| Beverly Commincations |
$300.00 |
2006-10-04 |
Telephone Rental Expense |
| Irish Fellowship Education & Cultural Foundation |
$300.00 |
2006-11-15 |
Contribution |
| Peggy Shapiro Graphic Design |
$300.00 |
2006-10-10 |
Graphic Services |
| Synergistics Networks Inc. |
$286.80 |
2006-08-22 |
IT Expense |
| Integra Graphics and Forms |
$276.97 |
2006-10-10 |
Printing Expense |
| O'Brien's Restaurant |
$270.51 |
2006-10-16 |
Meeting Expense |
| Polonia Today |
$260.00 |
2006-09-28 |
Advertisement Expense |
| Rider Dickerson Printing |
$250.41 |
2006-08-28 |
Printing Expense |
| Friends of Daniel Lewandowski |
$250.00 |
2006-10-10 |
contribution |
| McHenry County Democratic Party |
$250.00 |
2006-08-29 |
Advertisement Expense |
| Aurora Township Democratic Central Committee |
$250.00 |
2006-11-03 |
contribution |
| Peggy Shapiro Graphic Design |
$250.00 |
2006-11-01 |
Graphics Expense |
| Boone's Saloon |
$250.00 |
2006-09-21 |
Event Expense |
| US Post Office |
$245.10 |
2006-10-31 |
Postage Expense |
| US Post Office |
$241.50 |
2006-09-22 |
Postage Expense |
| DeLage Landen Financial Services |
$213.43 |
2006-08-22 |
Copier Expense |
| DeLage Landen Financial Services |
$210.90 |
2006-12-15 |
Copier Expense |
| Renaissance Hotels |
$206.45 |
2006-12-12 |
Travel Expense |
| Office Depot |
$204.64 |
2006-09-06 |
office supplies |
| Pitney Bowes |
$202.15 |
2006-07-07 |
Copier Expense |
| DeLage Landen Financial Services |
$201.43 |
2006-11-14 |
Copier Expense |
| Democrats of Northfield Township |
$200.00 |
2006-10-06 |
Advertisement |
| Morgan Fingleton |
$200.00 |
2006-08-24 |
Event Entertainment Expense |
| Misericordia |
$200.00 |
2006-09-26 |
Advertisement Expense |
| Park Lawn Foundation |
$200.00 |
2006-08-18 |
Advertisement Expense |
| Jewish Political Alliance of Illinois |
$200.00 |
2006-10-12 |
contribution |
| Westside Baptist Ministers Conference |
$200.00 |
2006-09-29 |
Contribution Expense |
| Bloom Township Democratic Organization |
$200.00 |
2006-09-27 |
Advertisement Expense |
| Hampton Inn |
$197.58 |
2006-12-12 |
Travel Expense |
| Safeguard Business Systems |
$191.10 |
2006-11-22 |
Printing Expense |
| Southwest Airlines |
$185.60 |
2006-11-09 |
Transportation Expense |
| Boone's Saloon |
$179.81 |
2006-10-04 |
Event Expense |
| AT & T |
$177.76 |
2006-08-11 |
Telephone Conference Expense |
| AT & T |
$172.08 |
2006-09-11 |
Telephone Conference Expense |
| Director of Employment Security |
$168.93 |
2006-10-30 |
Tax Expense |
| Comcast |
$162.02 |
2006-07-07 |
Cable Expense |
| Comcast |
$162.02 |
2006-08-28 |
Cable Expense |
| Nationwide News |
$155.00 |
2006-09-11 |
Media Clip Expense |
| McGreal Johnson & McGrane |
$150.00 |
2006-11-01 |
Professional Services |
| McGreal Johnson & McGrane |
$150.00 |
2006-09-20 |
Professional Services |
| Office Depot |
$146.51 |
2006-09-29 |
office supplies |
| Costco |
$119.81 |
2006-08-11 |
office supplies |
| US Post Office |
$117.00 |
2006-08-09 |
Postage Expense |
| Southwest Airlines |
$116.80 |
2006-12-12 |
Transportation Expense |
| Walgreen's |
$101.60 |
2006-11-09 |
office supplies |
| Harry Caray's |
$91.92 |
2006-11-09 |
Meeting Expense |
| Amalgamated Bank of Chicago |
$88.55 |
2006-11-03 |
Bank Fees |
| Chase Card Services |
$81.77 |
2006-08-11 |
Finance Charge |
| Comcast |
$81.01 |
2006-11-14 |
Cable Expense |
| Comcast |
$81.01 |
2006-10-04 |
Cable Expense |