| Friends of William E. Gomolinski |
$5,000.00 |
2006-02-07 |
contribution |
| The Patio Restaurant |
$4,143.38 |
2006-05-27 |
Election Day Food |
| STEVE LANDEK |
$4,000.00 |
2006-06-20 |
Prior Year Rent |
| Automated Business Services Inc |
$3,484.79 |
2006-03-28 |
Printing and Mailing |
| Park Place |
$1,820.66 |
2006-03-11 |
Luncheon and Banquet |
| NIKO'S RESTAURANT |
$1,600.00 |
2006-04-11 |
Dinner and Banquet Hall |
| The Hotel Allegra |
$1,238.56 |
2006-02-28 |
Luncheon |
| STEVE LANDEK |
$1,200.00 |
2006-01-27 |
Rent |
| Joe Strzelcyk |
$1,000.00 |
2006-03-20 |
Election Night paid campaign worker |
| Automated Business Services Inc |
$792.00 |
2006-05-09 |
Printing and Mailing |
| STEVE LANDEK |
$756.00 |
2006-06-30 |
Accrued Rent for 1st quarter of 2005 Jan to March 1 2005 |
| STEVE LANDEK |
$700.00 |
2006-02-27 |
Prior Period Rent |
| U S POSTMASTER |
$585.00 |
2006-03-08 |
postage |
| Intuit |
$581.94 |
2006-05-22 |
Software |
| U S POSTMASTER |
$542.00 |
2006-03-04 |
postage |
| Citizens for Davis |
$500.00 |
2006-03-07 |
contribution |
| Van Pat Printing |
$360.00 |
2006-03-22 |
Printing and Mailing |
| NICOR |
$319.79 |
2006-01-03 |
utilities |
| Frances Green |
$300.00 |
2006-03-18 |
Entertainment |
| SBC |
$262.09 |
2006-04-11 |
utilities |
| AT&T |
$257.23 |
2006-06-13 |
utilities |
| AT&T |
$255.82 |
2006-05-09 |
utilities |
| SBC |
$255.28 |
2006-03-22 |
utilities |
| STEVE LANDEK |
$250.00 |
2006-04-05 |
Prior Period Rent |
| STEVE LANDEK |
$250.00 |
2006-03-28 |
Prior Year Rent |
| Park Place |
$250.00 |
2006-01-27 |
Office Expenses |
| SBC |
$248.60 |
2006-02-21 |
utilities |
| SBC |
$244.29 |
2006-01-10 |
utilities |
| U S POSTMASTER |
$227.70 |
2006-03-15 |
postage |
| NICOR |
$214.36 |
2006-02-21 |
utilities |
| BELLA FLOWERS & GREENHOUSES INC. |
$209.41 |
2006-05-22 |
Flowers |
| Friends of Dorothy Brown |
$200.00 |
2006-06-13 |
contribution |
| STEVE LANDEK |
$200.00 |
2006-03-28 |
Rent on Headquarters for November and December 2002 |
| STEVE LANDEK |
$150.00 |
2006-03-28 |
Rent for March 2004 through June 2004. |
| NICOR |
$137.91 |
2006-03-22 |
utilities |
| NICOR |
$128.26 |
2006-04-11 |
utilities |
| Unitemized Expenses under 150 |
$126.00 |
2006-01-30 |
Petty Cash Expenses |
| U S POSTMASTER |
$117.00 |
2006-06-14 |
postage |
| SAM'S CLUB |
$114.65 |
2006-02-16 |
office supplies |
| Van Pat Printing |
$100.00 |
2006-05-22 |
printing |
| BELLA FLOWERS & GREENHOUSES INC. |
$95.47 |
2006-05-15 |
Flowers |
| SAM'S CLUB |
$92.40 |
2006-06-06 |
office supplies |
| BELLA FLOWERS & GREENHOUSES INC. |
$86.13 |
2006-02-28 |
Flowers |
| COMED |
$82.07 |
2006-01-24 |
utilities |
| COMED |
$74.22 |
2006-03-22 |
utilities |
| COMED |
$69.15 |
2006-04-25 |
utilities |
| COMED |
$66.84 |
2006-02-21 |
utilities |
| NICOR |
$60.29 |
2006-05-22 |
utilities |
| COMED |
$57.96 |
2006-05-22 |
utilities |
| COMED |
$53.49 |
2006-06-06 |
utilities |