| 676 N. LaSalle Bldg. |
$410.00 |
2007-05-01 |
rent |
| 676 N. LaSalle Bldg. |
$410.00 |
2007-04-01 |
rent |
| 676 N. LaSalle Bldg. |
$410.00 |
2007-03-01 |
rent |
| 676 N. LaSalle Bldg. |
$410.00 |
2007-02-01 |
rent |
| Illinois Dept. of Revenue |
$409.20 |
2007-04-29 |
taxes |
| Misericordia |
$350.00 |
2007-04-13 |
Charitable contribution |
| Illinois Holocaust Museum and Education Center |
$350.00 |
2007-02-06 |
Charitable contribution |
| Anti-Defamation League |
$350.00 |
2007-01-26 |
Charitable contribution |
| SOAR (Save Our American Raptors) |
$350.00 |
2007-01-27 |
Charitable contribution |
| Patrick Quinn |
$341.01 |
2007-06-29 |
Reimbursement- meal for Government delegation to Poland |
| Dr. Don's Buttons |
$319.95 |
2007-01-04 |
buttons |
| Verizon Wireless |
$300.00 |
2007-03-10 |
telephone |
| PUSH for Excellence |
$300.00 |
2007-01-15 |
Charitable contribution |
| Patrick Quinn |
$281.66 |
2007-03-24 |
Reimbursement- Nat'l Lt Gov Assoc. 2007 winter conference and restaurant expenses |
| O'Brien's Restaurant |
$257.00 |
2007-04-12 |
meals |
| Fisher House |
$250.00 |
2007-05-23 |
Charitable Contribution |
| Citizens for Sandi Jackson |
$250.00 |
2007-05-17 |
contribution |
| Sgt. Eric Edmundson Benefit Fund |
$250.00 |
2007-06-29 |
Charitable contribution |
| Verizon Wireless |
$238.81 |
2007-06-18 |
telephone |
| Patrick Quinn |
$237.30 |
2007-03-10 |
Reimbursement- misc expenses |
| Hyatt Hotels |
$207.97 |
2007-05-22 |
Speech to Nat'l Digital Divide conference |
| Public Storage |
$207.00 |
2007-02-01 |
storage |
| Public Storage |
$207.00 |
2007-01-01 |
storage |
| Public Storage |
$207.00 |
2007-03-01 |
storage |
| Public Storage |
$207.00 |
2007-06-01 |
storage |
| Public Storage |
$207.00 |
2007-05-01 |
storage |
| Public Storage |
$207.00 |
2007-04-01 |
storage |
| Illinois Coalition for Community Services |
$200.00 |
2007-05-31 |
Charitable contribution |
| AT&T |
$196.04 |
2007-02-19 |
telephone and internet |
| Charter One Bank |
$194.72 |
2007-05-12 |
tax deposit |
| AT&T |
$191.36 |
2007-01-04 |
telephone and internet |
| Patrick Quinn |
$188.70 |
2007-03-10 |
Reimbursement- office supplies |
| Newegg.com |
$179.99 |
2007-02-20 |
computer equipment |
| Statehouse Inn |
$154.00 |
2007-01-09 |
Lodging for inauguration |
| AT&T |
$145.94 |
2007-04-15 |
telephone and internet |
| Patrick Quinn |
$140.75 |
2007-01-16 |
Reimbursement- fuel expenses |
| Verizon Wireless |
$139.87 |
2007-05-06 |
telephone |
| Dogbark.com |
$137.40 |
2007-01-03 |
Web services |
| Dogbark.com |
$137.40 |
2007-04-01 |
Web services |
| Illinois Dept. of Employment Security |
$136.40 |
2007-04-29 |
payroll taxes |
| Verizon Wireless |
$134.00 |
2007-04-07 |
telephone |
| AT&T |
$133.45 |
2007-06-05 |
telephone and internet |
| AT&T |
$133.16 |
2007-05-06 |
telephone and internet |
| AT&T |
$126.39 |
2007-03-20 |
telephone and internet |
| Patrick Quinn |
$68.00 |
2007-01-16 |
Reimbursement- baseball tickets for Illinois Gold Star family |
| Sprint |
$58.53 |
2007-06-05 |
telephone |
| Sprint |
$57.06 |
2007-01-14 |
telephone |
| United States Treasury |
$54.00 |
2007-01-30 |
tax payment |
| Hostway |
$53.85 |
2007-02-23 |
web services |
| Hostway |
$53.85 |
2007-01-23 |
Webhosting |