| Constituent Contact Services |
$300.00 |
2007-12-11 |
poll samples |
| CMRS-POC |
$300.00 |
2007-07-10 |
postage for meter |
| US Postmaster |
$300.00 |
2007-08-02 |
box rental |
| Michelle Olson |
$297.20 |
2007-08-16 |
mileage reimbursement |
| Pizza Hut |
$292.51 |
2007-07-09 |
food |
| Jude McKenna |
$276.00 |
2007-12-17 |
mileage reimbursement |
| United Parcel Service |
$265.98 |
2007-10-02 |
shipping costs |
| Gabatoni's |
$260.59 |
2007-07-09 |
food |
| Quill Corporation |
$253.64 |
2007-11-29 |
supplies |
| Shaw Decremer |
$253.20 |
2007-07-18 |
mileage reimbursement |
| UAW Local 865/Chuck Anderson Retirement |
$250.00 |
2007-10-15 |
contribution |
| AT & T |
$249.71 |
2007-11-29 |
telephone |
| Famous Wine and Spirits |
$247.79 |
2007-12-11 |
merchandise |
| Panera Bread |
$246.49 |
2007-08-13 |
food |
| Central Management Services |
$246.45 |
2007-11-21 |
insurance-chusid and decremer |
| AT & T |
$244.83 |
2007-07-24 |
telephone |
| AT & T |
$243.57 |
2007-10-30 |
telephone |
| Panera Bread |
$240.89 |
2007-12-03 |
food |
| Illinois Department of Revenue |
$233.75 |
2007-08-23 |
payroll taxes |
| Illinois Department of Revenue |
$233.75 |
2007-08-09 |
payroll taxes |
| Illinois Department of Revenue |
$233.75 |
2007-09-07 |
payroll taxes |
| AT & T |
$231.94 |
2007-10-03 |
telephone |
| AT & T |
$228.23 |
2007-07-03 |
telephone |
| Saputo's Twin Corner |
$227.05 |
2007-08-01 |
food |
| Central Management Services |
$226.26 |
2007-12-21 |
insurance-bauer |
| Central Management Services |
$226.23 |
2007-12-21 |
insurance-borjon |
| Central Management Services |
$226.23 |
2007-12-07 |
insurance-borjon |
| Andrew Chusid |
$220.92 |
2007-11-20 |
payroll |
| AT & T |
$220.30 |
2007-09-07 |
telephone |
| Verizon Wireless |
$219.44 |
2007-12-11 |
telephone |
| Illinois Department of Revenue |
$218.00 |
2007-09-12 |
1120-estimated |
| Corner Bakery |
$216.44 |
2007-12-03 |
food |
| Jude McKenna |
$216.00 |
2007-12-17 |
mileage reimbursement |
| Central Management Services |
$213.47 |
2007-12-21 |
insurance-schaeffer |
| Saputo's Twin Corner |
$208.85 |
2007-07-14 |
food |
| NCI Business System |
$206.00 |
2007-09-11 |
maintenance agreement |
| CWLP |
$205.68 |
2007-11-29 |
utilities |
| Postmaster - express mail |
$200.00 |
2007-09-13 |
express mail account deposit |
| Avis |
$199.19 |
2007-11-07 |
car rental |
| Alexander's Steakhouse |
$198.38 |
2007-09-05 |
food |
| Saputo's Twin Corner |
$196.65 |
2007-09-05 |
food |
| Quill Corporation |
$196.19 |
2007-08-10 |
supplies |
| US Postmaster |
$192.85 |
2007-11-29 |
shippng costs |
| AT & T |
$192.77 |
2007-07-09 |
telephone |
| Michael Cassidy |
$189.60 |
2007-08-29 |
mileage reimbursement |
| Central Management Services |
$185.10 |
2007-12-21 |
insurance-cassidy |
| Saputo's Twin Corner |
$182.05 |
2007-07-31 |
food |
| Central Management Services |
$179.06 |
2007-09-07 |
insurance-cassidy |
| Central Management Services |
$179.06 |
2007-08-14 |
insurance-cassidy |
| Central Management Services |
$179.06 |
2007-08-07 |
insurance-cassidy |