| Talya Stein |
$2,334.73 |
2005-05-01 |
Net Payroll (Gross 3333.34) |
| Talya Stein |
$2,334.73 |
2005-05-15 |
Net Payroll (Gross 3333.34) |
| Talya Stein |
$2,334.73 |
2005-03-15 |
Net Payroll (Gross 3333.34) |
| Talya Stein |
$2,334.73 |
2005-06-15 |
Net Payroll (Gross 3333.34) |
| Talya Stein |
$2,334.73 |
2005-03-01 |
Net Payroll (Gross 3333.34) |
| Talya Stein |
$2,334.73 |
2005-02-01 |
Net Payroll (Gross 3333.34) |
| Talya Stein |
$2,334.73 |
2005-02-15 |
Net Payroll (Gross 3333.34) |
| Talya Stein |
$2,334.73 |
2005-01-15 |
Net Payroll (Gross 3333.34) |
| Ambucs |
$2,258.25 |
2005-02-23 |
Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Soldier Field/SMG |
$2,100.00 |
2005-06-02 |
Event Expense |
| Illinois Department of Revenue |
$2,100.00 |
2005-06-13 |
taxes |
| Illinois Department of Revenue |
$2,100.00 |
2005-05-19 |
taxes |
| Department of Treasury |
$1,991.04 |
2005-02-01 |
Payroll Taxes |
| Department of Treasury |
$1,886.35 |
2005-02-15 |
Payroll Taxes |
| Anita Decker |
$1,825.08 |
2005-01-15 |
Net Payroll (Gross 2583.33) |
| Sprint PCS |
$1,811.34 |
2005-01-20 |
telephone |
| Sprint PCS |
$1,803.75 |
2005-02-23 |
telephone |
| Russ Breckenridge |
$1,771.46 |
2005-06-30 |
Net Payroll (Gross 2500) |
| Russ Breckenridge |
$1,771.46 |
2005-06-15 |
Net Payroll (Gross 2500) |
| Russ Breckenridge |
$1,771.46 |
2005-06-01 |
Net Payroll (Gross 2500) |
| Russ Breckenridge |
$1,771.46 |
2005-05-15 |
Net Payroll (Gross 2500.00) |
| Russ Breckenridge |
$1,771.46 |
2005-05-01 |
Net Payroll (Gross 2500.00) |
| Russ Breckenridge |
$1,771.46 |
2005-03-15 |
Net Payroll (Gross 2500.00) |
| Russ Breckenridge |
$1,771.46 |
2005-03-01 |
Net Payroll (Gross 2500.00) |
| Sprint PCS |
$1,752.28 |
2005-03-22 |
telephone |
| American Airlines |
$1,660.60 |
2005-05-05 |
Transportation for Political Supporters Contributors & Campaign Staff |
| Sprint PCS |
$1,650.76 |
2005-05-25 |
telephone |
| Danielle Stilz |
$1,637.40 |
2005-06-15 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.40 |
2005-05-15 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.40 |
2005-04-15 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.40 |
2005-04-01 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.40 |
2005-03-01 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.40 |
2005-06-01 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.39 |
2005-03-15 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.39 |
2005-05-01 |
Net Payroll (Gross 2291.67) |
| Danielle Stilz |
$1,637.39 |
2005-06-30 |
Net Payroll (Gross 2291.67) |
| Sprint PCS |
$1,629.03 |
2005-04-28 |
telephone |
| United Airlines |
$1,430.40 |
2005-01-28 |
Transportation for Political Supporters Contributors & Campaign Staff |
| Quill |
$1,400.92 |
2005-02-23 |
office supplies |
| Russ Breckenridge |
$1,350.87 |
2005-04-15 |
Net Payroll (Gross 1846.40) |
| Robbins Schwartz Nicholas Lifton & Taylor |
$1,320.00 |
2005-03-22 |
legal fees |
| Quill |
$1,232.81 |
2005-03-22 |
office supplies |
| Dee & Co |
$1,200.00 |
2005-03-10 |
Consulting Fees |
| East Bank Club |
$1,190.84 |
2005-06-10 |
Event Expense |
| MJ Kellner Food Service |
$1,190.00 |
2005-06-10 |
Event Expense |
| Hilton Hotels Springfield |
$1,054.79 |
2005-06-09 |
Lodging for Political Supporters Contributors & Campaign Staff |
| Air Transportation Fund |
$1,034.10 |
2005-03-03 |
Transportation for Political Supporters Contributors & Campaign Staff |
| Jansco Inc. |
$1,032.64 |
2005-02-24 |
office supplies |
| Shadow TV Inc. |
$1,000.00 |
2005-05-25 |
Media Fees |
| Shadow TV Inc. |
$1,000.00 |
2005-03-15 |
Media Fees |