| Constituent Contact Services |
$300.00 |
2006-08-13 |
poll sample |
| Constituent Contact Services |
$300.00 |
2006-07-24 |
poll samples |
| Famous Industries Inc. |
$299.66 |
2006-11-06 |
merchandise |
| Kevin Morphew |
$296.40 |
2006-07-17 |
mileage reimbursement |
| Randy Hannig |
$295.20 |
2006-12-13 |
mileage reimbursement |
| Verizon Wireless |
$294.20 |
2006-08-10 |
telephone |
| Central Management Services |
$293.01 |
2006-07-10 |
insurance-lane |
| Brendan Hostetler |
$291.20 |
2006-11-22 |
mileage reimbursement |
| Ryan Denham |
$289.00 |
2006-08-10 |
mileage reimbursement |
| Staples |
$286.64 |
2006-09-25 |
supplies |
| Michelle Olson |
$285.28 |
2006-09-23 |
payroll |
| Michelle Olson |
$285.28 |
2006-10-10 |
payroll |
| Michelle Olson |
$285.28 |
2006-10-25 |
payroll |
| Jasmine Davis |
$283.90 |
2006-10-25 |
payroll-levin |
| Sunspots Productions Inc. |
$282.90 |
2006-11-02 |
radio voicing |
| Central Management Services |
$281.56 |
2006-10-08 |
insurance-olson |
| Days Inn |
$276.99 |
2006-07-25 |
lodging |
| Holiday Inn Elgin |
$274.26 |
2006-07-17 |
lodging |
| Randy Hannig |
$273.76 |
2006-07-25 |
mileage reimbursement |
| Illinois Department of Employment Security |
$271.42 |
2006-11-24 |
payroll taxes |
| William Cousineau |
$269.60 |
2006-09-25 |
mileage reimbursement |
| 24 Seven Discovere LLC |
$269.00 |
2006-10-31 |
copies |
| Shar'ron Ford |
$268.19 |
2006-10-25 |
payroll-levin |
| George Ryan Jr. Insurance Group |
$268.13 |
2006-09-06 |
insurance-mcclain |
| George Ryan Jr. Insurance Group |
$268.13 |
2006-10-08 |
insurance-mcclain |
| George Ryan Jr. Insurance Group |
$268.13 |
2006-08-08 |
insurance-mcclain |
| Ed Moody |
$260.00 |
2006-10-13 |
per diem |
| Randy Hannig |
$259.89 |
2006-08-08 |
mileage reimbursement |
| Randy Hannig |
$258.72 |
2006-08-08 |
mileage reimbursement |
| Ed Moody |
$252.80 |
2006-10-13 |
mileage reimbursement |
| Gilbert Proehl |
$250.00 |
2006-10-27 |
rent |
| AccuData America |
$250.00 |
2006-09-21 |
file sort |
| Teamsters Local 26 |
$250.00 |
2006-09-15 |
contribution |
| Central Management Services |
$249.85 |
2006-11-08 |
insurance-kolbeck |
| Kristen Bauer |
$247.60 |
2006-09-25 |
mileage reimbursement |
| Holiday Inn Express |
$246.34 |
2006-07-25 |
lodging |
| Mary Weyeneth |
$242.56 |
2006-10-10 |
payroll |
| Bernice Anderson |
$242.56 |
2006-10-10 |
payroll-levin |
| MidAmerican Energy |
$241.71 |
2006-12-28 |
utilities |
| Central Management Services |
$241.39 |
2006-11-08 |
insurance-brown |
| Central Management Services |
$241.39 |
2006-09-21 |
insurance-brown |
| Central Management Services |
$237.96 |
2006-11-08 |
insurance-newbold |
| Central Management Services |
$234.63 |
2006-11-08 |
insurance-olson |
| Randy Hannig |
$225.46 |
2006-07-25 |
mileage reimbursement |
| Michael Cassidy |
$224.80 |
2006-10-10 |
mileage reimbursment |
| Chris Hemphill |
$224.00 |
2006-07-25 |
mileage reimbursement |
| Rylander Harris |
$223.79 |
2006-10-10 |
payroll-levin |
| Candlewood Suites |
$221.94 |
2006-07-25 |
lodging |
| Central Management Services |
$220.56 |
2006-10-11 |
insurance-grounds |
| Central Management Services |
$218.98 |
2006-10-08 |
insurance-olson |