| AT&T |
$276.35 |
2004-08-11 |
telephone |
| Safeway Inc. |
$274.36 |
2004-09-28 |
Meals and Entertainment for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech |
$272.47 |
2004-08-24 |
telephone |
| System Parking |
$265.00 |
2004-10-27 |
Parking |
| System Parking |
$265.00 |
2004-08-11 |
Parking |
| System Parking |
$265.00 |
2004-08-30 |
Parking |
| System Parking Inc. |
$265.00 |
2004-09-24 |
Parking |
| SBC Ameritech |
$257.80 |
2004-10-27 |
telephone |
| Genesys Conferencing |
$254.85 |
2004-09-02 |
Telephone Service |
| Target |
$253.24 |
2004-10-30 |
office supplies |
| SBC Ameritech |
$251.45 |
2004-11-24 |
telephone |
| Envision Healthcare |
$240.36 |
2004-10-15 |
Health Insurance |
| Staples |
$235.94 |
2004-09-28 |
office supplies |
| Tape Discount Direct |
$231.47 |
2004-10-30 |
office supplies |
| UPS |
$228.80 |
2004-10-25 |
Shipping Expense |
| Mister Leasing |
$222.00 |
2004-10-01 |
Copier Lease |
| Mister Leasing |
$222.00 |
2004-08-11 |
Copier Lease |
| Mister Leasing |
$222.00 |
2004-12-31 |
Copier Lease |
| Mister Leasing |
$222.00 |
2004-11-09 |
Copier Lease |
| Mister Leasing |
$222.00 |
2004-11-30 |
Copier Lease |
| Mister Leasing |
$222.00 |
2004-09-02 |
Copier Lease |
| SBC Ameritech |
$215.72 |
2004-12-13 |
telephone |
| Ashland Addison Florist Co |
$211.95 |
2004-09-30 |
Flowers Provided for Political Supporters Contributors & Campaign Staff |
| Verizon Wireless |
$209.82 |
2004-09-28 |
telephone |
| Arrow Messenger |
$209.07 |
2004-12-22 |
Messenger Service |
| Sullivan's |
$205.45 |
2004-09-30 |
Meals & Entertainment Provided for Political Supporters Contributors & Campaign Staff |
| AT&T |
$200.71 |
2004-08-24 |
telephone |
| Quill |
$200.14 |
2004-07-13 |
office supplies |
| Maria Norrick |
$199.80 |
2004-10-13 |
Reimbursemnet for Postage |
| Multivision Inc. |
$195.30 |
2004-10-27 |
Media Services |
| Shell Oil |
$185.74 |
2004-10-30 |
Fuel |
| Multivision Inc. |
$182.70 |
2004-09-28 |
Media Services |
| Pepsi Mid America |
$180.00 |
2004-10-22 |
Beverages for Event |
| UPS |
$179.20 |
2004-11-01 |
Shipping Expense |
| AT & T |
$177.35 |
2004-10-25 |
telephone |
| Manny's To Go Inc. |
$174.39 |
2004-09-28 |
Meals Provided for Political Supporters Contributors & Campaign Staff |
| Marshall Fields |
$174.00 |
2004-09-28 |
Office Expense |
| UPS |
$173.59 |
2004-09-10 |
Shipping Expense |
| Anita Decker |
$169.29 |
2004-10-28 |
Reimbursement for Office Supplies |
| Ashland Addison Florist Co |
$168.45 |
2004-09-28 |
Flowers Provided for Political Supporters Contributors & Campaign Staff |
| Enterprise Leasing Company of Chicago |
$167.71 |
2004-09-09 |
Car Rental |
| Verizon Wireless |
$166.70 |
2004-11-29 |
telephone |
| Enterprise Rent A Car |
$164.67 |
2004-11-30 |
Car Rental |
| Chicago Cubs |
$160.00 |
2004-09-28 |
Entertainment Provided for Political Supporters Contributors & Campaign Staff |
| Chicago Cubs |
$160.00 |
2004-10-30 |
Entertainment for Political Supporters Contributors & Campaign Staff |
| UPS |
$159.48 |
2004-12-22 |
Shipping Expense |
| Envision Healthcare |
$156.74 |
2004-07-27 |
Health Insurance |
| ATA |
$154.10 |
2004-12-22 |
Air Travel |
| AT&T Wireless |
$150.81 |
2004-09-21 |
telephone |
| AT & T |
$145.33 |
2004-11-24 |
telephone |