| Committee to Elect Thomas D. Marcucci Mayor |
$250.00 |
2005-03-05 |
Contrib. |
| Corporate f/x |
$250.00 |
2005-06-28 |
Public Relations |
| Corporate f/x |
$250.00 |
2005-05-20 |
Public Relations |
| Corporate f/x |
$250.00 |
2005-04-28 |
Public Relations |
| Corporate f/x |
$250.00 |
2005-03-30 |
Public Relations |
| Corporate f/x |
$250.00 |
2005-02-24 |
Public Relations |
| Lifelink |
$250.00 |
2005-03-05 |
Contrib. |
| Corporate f/x |
$250.00 |
2005-01-31 |
Public Relations |
| Citizens for Kain |
$250.00 |
2005-01-31 |
Contrib |
| Friends for Poe |
$250.00 |
2005-01-18 |
Contrib. |
| American Cancer Society |
$250.00 |
2005-06-15 |
Contrib. |
| Elmhurst St. Patrick's Day Parade Committee |
$250.00 |
2005-03-15 |
Parade Sponsor |
| Petal Pushers Inc. |
$243.05 |
2005-01-18 |
Flowers |
| Minolta Business Solutions |
$229.80 |
2005-02-11 |
Copier Rent |
| Minolta Business Solutions |
$229.80 |
2005-06-13 |
Copier Rent |
| Minolta Business Solutions |
$229.80 |
2005-05-20 |
Copier Rent |
| Minolta Business Solutions |
$229.80 |
2005-04-14 |
Copier Rent |
| Chicago Tribune |
$228.34 |
2005-01-18 |
Subscription |
| Mango's |
$228.10 |
2005-03-18 |
Meeting Exp |
| R.H. Donnelley |
$227.50 |
2005-02-24 |
Directories |
| Capitol Steakhouse |
$226.26 |
2005-06-07 |
Meeting Exp. |
| SBC |
$224.81 |
2005-03-22 |
Phone Service |
| Hertz Corporation |
$224.00 |
2005-03-18 |
Travel Exp |
| Chicago Sun-Times Inc. |
$215.28 |
2005-02-11 |
Subscription |
| Illinois Director of Employment Security |
$213.84 |
2005-01-18 |
Payroll Tax |
| Intuit Inc. |
$211.44 |
2005-02-19 |
Program Upgrade |
| Rosebud's |
$206.44 |
2005-03-30 |
Meeting Exp. |
| Emerson DI Team |
$200.00 |
2005-05-20 |
Contrib |
| Easter Seals DuPage |
$200.00 |
2005-06-07 |
Contrib. |
| Illinois Dept. of Revenue |
$198.11 |
2005-04-08 |
Payroll Tax |
| Cingular Wireless |
$195.67 |
2005-03-22 |
Phone Service |
| Lincoln Museum Store |
$193.90 |
2005-06-07 |
Promo Exp. |
| Gabatoni's Pizza |
$186.30 |
2005-01-31 |
Meeting Exp |
| Marriott Hotels |
$175.19 |
2005-03-18 |
Travel Exp |
| YMCA - Elmhurst Family |
$170.00 |
2005-03-01 |
Contrib. |
| Office Depot Inc. |
$169.19 |
2005-01-18 |
Ofc Supplies |
| Neopost |
$167.79 |
2005-03-05 |
Meter Rent |
| Neopost |
$167.79 |
2005-03-30 |
Meter Rent |
| Neopost |
$167.79 |
2005-05-06 |
Meter Rent |
| Neopost |
$167.79 |
2005-06-07 |
Meter Rent |
| Neopost |
$167.79 |
2005-06-21 |
Meter Rent |
| Neopost |
$167.79 |
2005-01-31 |
Meter Rent |
| Marshall Field's |
$163.71 |
2005-03-30 |
Promo Exp. |
| Office Depot Inc. |
$162.56 |
2005-03-05 |
Ofc Supplies |
| SBC |
$160.62 |
2005-02-24 |
Phone Service |
| Springfield Hilton Hotel |
$151.79 |
2005-01-31 |
Meeting Exp. |
| Marshall Field's |
$147.98 |
2005-06-07 |
Promo Exp. |
| Minolta Business Solutions |
$135.00 |
2005-03-05 |
Copier Repair |
| Sam's Club |
$131.89 |
2005-04-28 |
Ofc/Vol Supplies |
| Office Depot Inc. |
$129.63 |
2005-06-07 |
Ofc Supplies |