| Fernando Salazar |
$500.00 |
2006-11-14 |
GOTV |
| Hillary Hotham |
$500.00 |
2006-11-13 |
campaign consulting |
| Capital Guardian Trust Co. |
$500.00 |
2006-08-29 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$500.00 |
2006-11-13 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$500.00 |
2006-07-12 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$500.00 |
2006-08-11 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$500.00 |
2006-07-27 |
Employee IRA Contribution |
| U.S. Postal Service |
$490.00 |
2006-10-24 |
postage |
| Emily C. Elbring |
$487.50 |
2006-09-27 |
consulting |
| Chicago Press Corporation |
$470.48 |
2006-10-30 |
printing |
| Kinko's |
$469.84 |
2006-08-14 |
printing |
| U.S. Postal Service |
$468.00 |
2006-10-04 |
postage |
| U.S. Postal Service |
$468.00 |
2006-09-12 |
postage |
| U.S. Postal Service |
$468.00 |
2006-10-30 |
postage |
| U.S. Postal Service |
$468.00 |
2006-12-15 |
postage |
| U.S. Postal Service |
$468.00 |
2006-07-25 |
postage |
| U.S. Postal Service |
$468.00 |
2006-10-09 |
postage |
| U.S. Postal Service |
$468.00 |
2006-08-22 |
postage |
| U.S. Postal Service |
$462.00 |
2006-08-30 |
postage |
| Blue Cross and Blue Shield of Illinois |
$450.86 |
2006-10-23 |
group health insurance |
| Hillary Hotham |
$450.00 |
2006-10-11 |
campaign consulting |
| Hillary Hotham |
$450.00 |
2006-09-13 |
campaign consulting |
| Hillary Hotham |
$450.00 |
2006-08-29 |
campaign consulting |
| Hillary Hotham |
$450.00 |
2006-09-27 |
campaign consulting |
| U.S. Postal Service |
$450.00 |
2006-07-12 |
postage |
| Hillary Hotham |
$450.00 |
2006-10-27 |
campaign consulting |
| St. Paul Travelers |
$440.00 |
2006-08-29 |
insurance |
| Hyatt Hotels Corporation |
$438.00 |
2006-10-29 |
fund raising - hotel stay (paid via Terry Cosgrove) |
| Corsair Systems & Equipment Ltd. |
$437.80 |
2006-10-23 |
postage and mailhouse services |
| Chicago Press Corporation |
$418.20 |
2006-10-30 |
printing |
| Progress Printing Corporation |
$400.00 |
2006-11-03 |
printing |
| John Gay |
$392.50 |
2006-10-11 |
Temporary Staffing |
| BriskNET |
$392.40 |
2006-10-03 |
computer - services |
| Associated Bank Merchant Services |
$385.67 |
2006-07-05 |
Credit Card Settlement Charges |
| Corsair Systems & Equipment Ltd. |
$369.60 |
2006-10-23 |
postage and mailhouse services |
| Jim Newberry Photography |
$365.95 |
2006-10-27 |
photography |
| Quill Corporation |
$355.21 |
2006-10-23 |
office supplies |
| Chase (Formerly Bank One) |
$352.88 |
2006-09-05 |
Credit Card Charges |
| DeNeisha Calvert |
$350.00 |
2006-11-13 |
campaign consulting |
| Capitol Fax |
$350.00 |
2006-10-07 |
subscription |
| Ronna Stamm |
$350.00 |
2006-09-08 |
fundraising - refund |
| Pitney Bowes |
$318.99 |
2006-09-06 |
Meter Rental |
| Quill Corporation |
$311.43 |
2006-10-07 |
office supplies |
| DeNeisha Calvert |
$300.00 |
2006-09-26 |
campaign consulting |
| DeNeisha Calvert |
$300.00 |
2006-10-11 |
campaign consulting |
| Alison Schmidt |
$300.00 |
2006-08-28 |
temporary staff |
| Leona's Catering |
$300.00 |
2006-07-12 |
fund raising - bartenders |
| DeNeisha Calvert |
$300.00 |
2006-10-27 |
campaign consulting |
| Quigley Citizens for Mike |
$300.00 |
2006-07-05 |
contribution |
| Ann Sather |
$300.00 |
2006-07-19 |
fund raising - catering |