| Ashland Addison Florist |
$177.15 |
2003-03-07 |
Flowers |
| Dell |
$175.52 |
2003-02-16 |
computer - access |
| Video Monitoring Services |
$175.00 |
2003-01-28 |
Research |
| Regency |
$171.20 |
2003-04-26 |
Room Rental |
| UPS |
$165.36 |
2003-05-12 |
Shipping |
| Sprint PCS |
$163.11 |
2003-06-09 |
telephone |
| Bearcom |
$157.25 |
2003-04-20 |
2 Way Radios |
| Higher Ground |
$156.59 |
2003-05-31 |
Office Expense |
| Daniel Cain |
$155.50 |
2003-02-16 |
Pay |
| National Democratic Club |
$150.38 |
2003-03-23 |
Meeting Expense |
| USPS |
$148.00 |
2003-03-04 |
postage |
| Ameritech |
$145.39 |
2003-01-16 |
telephone |
| Video Monitoring Services |
$145.00 |
2003-01-16 |
Research |
| Renaissance Hotel |
$135.90 |
2003-01-07 |
Room Rental |
| Ameritech |
$135.40 |
2003-03-01 |
telephone |
| Ameritech |
$133.24 |
2003-05-02 |
telephone |
| Elan Business Card (Visa) |
$131.45 |
2003-02-20 |
Finance Charges |