| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-09-08 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-07-10 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-12-05 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-11-13 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-10-13 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-08-11 |
insurance reimbursement (paid through Thayer Caskey) |
| Ann Sather |
$260.00 |
2003-07-14 |
fund raising - food |
| Missy Goulard |
$258.00 |
2003-10-29 |
consulting |
| Quill Corporation |
$256.37 |
2003-07-01 |
office supplies |
| Progress Printing Corporation |
$255.00 |
2003-07-23 |
printing |
| Peter Cuchetto |
$250.00 |
2003-07-14 |
fund raising - entertainment |
| Capital Guardian Trust Co. |
$250.00 |
2003-07-14 |
Employee IRA Contribution |
| Orr Citizens for David |
$250.00 |
2003-09-23 |
contribution |
| Diana Slickman |
$247.67 |
2003-08-29 |
staff salary |
| Global Crossing Telecommunications |
$235.63 |
2003-07-14 |
telephone |
| Minolta Business Systems |
$225.85 |
2003-11-13 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-10-22 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-09-15 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-08-11 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-07-14 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-07-01 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-12-15 |
equipment lease |
| Quill Corporation |
$224.11 |
2003-08-27 |
office supplies |
| Quill Corporation |
$219.96 |
2003-11-04 |
office supplies |
| Quill Corporation |
$210.65 |
2003-10-22 |
office supplies |
| Currie for State Representative |
$200.00 |
2003-07-28 |
contribution |
| Jones Campaign Committee Emil |
$200.00 |
2003-09-29 |
contribution |
| Kinkos |
$192.58 |
2003-12-15 |
printing |
| U.S. Postal Service |
$187.00 |
2003-10-30 |
postage |
| Quill Corporation |
$180.45 |
2003-07-28 |
office supplies |
| Global Crossing Telecommunications |
$152.02 |
2003-09-15 |
telephone |
| Bank One |
$151.13 |
2003-07-02 |
bank charges |
| Missy Goulard |
$150.00 |
2003-09-30 |
consulting |
| BriskNET |
$148.99 |
2003-10-13 |
computer - software |
| Verizon Wireless |
$136.67 |
2003-12-31 |
telephone equipment (paid through Terry Cosgrove) |
| BriskNET |
$135.00 |
2003-07-01 |
computer - services |
| Postal Privilege |
$131.60 |
2003-11-04 |
office supplies |
| United States Treasury |
$124.47 |
2003-12-15 |
taxes (paid via Bank One) |
| Dart Printing |
$121.00 |
2003-07-28 |
printing |
| SBC |
$119.95 |
2003-12-15 |
internet access |
| SBC |
$119.95 |
2003-10-13 |
internet access |
| SBC |
$119.95 |
2003-11-13 |
internet access |
| Quill Corporation |
$106.45 |
2003-09-29 |
office supplies |
| Global Crossing Telecommunications |
$103.41 |
2003-10-22 |
telephone |
| Hyatt Hotels Corporation |
$100.00 |
2003-11-06 |
fund raising - food |
| Global Crossing Telecommunications |
$99.68 |
2003-11-13 |
telephone |
| SBC |
$95.03 |
2003-09-15 |
telephone |
| Qwest Interprise America |
$93.23 |
2003-07-01 |
Internet access |
| Qwest Interprise America |
$93.23 |
2003-09-29 |
Internet access |
| Qwest Interprise America |
$93.23 |
2003-07-28 |
Internet access |