| ATA -Midway |
$481.70 |
2004-08-10 |
Transportation Expense |
| SBC |
$460.80 |
2004-08-17 |
Telephone Expense |
| City of Chicago Dept. of Water |
$453.30 |
2004-10-29 |
Water Expense |
| Sebastian |
$448.05 |
2004-07-15 |
Dining Expense |
| SBC |
$437.91 |
2004-08-17 |
Telephone Expense |
| Amalgamated Bank of Chicago |
$411.52 |
2004-10-15 |
Payroll Tax |
| Amalgamated Bank of Chicago |
$411.52 |
2004-12-15 |
Payroll Tax |
| Amalgamated Bank of Chicago |
$411.52 |
2004-11-15 |
Payroll Tax |
| SBC |
$402.90 |
2004-12-08 |
Telephone Expense |
| SBC |
$402.90 |
2004-11-24 |
Telephone Expense |
| Cingular Wireless |
$401.32 |
2004-10-05 |
Telephone Expense |
| Friends of Claire McCaskill |
$400.00 |
2004-10-13 |
Donation |
| LexisNexis |
$365.70 |
2004-12-27 |
Online Research Service |
| Hertz Rent A Car |
$355.28 |
2004-10-04 |
Transportation Expense |
| Northwest Airlines |
$307.90 |
2004-12-01 |
Transportation Expense |
| ATA -Midway |
$302.70 |
2004-07-15 |
Transportation Expense |
| South Side Irish Parade |
$300.00 |
2004-07-06 |
Donation |
| ATA -Midway |
$299.20 |
2004-10-04 |
Transportation Expense |
| Royal Office Products |
$294.09 |
2004-10-28 |
office supplies |
| Wordsworth |
$284.00 |
2004-10-04 |
Book Expense |
| City of Chicago Dept. of Water |
$282.99 |
2004-12-08 |
Water Expense |
| Florentine Cafe |
$267.44 |
2004-07-22 |
Dining Expense |
| LexisNexis |
$265.00 |
2004-07-20 |
Online Research Service |
| Mack & Parker Inc. |
$259.00 |
2004-07-29 |
insurance |
| Imagistics |
$258.24 |
2004-12-08 |
Copier Expense |
| Southwest Messenger Press Inc. |
$255.00 |
2004-09-14 |
Advertisement |
| Imagistics |
$252.81 |
2004-07-29 |
Copier Expense |
| Legal Sea Food |
$248.18 |
2004-10-04 |
Dining Expense |
| Fortis Insurance Company |
$245.00 |
2004-07-02 |
Health Insurance |
| Cardmember Services |
$242.57 |
2004-10-28 |
Service Charge |
| Northwest Airlines |
$224.90 |
2004-10-28 |
Transportation Expense |
| Pinnacle Waste |
$224.54 |
2004-12-27 |
Garbage Removal |
| Marshall Fields |
$215.33 |
2004-12-02 |
Gift Expense |
| Cingular Wireless |
$204.81 |
2004-12-08 |
Telephone Expense |
| IUEC Local 2 |
$200.00 |
2004-09-08 |
Donation |
| Nine Zero |
$200.00 |
2004-08-17 |
Lodging Expense |
| Good Morning Ireland |
$200.00 |
2004-10-29 |
Advertisement |
| Pinnacle Waste |
$200.00 |
2004-11-19 |
Garbage Removal |
| Cingular Wireless |
$199.49 |
2004-07-01 |
Telephone Expense |
| Cingular Wireless |
$199.49 |
2004-07-01 |
Telephone Expense |
| Cingular Wireless |
$199.49 |
2004-07-15 |
telephone Expense |
| Cingular Wireless |
$198.09 |
2004-11-24 |
Telephone Expense |
| Safeguard Business Systems |
$179.08 |
2004-12-21 |
Printing Expense |
| Town/Armenetti Beverage Mart |
$171.48 |
2004-07-17 |
Event Expense |
| Cheers |
$166.00 |
2004-07-23 |
Dining Expense |
| Comcast Cable |
$140.20 |
2004-08-17 |
Cable Service |
| Cingular Wireless |
$119.40 |
2004-10-18 |
Telephone Expense |
| United Parcel Service |
$113.55 |
2004-11-08 |
Shipping Expense |
| Pitney Bowes |
$96.97 |
2004-08-18 |
postage |
| Cardmember Services |
$95.54 |
2004-11-30 |
Service Charge |