| Congress Printing Company |
$1,386.00 |
2005-02-21 |
Campaign Brochures |
| Mama Mary's Restaurant |
$1,118.25 |
2005-02-20 |
Food for fundraiser |
| Scott's Signs |
$1,112.00 |
2005-02-28 |
Large Signs |
| Robbins Schwartz Nicholas Lifton & Taylor Ltd. |
$1,000.00 |
2005-02-07 |
Legal fees for objection pd by SN personal check |
| US Postal Service |
$925.00 |
2005-03-28 |
Postage for pre-election mailing |
| Cross & Oberlie |
$801.36 |
2005-03-03 |
Yard Signs - paid by debit |
| Jewel-Osco |
$740.00 |
2005-01-30 |
Stamps - reimbursed to Sherry |
| Jewel-Osco |
$740.00 |
2005-01-30 |
Stamps |
| Wilson Rental |
$675.81 |
2005-03-30 |
Tent Rental for election night |
| Primo's |
$535.00 |
2005-04-02 |
Food for rally |
| United Letter Service |
$526.00 |
2005-01-20 |
Candidate Bios |
| SBC |
$479.85 |
2005-01-19 |
Phone installation and deposit |
| SBC |
$407.10 |
2005-02-22 |
Phone Bill and installation |
| Cross & Oberlie |
$388.44 |
2005-03-11 |
Doorknob bags - paid by debit |
| PrintLinks |
$376.30 |
2005-01-24 |
Candidate Letter for mailing - reimb to Matt |
| US Postal Service |
$345.00 |
2005-03-16 |
Postcard stamps - paid by debit card |
| Scott's Signs |
$310.00 |
2005-03-17 |
5 4x4 Signs |
| Office Max |
$280.00 |
2005-03-10 |
Flyers copied - reimb to Colleen |
| Menard's |
$278.70 |
2005-02-26 |
Wood and supplies for signs - paid by debit |
| Office Max |
$271.92 |
2005-03-17 |
Paper and printing |
| United Letter Service |
$255.00 |
2005-03-17 |
Postcards |
| VFW |
$250.00 |
2005-02-20 |
Hall Rental for fundraiser |
| Office Max |
$224.00 |
2005-04-02 |
Printing/Folding |
| Cross & Oberlie |
$212.49 |
2005-02-18 |
Doorknob bags - paid by debit card |
| Kinko's |
$172.01 |
2005-03-27 |
printing |
| Office Max |
$171.26 |
2005-01-06 |
Office supplies and paper for HQ - reimb to Sherry |
| Steger Matters |
$164.00 |
2005-03-01 |
Ad on web site |
| Office Max |
$112.76 |
2005-01-18 |
Laminating and ink for printer - reimb to Colleen |
| Natalie Tupikow |
$100.00 |
2005-01-18 |
Web site design |
| VFW |
$100.00 |
2005-04-17 |
Beer for fundraiser |
| Office Max |
$93.17 |
2005-03-23 |
Paper and Envelopes - reimb to Colleen |
| SBC |
$72.02 |
2005-06-01 |
Final phone bill |
| VFW |
$68.60 |
2005-02-20 |
Beer for fundraiser |
| Jewel-Osco |
$60.28 |
2005-01-16 |
Snacks supplies for hq opening - reimb to Colleen |
| Office Max |
$54.00 |
2005-03-26 |
Printing - reimb to Colleen |
| K-Mart |
$50.85 |
2005-02-16 |
Balloons and helium - reimbursed to Jolyn |
| Natalie Tupikow |
$50.00 |
2005-02-01 |
Update web site |
| Natalie Tupikow |
$50.00 |
2005-02-27 |
Web site redesign |
| K-Mart |
$31.85 |
2005-04-04 |
Election Day supplies |
| Office Max |
$31.84 |
2005-01-15 |
Office supplies - reimb to Jolyn |
| Office Max |
$27.46 |
2005-03-09 |
Ink cartridge for printer in hq - reimb to Colleen |
| K-Mart |
$25.45 |
2005-01-15 |
Helium tank for hq opening - reimb to Jolyn |
| K-Mart |
$23.69 |
2005-02-20 |
Helium tank for fundraiser - reimbursed to Rena Newquist |
| US Postal Service |
$23.52 |
2005-01-15 |
Overnight mail to SBC and packing tape for hq - reimb to Sherry |
| Jewel-Osco |
$21.50 |
2005-02-19 |
Pop for fundraiser - reimb to Sherry |
| Office Max |
$18.47 |
2005-03-26 |
Envelopes/Mailing supplies - reimb to Colleen |
| Office Max |
$18.00 |
2005-02-19 |
Laminating - reimb to Colleen |
| Jewel-Osco |
$16.09 |
2005-03-31 |
Snack for HQ |
| K-Mart |
$14.63 |
2005-02-01 |
Phone cord |
| Office Max |
$13.41 |
2005-01-28 |
Misc office supplies |