| J PHILIP NOVAK |
$34,120.00 |
2004-01-23 |
PER 10 ILCS 5/9-8.10(11) |
| FRIENDS FOR LISA DUGAN |
$2,419.55 |
2004-02-06 |
CAMPAIGN PROMOTIONS |
| FRIENDS FOR LISA DUGAN |
$1,500.00 |
2004-03-15 |
TRANSFER OUT |
| FRIENDS OF BRUCE ADAMS |
$1,000.00 |
2004-04-30 |
TRANSFER OUT |
| JOHN KERRY FOR PRESIDENT |
$1,000.00 |
2004-04-08 |
TRANSFER OUT |
| COMMITTIEE TO ELECT JAY HOFFMAN |
$1,000.00 |
2004-03-01 |
TRANSFER OUT |
| STAPLES |
$386.12 |
2004-04-01 |
LASER PRINTER |
| NORTHERN ILLINOIS FOOD BANK |
$300.00 |
2004-02-25 |
FUNDRAISER |
| NYKIEL CARLIN&LEMNA |
$260.00 |
2004-01-19 |
ACCOUNTING SERVICES |
| ILL LEGISLATIVE SPORTSMANS CAUCUS |
$250.00 |
2004-02-03 |
SPONSORSHIP |
| OBAMA FOR ILLINOIS |
$250.00 |
2004-06-11 |
TRANSFER OUT |
| COMMITTEE TO ELECT CYNTHIA COOPER |
$250.00 |
2004-03-11 |
TRANSFER OUT |
| INTERNAL REVENUE SERVICE |
$204.00 |
2004-02-17 |
TAXES ON CD INTEREST |
| BISHOP MCNAMARA HIGH SCHOOL |
$200.00 |
2004-03-17 |
RAFFLE TICKETS |
| REMYS STEAKHOUSE |
$176.18 |
2004-02-28 |
ENTERTAIN LEGISLATORS |
| CRAINS CHICAGO BUSINESS |
$164.95 |
2004-01-23 |
subscription |
| VERIZON WIRELESS |
$157.19 |
2004-04-05 |
CELLULAR PHONE SERVICE |
| SANGAMO CLUB |
$145.84 |
2004-04-13 |
ENTERTAIN LEGISLATORS |
| VERIZON WIRELESS |
$140.90 |
2004-03-07 |
CELLULAR PHONE SERVICE |
| MIKE'S CORNER SHELL |
$140.46 |
2004-02-05 |
AUTO EXPENSE |
| VERIZON WIRELESS |
$136.16 |
2004-06-30 |
CELLULAR PHONE |
| VERIZON WIRELESS |
$134.64 |
2004-06-02 |
CELLULAR PHONE SERVICE |
| VERIZON WIRELESS |
$128.96 |
2004-02-03 |
CELLULAR PHONE |
| VERIZON WIRELESS |
$123.64 |
2004-04-30 |
CELLULAR PHONE SERVICE |
| MIKE'S CORNER SHELL |
$119.29 |
2004-01-04 |
AUTO EXPENSE |
| SANGAMO CLUB |
$94.50 |
2004-01-10 |
FOOD AND BEVERAGE |
| MIKE'S CORNER SHELL |
$82.75 |
2004-04-05 |
AUTO EXPENSE |
| MIKE'S CORNER SHELL |
$80.60 |
2004-03-07 |
AUTO EXPENSE |
| SANGAMO CLUB |
$76.39 |
2004-06-11 |
LUNCHEON WITH LEGISLATORS |