| 203 N. Wabash L.L.C. |
$2,938.28 |
2006-12-05 |
Office Rent |
| BriskNET |
$2,913.38 |
2006-08-11 |
computer - services |
| Terry Cosgrove |
$2,853.59 |
2006-12-27 |
staff salary |
| Terry Cosgrove |
$2,853.58 |
2006-12-13 |
staff salary |
| Progress Printing Corporation |
$2,849.00 |
2006-10-30 |
printing |
| Heidi Shillair-Matuszewski |
$2,762.10 |
2006-10-27 |
Temporary Staff Salary |
| Terry Cosgrove |
$2,673.78 |
2006-11-28 |
staff salary |
| Voter Contact Services |
$2,664.67 |
2006-11-03 |
voter contact |
| BriskNET |
$2,632.50 |
2006-09-06 |
computer - services |
| Broadway in Chicago |
$2,597.50 |
2006-11-03 |
Fundraising |
| Terry Cosgrove |
$2,582.34 |
2006-08-29 |
staff salary |
| Terry Cosgrove |
$2,582.34 |
2006-10-27 |
staff salary |
| Terry Cosgrove |
$2,582.33 |
2006-08-11 |
staff salary |
| Terry Cosgrove |
$2,582.33 |
2006-07-12 |
staff salary |
| Terry Cosgrove |
$2,582.33 |
2006-10-11 |
staff salary |
| Terry Cosgrove |
$2,582.33 |
2006-09-27 |
staff salary |
| Terry Cosgrove |
$2,582.33 |
2006-07-27 |
staff salary |
| Terry Cosgrove |
$2,582.33 |
2006-09-13 |
staff salary |
| Terry Cosgrove |
$2,582.33 |
2006-11-13 |
staff salary |
| Don Powell/Phones |
$2,503.05 |
2006-10-03 |
Voter Contact |
| Noland Michael Campaign Committee |
$2,500.00 |
2006-11-01 |
contribution |
| Hyatt Hotels Corporation |
$2,500.00 |
2006-10-01 |
fund raising - hall rental catering A/V |
| Broadway in Chicago |
$2,475.00 |
2006-10-02 |
Fundraising |
| Corsair Systems & Equipment Ltd. |
$2,428.04 |
2006-07-06 |
postage and mailhouse services |
| Associated Bank Merchant Services |
$2,397.94 |
2006-11-06 |
Credit Card Settlement Charges |
| Don Powell/Phones |
$2,364.81 |
2006-11-08 |
Voter Contact |
| United States Treasury |
$2,347.75 |
2006-07-12 |
taxes (paid via Sure Payroll) |
| United States Treasury |
$2,347.71 |
2006-11-13 |
taxes (paid via Sure Payroll) |
| Don Powell/Phones |
$2,274.79 |
2006-11-08 |
Voter Contact |
| Shawna Shillair |
$2,261.78 |
2006-11-13 |
staff salary |
| Chicago Press Corporation |
$2,227.94 |
2006-11-08 |
printing |
| Broadway in Chicago |
$2,200.00 |
2006-10-03 |
Fundraising |
| Chicago Press Corporation |
$2,162.68 |
2006-11-08 |
printing |
| 203 N. Wabash L.L.C. |
$2,159.86 |
2006-10-01 |
Office Rent |
| 203 N. Wabash L.L.C. |
$2,125.83 |
2006-08-29 |
Office Rent |
| 203 N. Wabash L.L.C. |
$2,108.28 |
2006-10-27 |
Office Rent |
| United States Treasury |
$2,097.25 |
2006-10-11 |
taxes (paid via Sure Payroll) |
| United States Treasury |
$2,097.25 |
2006-08-11 |
taxes (paid via Sure Payroll) |
| United States Treasury |
$2,097.25 |
2006-09-13 |
taxes (paid via Sure Payroll) |
| United States Treasury |
$2,097.23 |
2006-10-27 |
taxes (paid via Sure Payroll) |
| United States Treasury |
$2,097.21 |
2006-08-29 |
taxes (paid via Sure Payroll) |
| United States Treasury |
$2,097.21 |
2006-09-27 |
taxes (paid via Sure Payroll) |
| United States Treasury |
$2,097.21 |
2006-07-27 |
taxes (paid via Sure Payroll) |
| 203 N. Wabash L.L.C. |
$2,071.40 |
2006-08-11 |
Office Rent |
| Broadway in Chicago |
$2,000.00 |
2006-09-07 |
Fundraising |
| State Board of Elections |
$2,000.00 |
2006-07-20 |
voter files |
| Ruth (Kelly) Kleiman |
$2,000.00 |
2006-10-12 |
consulting |
| Chicago Press Corporation |
$1,946.84 |
2006-11-08 |
printing |
| 203 N. Wabash L.L.C. |
$1,941.65 |
2006-12-14 |
Office Rent |
| Corsair Systems & Equipment Ltd. |
$1,930.53 |
2006-11-08 |
postage and mailhouse services |