| Winston & Strawn LLP |
$163,770.57 |
2007-01-23 |
Legal Fees |
| Community Bank of Ravenswood. |
$150,107.00 |
2007-03-14 |
Federal Income Tax Payment |
| ICC Rentals |
$31,786.70 |
2007-01-23 |
Computer Rental |
| Inauguration 2007 Inc. |
$30,000.00 |
2007-06-14 |
Loan |
| AM3 |
$20,000.00 |
2007-01-23 |
Consulting Fees |
| Illinois Department of Revenue |
$16,062.00 |
2007-03-14 |
Taxes |
| Consolidated Printing Co. Inc. |
$11,479.42 |
2007-01-23 |
Printing |
| Riordan & Scully |
$10,625.00 |
2007-01-23 |
Insurance |
| Chicago Party Rental |
$10,560.74 |
2007-01-23 |
Supplies |
| American Legion |
$10,000.00 |
2007-06-29 |
Donation |
| AT & T |
$8,093.85 |
2007-01-23 |
Telephone |
| Scott Kennedy |
$7,500.00 |
2007-01-23 |
Subcontractor |
| Sheila Nix |
$6,186.32 |
2007-01-23 |
Travel Expenses |
| Scott Kennedy |
$6,000.00 |
2007-01-23 |
Subcontractor |
| Garrett Realty & Dev. Inc. |
$5,579.16 |
2007-02-22 |
Rent |
| Verizon Wireless |
$4,771.34 |
2007-01-23 |
Telephone |
| Bacon's |
$4,766.57 |
2007-05-03 |
Blast Fax |
| Pilgrim Baptist Church |
$4,335.75 |
2007-06-30 |
Donation |
| Carterville High School |
$4,335.75 |
2007-06-30 |
Donation |
| Skip Along Child Development Center |
$4,335.75 |
2007-06-30 |
Donation |
| Bateman Elementary School |
$4,335.75 |
2007-06-30 |
Donation |
| Crittenton Center |
$4,335.75 |
2007-06-30 |
Donation |
| Waters Elementary School |
$4,335.75 |
2007-06-30 |
Donation |
| Cristo Rey Jesuit High School |
$4,335.75 |
2007-06-30 |
Donation |
| Benito Juarez High School |
$4,335.75 |
2007-06-30 |
Donation |
| CNA Insurance |
$4,058.38 |
2007-05-03 |
Insurance |
| Enterprise Rent-A-Car |
$4,000.00 |
2007-01-23 |
Credit Card - Auto Rental |
| Sprint PCS |
$3,959.18 |
2007-01-23 |
Telephone |
| Air Transportation Revolving Fund |
$3,861.30 |
2007-06-28 |
Air Travel For Supporters |
| Garrett Realty & Dev. Inc. |
$3,463.45 |
2007-06-04 |
Rent |
| CNA Insurance |
$3,258.62 |
2007-02-22 |
Insurance |
| NGP Software Inc. |
$3,000.00 |
2007-05-16 |
Office Expense |
| Garrett Realty & Dev. Inc. |
$2,918.84 |
2007-06-28 |
Rent |
| Garrett Realty & Dev. Inc. |
$2,873.27 |
2007-02-23 |
Rent |
| Verizon Wireless |
$2,843.07 |
2007-03-30 |
Telephone |
| Cision |
$2,769.69 |
2007-06-04 |
Media Expense |
| Garrett Realty & Dev. Inc. |
$2,760.40 |
2007-03-14 |
Rent |
| Quartino's |
$2,730.37 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |
| Garrett Realty & Dev. Inc. |
$2,708.33 |
2007-05-03 |
Rent |
| Enterprise Rent-A-Car |
$2,618.21 |
2007-01-23 |
Credit Card - Auto Rental |
| ADP Easy Pay |
$2,573.24 |
2007-01-23 |
Payroll Tax Withholding |
| Enterprise Rent-A-Car |
$2,400.00 |
2007-01-23 |
Credit Card - Auto Rental |
| Sprint PCS |
$2,351.66 |
2007-05-03 |
Telephone |
| ICC Rentals |
$2,172.20 |
2007-02-23 |
Computer Rental |
| Starmark |
$2,166.26 |
2007-01-23 |
Health Insurance |
| CNA Insurance |
$2,140.00 |
2007-06-14 |
Insurance |
| Scott Kennedy |
$2,102.29 |
2007-01-23 |
Payroll |
| Illinois State Board of Elections |
$2,100.00 |
2007-01-23 |
Document Fees |
| Shadow TV Inc. |
$2,000.00 |
2007-01-23 |
Research Service |
| Illinois Department of Revenue |
$2,000.00 |
2007-04-12 |
Taxes |