| Red Riding Hood Associates % Ben Oswalt |
$1,100.00 |
2005-02-01 |
gifts |
| Community Christian Alternative Academy |
$750.00 |
2005-02-10 |
ad - ad book /fundraiser |
| Amoco Gas Cicero |
$697.00 |
2005-06-30 |
monthly gas expense |
| United Airlines |
$694.00 |
2005-05-15 |
travel - air fare - candidate |
| Sports Authority |
$650.00 |
2005-06-19 |
gifts for golf outing |
| National Conference of State Legislatures |
$525.00 |
2005-06-02 |
Confernce registration fee |
| Mildred Lacy |
$500.00 |
2005-03-20 |
services rendered |
| Comet Press |
$500.00 |
2005-01-24 |
printing |
| Love Outreach AME Church |
$500.00 |
2005-02-20 |
ad - ad book |
| Hyatt Regency Hotel |
$496.00 |
2005-05-16 |
travel - lodging - candidateBd. Meeting NBCSI in Atlanta |
| Amoco Gas Cicero |
$490.00 |
2005-03-30 |
Monthly Gas Expenses |
| Hilton Hotels Springfield Illinois |
$488.00 |
2005-02-24 |
travel - lodging - staff |
| Hilton Hotels Springfield Illinois |
$483.00 |
2005-02-01 |
travel - lodging - staff |
| AT&T Wireless Corporation |
$469.00 |
2005-01-26 |
telephone |
| S B C Ameritech Corporation |
$406.00 |
2005-01-24 |
telephone service district office |
| Transport Link Corporation |
$400.00 |
2005-01-24 |
postage |
| St. Joseph Church M.B. |
$400.00 |
2005-04-01 |
ad - ad book |
| Bloomingdale Golf Club |
$400.00 |
2005-02-01 |
fund raising - hall rental |
| United States Post Office |
$370.00 |
2005-05-26 |
postage |
| Edward Don & Company |
$361.00 |
2005-02-04 |
gifts |
| Citicorp Vendor Finance Corporation |
$358.00 |
2005-04-27 |
equipment - maintenance |
| Best Buy North Riverside |
$350.00 |
2005-03-07 |
computer - purchase hand held |
| Citicorp Vendor Finance Corporation |
$348.00 |
2005-01-24 |
equipment - maintenance |
| S B C Ameritech Corporation |
$330.00 |
2005-04-28 |
telephone |
| SAMS CLUB |
$322.00 |
2005-04-22 |
office supplies |
| Cingular Wireless |
$320.00 |
2005-03-14 |
telephone |
| Cingular Wireless |
$314.00 |
2005-01-27 |
telephone |
| Comet Press |
$300.00 |
2005-01-24 |
printing |
| Amoco Gas Cicero |
$300.00 |
2005-02-27 |
Monthly gas purchase |
| Cingular Wireless |
$288.00 |
2005-03-14 |
telephone service |
| Amoco Gas Cicero |
$287.00 |
2005-05-30 |
monthly gas expense at various stations |
| Amoco Gas Cicero |
$282.00 |
2005-04-30 |
Monthly Gas Expenseat various Locations |
| Cingular Wireless |
$280.00 |
2005-03-28 |
telephone service |
| Cingular Wireless |
$278.00 |
2005-02-24 |
telephone service |
| Peoples Energy |
$273.00 |
2005-03-14 |
utilities |
| Wal-Mart |
$262.00 |
2005-06-17 |
Supplies for office |
| Peoples Energy |
$256.00 |
2005-01-24 |
utilities |
| Citizens to Elect Deborah Graham |
$250.00 |
2005-03-28 |
contribution |
| Better Life for Youth % Eugene Wolfe |
$250.00 |
2005-03-08 |
donation school tour |
| The Advocacy Group |
$250.00 |
2005-03-23 |
donation |
| AT&T CO |
$247.00 |
2005-03-11 |
telephone district office |
| AT&T CO |
$220.00 |
2005-02-25 |
telephone |
| AT&T CO |
$218.00 |
2005-02-24 |
telephone district Office |
| Minolta Business Systems |
$209.00 |
2005-01-28 |
equipment - maintenance |
| Image Limosiune Service |
$205.00 |
2005-05-15 |
transportation to and from airport |
| Doolin Amusement Supply Company Inc. |
$205.00 |
2005-06-15 |
golf outing supplies |
| Dominicks Food Store |
$200.00 |
2005-04-04 |
Food and supplies for office |
| Concerned Citizens Inc |
$200.00 |
2005-02-17 |
ad - ad book |
| Cingular Wireless |
$194.00 |
2005-06-22 |
telephone |
| Hertz Rent A Car |
$193.00 |
2005-05-14 |
travel - car rental NBCSI Meeting |