| Small Business Advisor |
$23,500.00 |
2004-07-27 |
Principal payment on loan |
| Fay's Bar-B-Que |
$7,018.81 |
2004-10-14 |
Food for Porky Picnic |
| Senate Republican Campaign Committee |
$5,000.00 |
2004-10-27 |
GOP Candidate Support |
| Curtis Scott Advertising Inc. |
$4,983.61 |
2004-07-27 |
Porky Picnic invitations tickets posters |
| The Rental Place Inc. |
$3,830.65 |
2004-10-14 |
Tents etc for Porky Picnic |
| Small Business Advisor |
$2,585.60 |
2004-12-22 |
Additional campaign payments |
| Rental Max L.L.C. |
$1,729.67 |
2004-08-18 |
Picnic tables chairs etc for Porky Picnic |
| Curtis Scott Advertising Inc. |
$1,682.29 |
2004-07-12 |
Porky Picnic Save the Day cards |
| Blackberry Farm's Pioneer Village |
$1,255.00 |
2004-10-14 |
Insurance police permits for Porky Picnic |
| 62 Sports Group |
$962.00 |
2004-08-14 |
Equipment for Porky Picnic |
| Small Business Advisor |
$957.50 |
2004-08-18 |
Interest payment |
| Keyes 2004 |
$900.00 |
2004-09-01 |
contribution |
| William Morris Graphics Group |
$729.75 |
2004-09-23 |
Baseball cards |
| U.S. Post Office |
$625.70 |
2004-08-18 |
Postage - Porky picnic & misc |
| Waste Management |
$591.96 |
2004-09-01 |
Portable toilet rental for picnic |
| Oswego High School Band Boosters |
$500.00 |
2004-11-29 |
Donation for Rose Bowl trip |
| Judge Lloyd Karmeier |
$500.00 |
2004-10-14 |
contribution |
| Ron Summers |
$500.00 |
2004-10-14 |
contribution |
| Kwik Kopy Printing |
$494.50 |
2004-08-18 |
Letterhead & envelopes |
| U.S. Post Office |
$486.14 |
2004-08-19 |
Picnic postage |
| Petfish Promotions |
$458.00 |
2004-07-27 |
Lauzen Tee shirts |
| Compassion Foundation |
$350.00 |
2004-08-14 |
Contribution |
| Office Depot |
$334.22 |
2004-08-19 |
Picnic supplies |
| 62 Sports Group |
$300.00 |
2004-08-14 |
Equipment for Porky Picnic |
| 1871 Media LLC |
$300.00 |
2004-12-10 |
Sept 04 services |
| Kendall County Fair Assn. Inc. |
$300.00 |
2004-07-12 |
Sponsorship |
| Pepsi-Cola |
$281.50 |
2004-08-14 |
Pop for Porky Picnic |
| City of Aurora |
$268.75 |
2004-10-14 |
Globe gifts |
| Wolf Camera |
$258.75 |
2004-12-27 |
Christmas cards |
| Tom Ernst |
$250.00 |
2004-10-14 |
contribution |
| SBC |
$217.69 |
2004-07-27 |
Aurora telephone expense |
| Joe Wiegand |
$200.00 |
2004-12-23 |
contribution |
| 1871 Media LLC |
$200.00 |
2004-12-10 |
Nov. 04 website service |
| 1871 Media LLC |
$200.00 |
2004-10-14 |
Oct 04 website service |
| 1871 Media LLC |
$200.00 |
2004-08-18 |
August 04 website service |
| SBC |
$192.76 |
2004-07-27 |
Additional Aurora telephone expense |
| SBC |
$180.49 |
2004-09-23 |
Aurora telephone expense |
| SBC |
$154.22 |
2004-09-01 |
Aurora telephone expense |
| SBC |
$150.48 |
2004-07-12 |
Aurora telephone expense |
| Bill Wilkening |
$150.00 |
2004-08-14 |
Porky Picnic entertainment |
| 1871 Media LLC |
$150.00 |
2004-11-18 |
over 10000 charge on website |
| U.S. Post Office |
$148.00 |
2004-12-27 |
Christmas card postage |
| SBC |
$139.16 |
2004-12-23 |
Aurora telephone expense |
| Internal Revenue Service |
$136.80 |
2004-07-12 |
941 withholding |
| SBC |
$129.69 |
2004-10-27 |
Aurora telephone expense |
| SBC |
$128.14 |
2004-12-10 |
Aurora telephone expense |
| U.S. Post Office |
$111.00 |
2004-12-27 |
General postage |
| Bill Wilkening |
$100.00 |
2004-07-12 |
Picnic entertainment deposit |
| Reuland Speers & Lindner |
$100.00 |
2004-11-18 |
Nov 04 rent |
| Reuland Speers & Lindner |
$100.00 |
2004-12-10 |
Dec 04 rent |