| Willard Intercontinental |
$825.02 |
2006-08-30 |
Room Rental |
| WQFL |
$822.80 |
2006-10-27 |
Media Buy |
| Globalcom |
$821.10 |
2006-11-17 |
Telephone |
| Lexis - Nexis |
$819.38 |
2006-09-05 |
Research Service |
| Lexis - Nexis |
$819.38 |
2006-07-27 |
Research Service |
| Lexis - Nexis |
$819.38 |
2006-10-02 |
Research Service |
| KUUL |
$816.00 |
2006-11-02 |
Media Buy |
| Expand Media |
$813.00 |
2006-08-22 |
Television Production Expenses |
| Federal Express |
$800.04 |
2006-10-30 |
Shipping |
| WOOZ |
$797.30 |
2006-11-02 |
Media Buy |
| East West Payroll Services |
$790.33 |
2006-08-22 |
Television Production Expenses |
| KDNL |
$786.28 |
2006-09-29 |
Media Buy |
| KDNL |
$786.28 |
2006-10-13 |
Media Buy |
| KBSI |
$786.28 |
2006-10-06 |
Media Buy |
| KDNL |
$786.26 |
2006-10-06 |
Media Buy |
| KDNL |
$786.25 |
2006-10-20 |
Media Buy |
| KBSI |
$786.25 |
2006-10-13 |
Media Buy |
| Todd Popish |
$775.37 |
2006-11-01 |
Payroll |
| Todd Popish |
$775.37 |
2006-11-16 |
Payroll |
| Todd Popish |
$775.37 |
2006-10-16 |
Payroll |
| Todd Popish |
$775.37 |
2006-10-02 |
Payroll |
| Quill |
$775.09 |
2006-09-05 |
Office Supplies |
| WINU |
$766.75 |
2006-10-27 |
Media Buy |
| WGEM |
$762.88 |
2006-11-02 |
Media Buy |
| United Airlines |
$760.30 |
2006-09-01 |
Air Travel |
| Suburban Express |
$758.00 |
2006-10-02 |
Bus Rental |
| Squier Knapp Dunn Communications |
$756.00 |
2006-11-03 |
Television Production Expenses |
| Genesys Conferencing |
$754.88 |
2006-07-27 |
Telephone |
| Eastman Kodak |
$753.95 |
2006-09-01 |
Television Production Expenses |
| Federal Express |
$753.34 |
2006-10-19 |
Shipping |
| 12th Ward Democratic Organization |
$750.00 |
2006-10-30 |
Contribution |
| Federal Express |
$750.00 |
2006-10-19 |
Shipping |
| Federal Express |
$750.00 |
2006-10-19 |
Shipping |
| AT & T |
$750.00 |
2006-10-02 |
Telephone |
| 22nd Ward Democratic Organization |
$750.00 |
2006-10-30 |
Contribution |
| Joseph Berrios 31st Ward Committeeman |
$750.00 |
2006-10-30 |
Contribution |
| 30th Ward Democratic Organization |
$750.00 |
2006-10-30 |
Contribution |
| Cicero Democratic Campaign 2006 |
$750.00 |
2006-10-30 |
Contribution |
| Squier Knapp Dunn Communications |
$750.00 |
2006-11-09 |
Television Production Expenses |
| Studio Center |
$750.00 |
2006-11-01 |
Television Production Expenses |
| WROK/WXXQ |
$748.00 |
2006-10-27 |
Media Buy |
| WGFA |
$744.07 |
2006-10-27 |
Media Buy |
| Interface Media Group |
$738.14 |
2006-11-01 |
Television Production Expenses |
| Squier Knapp Dunn Communications |
$732.50 |
2006-11-09 |
Television Production Expenses |
| Willard Intercontinental |
$722.51 |
2006-08-30 |
Room Rental |
| KLJB |
$722.51 |
2006-10-13 |
Media Buy |
| KLJB |
$722.50 |
2006-10-27 |
Media Buy |
| WFLD |
$722.34 |
2006-11-03 |
Media Buy |
| Willard Intercontinental |
$713.71 |
2006-08-30 |
Room Rental |
| WYZZ |
$709.74 |
2006-08-21 |
Media Buy |