| Illinois Department of Revenue |
$521.26 |
2006-05-24 |
payroll taxes |
| Metra Transit |
$519.00 |
2006-03-02 |
transportation |
| Campaign Advisory Committee |
$510.00 |
2006-03-16 |
website |
| March of Dimes |
$500.00 |
2006-02-15 |
donation |
| Celtic Legal Society |
$500.00 |
2006-03-16 |
donation |
| Hillside Holiday Inn Expo & Conference Center |
$474.61 |
2006-03-16 |
suburban committeeman meeting |
| Rider Dickerson Inc |
$467.22 |
2006-01-17 |
printing |
| Michael Tierney |
$400.00 |
2006-01-09 |
filing petitions in springfield |
| Mary Walsh |
$400.00 |
2006-02-10 |
administrative services |
| Pitney Bowes |
$358.66 |
2006-04-27 |
mailings |
| System Parking |
$345.00 |
2006-05-31 |
Parking |
| Pitney Bowes |
$329.66 |
2006-06-27 |
mailings |
| Com Ed |
$300.00 |
2006-02-09 |
utilities |
| Tru Comm |
$300.00 |
2006-03-23 |
utilities |
| Kiwanis of Streamwood-Charity |
$280.00 |
2006-01-18 |
Charity Donation |
| Dell Computers |
$255.26 |
2006-03-05 |
Office Equipment/Supplies |
| Cingular Wireless |
$250.00 |
2006-02-16 |
cell phone bill |
| Campaign Advisory Committee |
$250.00 |
2006-06-06 |
Web-Site |
| Tru Comm |
$238.95 |
2006-05-31 |
utilities |
| Rebecca Winters |
$230.00 |
2006-05-31 |
payroll |
| Kiva |
$207.10 |
2006-03-07 |
Valentines Day gift-chase card |
| Avaya Inc |
$200.00 |
2006-03-07 |
phone bill |
| CVS Pharmacy |
$200.00 |
2006-03-07 |
valentine day gifts-chase card |
| Brazzaz |
$200.00 |
2006-01-03 |
X-mas gifts-chase credit card |
| Perspectives Charter School |
$200.00 |
2006-03-07 |
Donation |
| Petterino's Restaurant |
$191.65 |
2006-02-06 |
meals |
| Trattoria #10 |
$191.52 |
2006-01-05 |
meals/american express |
| Barrett Pedersen |
$177.21 |
2006-04-26 |
Reimbursement for Suburban Meeting (4.1.06) |
| Fed Ex |
$175.60 |
2006-01-03 |
mailing/chase credit card |
| Starbucks |
$172.94 |
2006-01-03 |
Office Supplies-Chase Credit Card |
| Blue Cross & Blue Shield of Illinois |
$163.94 |
2006-03-01 |
insurance |
| Dell Computers |
$160.88 |
2006-03-05 |
Office Equipment/Supplies-chase card |
| Rembrandt Hotel |
$157.50 |
2006-01-01 |
Phone Call from London |
| Starbucks |
$155.74 |
2006-04-25 |
meals-chase card |
| Campaign Advisory Committee |
$150.00 |
2006-04-05 |
website |
| Campaign Advisory Committee |
$150.00 |
2006-02-07 |
website |
| Hinckley Springs |
$121.79 |
2006-03-01 |
office supplies |
| Trattoria #10 |
$118.82 |
2006-03-21 |
meals-amex card |
| Trattoria #10 |
$116.94 |
2006-03-02 |
meals-american express |
| Starbucks |
$113.67 |
2006-03-07 |
gift cards-chase cards |
| Dell Computers |
$112.60 |
2006-03-07 |
office supplies-chase card |
| Trattoria #10 |
$109.65 |
2006-01-01 |
meals/american express |
| Hinckley Springs |
$107.87 |
2006-01-31 |
office supplies |
| Amoco Oil |
$107.81 |
2006-01-03 |
transportation |
| Trattoria #10 |
$100.49 |
2006-03-31 |
meals-amex card |
| Avaya Inc |
$100.00 |
2006-06-06 |
utilities |
| Trattoria #10 |
$99.93 |
2006-01-12 |
meals/american express |
| Trattoria #10 |
$92.42 |
2006-04-05 |
meals-amex card |
| Starbucks |
$84.35 |
2006-06-06 |
Supplies/Chase Card |
| Tru Comm |
$80.35 |
2006-04-26 |
utilities |