| Twentythree.Five Inc. |
$7,500.00 |
2007-05-04 |
Consulting |
| Twentythree.Five Inc. |
$7,500.00 |
2007-04-17 |
Consulting |
| Twentythree.Five Inc. |
$6,500.00 |
2007-01-05 |
Consulting |
| Twentythree.Five Inc. |
$6,500.00 |
2007-03-12 |
Consulting |
| Twentythree.Five Inc. |
$6,500.00 |
2007-02-19 |
Consulting |
| Exact Target |
$3,875.00 |
2007-06-15 |
email system |
| Exact Target |
$3,875.00 |
2007-03-15 |
email system |
| Union League Club of Chicago |
$2,892.97 |
2007-05-15 |
Meeting Expense |
| Carlucci's |
$2,533.64 |
2007-01-05 |
Gingrich Event |
| Nyhan & Friends LLC |
$2,000.00 |
2007-04-15 |
Fundraising |
| Nyhan & Friends LLC |
$2,000.00 |
2007-03-15 |
Fundraising |
| Nyhan & Friends LLC |
$2,000.00 |
2007-04-15 |
Fundraising |
| Leadership Institute |
$1,500.00 |
2007-04-13 |
Training |
| Fran Eaton, |
$937.50 |
2007-06-15 |
Conservative Caucus Program |
| Deborah Dietz & Associates |
$843.80 |
2007-04-15 |
Consulting Services |
| Merc Strategies LLC |
$763.28 |
2007-03-30 |
Consulting |
| Fran Eaton, |
$725.00 |
2007-04-15 |
Conservative Caucus Program |
| Fran Eaton, |
$502.50 |
2007-03-15 |
Conservative Caucus Program |
| Kane County Republican Central Committee |
$500.00 |
2007-04-15 |
Sponsorship |
| Verio Inc. |
$500.00 |
2007-04-20 |
URF Website Setup |
| Giftbaskets.com |
$476.00 |
2007-04-20 |
Gifts |
| Brad Boven, |
$400.00 |
2007-02-15 |
website consulting |
| Office Depot - Wheaton |
$393.13 |
2007-04-20 |
Training School Supplies |
| U.S. Post Office - Winfield |
$391.11 |
2007-04-20 |
Postage for Mailing |
| Carlucci's |
$390.45 |
2007-04-20 |
Development |
| Merc Strategies LLC |
$375.00 |
2007-03-15 |
Consulting |
| Fran Eaton, |
$375.00 |
2007-04-25 |
Conservative Caucus Program |
| Verizon Wireless |
$350.00 |
2007-04-20 |
Telecommunications |
| Renaissance Hotel - Chicago |
$349.67 |
2007-05-04 |
Meeting expense |
| BFC Printing |
$293.03 |
2007-01-15 |
printing |
| Carlucci's |
$276.89 |
2007-02-19 |
Development |
| Republican National Hispanic Assembly of Illinois |
$250.00 |
2007-03-30 |
Sponsorship |
| Verizon Wireless |
$250.00 |
2007-05-04 |
Telecommunications |
| U.S. Post Office - Winfield |
$241.11 |
2007-02-20 |
Postage |
| BFC Printing |
$209.54 |
2007-06-15 |
printing |
| U.S. Post Office - Winfield |
$202.21 |
2007-01-05 |
Postage |
| Verio Inc. |
$189.00 |
2007-05-02 |
Website |
| Wheaton College |
$182.90 |
2007-03-30 |
Training School |
| Carlucci's |
$174.55 |
2007-01-05 |
Development |
| Sprint PCS |
$150.00 |
2007-03-20 |
Telecom Expenses |
| Sprint PCS |
$150.00 |
2007-01-05 |
Telecom Expenses |
| Sprint PCS |
$150.00 |
2007-04-20 |
Telecom Expenses |
| BFC Printing |
$140.86 |
2007-06-18 |
printing |
| BFC Printing |
$125.34 |
2007-04-15 |
printing |
| Office Depot - Wheaton |
$115.55 |
2007-01-05 |
Training School Supplies |
| BFC Printing |
$108.58 |
2007-03-30 |
printing |
| Brad Boven, |
$100.00 |
2007-03-30 |
website consulting |
| Verio Inc. |
$89.95 |
2007-01-01 |
Website |
| Verio Inc. |
$89.95 |
2007-03-20 |
Monthly Hosting Fee |
| Verio Inc. |
$89.95 |
2007-04-20 |
URF Website Hosting Fee |