| Briana Walker |
$400.00 |
2005-02-06 |
contractual - office manager |
| DeLaney Printing Company |
$396.97 |
2005-03-29 |
Printing of Obama rally files |
| United States Postal Service |
$370.00 |
2005-03-30 |
Postage stamps |
| SBC |
$365.87 |
2005-05-06 |
Hdqtrs telephone service |
| United Stated Postal Service |
$345.00 |
2005-02-06 |
postage |
| SBC |
$338.44 |
2005-04-04 |
Hdqtrs telephone service |
| Frank Alston |
$325.00 |
2005-02-25 |
photographic services |
| Quill |
$318.26 |
2005-03-08 |
office supplies |
| Best Buy #317 |
$305.88 |
2005-02-16 |
telephone eqmt & supplies |
| Citizens for Stroger |
$300.00 |
2005-04-26 |
Fundraiser - Spring Thing 2005 |
| Calvary Baptist Church of Glenwood |
$300.00 |
2005-04-01 |
Donation for holding political rally |
| ComEd |
$296.42 |
2005-03-29 |
Electricity & service charges for hdqtrs. office |
| United States Postal Service |
$296.00 |
2005-03-29 |
Postage stamps |
| Quill |
$290.64 |
2005-04-02 |
Assorted office supplies |
| Quill |
$287.22 |
2005-03-05 |
office supplies |
| Friends of Chicago Heights |
$250.00 |
2005-01-11 |
reimbursement - office insurance |
| Frank Perez |
$250.00 |
2005-04-27 |
Computer purchase |
| SBC |
$248.47 |
2005-04-25 |
Charges |
| Quill |
$209.96 |
2005-03-23 |
Labels files index cards etc. |
| Citizens for Dave Owen |
$200.00 |
2005-01-11 |
ticket purchase |
| Carpenters Union Local 272 |
$200.00 |
2005-01-11 |
headquarters - rent |
| Long Design |
$200.00 |
2005-01-07 |
media - production |
| DC Design |
$200.00 |
2005-04-02 |
Design of election day materials |
| Office Max #245 |
$195.38 |
2005-02-16 |
office supplies |
| DC Design |
$175.00 |
2005-03-23 |
Yard signs |
| Photoprose |
$175.00 |
2005-03-11 |
Photographs with Senator Obama |
| United States Postal Service |
$150.00 |
2005-03-21 |
Bulk rate postage permit |
| ComEd |
$137.33 |
2005-05-06 |
Hdqtrs electrical service charges |
| SBC |
$133.73 |
2005-05-11 |
Hdqtrs telephone service |
| Office Max #245 |
$120.75 |
2005-02-06 |
office supplies |
| ComEd |
$117.92 |
2005-04-28 |
Hdqtrs electrical utility services |
| Briana Walker |
$114.72 |
2005-04-07 |
Office supplies reimbursement |
| DeLaney Printing Company |
$108.17 |
2005-02-10 |
printing |
| SBC |
$100.00 |
2005-01-11 |
telephone |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd. |
$97.50 |
2005-01-31 |
legal fees |
| Quill |
$84.24 |
2005-03-11 |
Colored blank index cards |
| Office Max #245 |
$83.48 |
2005-01-29 |
labels & reams of paper |
| Office Max #245 |
$77.53 |
2005-03-15 |
Labels & index cards |
| Quill |
$77.28 |
2005-03-19 |
Colored blank index cards |
| Best Buy #317 |
$75.41 |
2005-03-05 |
computer - supplies |
| Quill |
$55.06 |
2005-03-12 |
Colored blank index cards |
| United States Postal Service |
$51.80 |
2005-02-09 |
postage |
| Office Max #245 |
$49.00 |
2005-03-11 |
Index cards |
| Office Max #245 |
$35.02 |
2005-03-05 |
office supplies |
| United Stated Postal Service |
$13.65 |
2005-01-29 |
mailing |