| SBC |
$423.35 |
2004-03-03 |
Monthly phone service |
| SBC |
$422.23 |
2004-06-01 |
Monthly phone service |
| Alamo Rent-A-Car |
$416.21 |
2004-05-20 |
Chairman Car Rental |
| The Home Depot |
$410.99 |
2004-06-28 |
Porch Building Supplies |
| Advanced Cabling Techologies |
$409.74 |
2004-02-11 |
Computer hook-up |
| DPCC Dietary Services |
$404.00 |
2004-05-05 |
Catering - Co. Convention |
| Wilton Manor |
$400.00 |
2004-05-20 |
Rally Deposit |
| AVAYA |
$379.02 |
2004-01-06 |
Final Bill/close acct. |
| Saputo's Italian Foods |
$375.80 |
2004-06-28 |
Chairman Dining |
| Illinois Republican Party/Victory 2000 |
$360.00 |
2004-05-20 |
State Convention Fees |
| Pitney Bowes |
$330.00 |
2004-05-20 |
Quarterly Rental |
| Pitney Bowes |
$330.00 |
2004-02-25 |
Quarterly Rental |
| SBC |
$311.43 |
2004-01-29 |
Monthly phone service |
| Joseph Calomino |
$300.00 |
2004-05-25 |
State Convention Adbook |
| Herbert Wehling, |
$292.50 |
2004-03-17 |
Printing of PC letters |
| Amanda Knecker, |
$275.00 |
2004-05-28 |
May Cleaning |
| Amanda Knecker, |
$275.00 |
2004-03-31 |
March Cleaning |
| Aspen Designs |
$269.74 |
2004-02-18 |
Campaign pins & jewelry |
| Sign Pros/The Signery |
$250.00 |
2004-03-17 |
Lincoln day dinner signs |
| Robyn Vitson, |
$250.00 |
2004-01-26 |
Lincoln Day Singer |
| Office Depot |
$236.37 |
2004-03-17 |
Chairman Club Invitations |
| Office Depot |
$236.37 |
2004-03-17 |
Chairman Club Invitations |
| Lyn Kennelly, |
$234.95 |
2004-06-01 |
May Mileage |
| Barbara Murphy, |
$230.51 |
2004-06-07 |
May Mileage |
| Barbara Murphy, |
$225.00 |
2004-05-05 |
Penalty to Change Travel Plans |
| P.S. Advertising Inc |
$224.00 |
2004-04-16 |
Bush Yard Signs for Addison |
| F.E. Wheaton l& Co. |
$222.02 |
2004-06-28 |
Porch Construction Materials |
| Amanda Knecker, |
$220.00 |
2004-01-26 |
January cleaning |
| Amanda Knecker, |
$220.00 |
2004-02-25 |
February cleaning |
| Amanda Knecker, |
$220.00 |
2004-06-28 |
June Cleaning |
| Amanda Knecker, |
$220.00 |
2004-04-28 |
April Cleaning |
| Amanda Knecker, |
$220.00 |
2004-01-06 |
Dec. cleaning |
| Purchase Power |
$215.00 |
2004-02-25 |
Reset Postage Meter |
| Holiday Inn Hotel |
$213.00 |
2004-06-28 |
Murphy Hotel Room St. Conv. |
| Holiday Inn Hotel |
$213.00 |
2004-06-28 |
Crane/Jacobs Hotel Rooms St. Conv. |
| Barton landscaping |
$212.00 |
2004-05-12 |
April Lawn Care |
| Barton landscaping |
$212.00 |
2004-06-14 |
May Lawn Care |
| Barton landscaping |
$210.00 |
2004-01-06 |
Nov. Lawn Care |
| Community Bank of Wheaton/Glen Ellyn |
$203.36 |
2004-04-28 |
FTD due May 15 2004 |
| Lynn Crane, |
$202.76 |
2004-05-20 |
Mileage for State Convention |
| United Business Solutions |
$199.83 |
2004-06-28 |
Printer Drum Kit |
| Nicor |
$191.04 |
2004-02-25 |
Monthly service |
| United Business Solutions |
$190.73 |
2004-01-16 |
Printer Drum Kit |
| Sign Pros/The Signery |
$185.00 |
2004-01-06 |
Change Outdoor sign |
| Illinois Director of Employment Security |
$182.62 |
2004-04-28 |
quarterly contrib. & wage report |
| Studiocolor Inc. |
$181.94 |
2004-06-28 |
Rah Rah Rally Tickets |
| Studiocolor Inc. |
$179.59 |
2004-02-25 |
1000 Lincoln Day Tickets |
| Office Depot |
$170.66 |
2004-06-28 |
Office Supplies |
| Lyn Kennelly, |
$166.28 |
2004-03-03 |
Mileage Reimbursement |
| Nicor |
$160.60 |
2004-01-21 |
Monthly service |