| Quexion |
$464.00 |
2007-06-04 |
Credit Card - Email Service |
| Enterprise Rent-A-Car |
$463.52 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$463.52 |
2007-01-23 |
Credit Card - Auto Rental |
| Verizon Wireless |
$461.73 |
2007-01-23 |
Credit Card - Telephone |
| Verizon Wireless |
$455.90 |
2007-06-04 |
Telephone |
| Mister Leasing |
$454.00 |
2007-01-23 |
Copier Lease |
| Mister Leasing |
$454.00 |
2007-05-03 |
Copier Lease |
| Enterprise Rent-A-Car |
$443.52 |
2007-01-23 |
Credit Card - Auto Rental |
| Patti Blagojevich |
$439.19 |
2007-04-16 |
Expense Reim For Camp Cell Phone |
| CMS |
$434.50 |
2007-06-04 |
Media Expense |
| Enterprise Rent-A-Car |
$433.52 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$430.52 |
2007-01-23 |
Credit Card - Auto Rental |
| Cardmember Service |
$426.77 |
2007-03-30 |
Credit Card - Finance Charge |
| ICC Rentals |
$424.00 |
2007-06-04 |
Computer Rental |
| Enterprise Rent-A-Car |
$423.52 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$423.52 |
2007-01-23 |
Credit Card - Auto Rental |
| Comcast |
$421.24 |
2007-01-23 |
Cable |
| Quexion |
$414.20 |
2007-01-23 |
Email Service |
| Cingular Wireless |
$410.04 |
2007-02-01 |
Telephone |
| The State House |
$401.47 |
2007-01-23 |
Travel Expenses |
| Enterprise Rent-A-Car |
$400.00 |
2007-01-23 |
Credit Card - Auto Rental |
| AT & T |
$398.70 |
2007-02-23 |
Telephone |
| Verizon Wireless |
$394.22 |
2007-02-23 |
Telephone |
| Insight |
$382.23 |
2007-01-23 |
Internet |
| ICC Rentals |
$381.60 |
2007-06-28 |
Computer Rental |
| ICC Rentals |
$381.60 |
2007-05-16 |
Computer Rental |
| AT & T |
$369.08 |
2007-06-14 |
Telephone |
| Enterprise Rent-A-Car |
$368.39 |
2007-01-23 |
Credit Card - Auto Rental |
| Busy Bistro |
$367.76 |
2007-05-03 |
Credit Card - Meals & Ent For Supporters |
| Genesys Conferencing |
$365.46 |
2007-05-03 |
Telephone-Conference Serv |
| South Side Fuel Center |
$360.00 |
2007-01-23 |
Credit Card - Gas |
| AT & T |
$357.43 |
2007-03-30 |
Credit Card - Telephone |
| Catalano Caboor & Co. |
$345.00 |
2007-02-23 |
Accounting Fees |
| 17th Street Grill |
$338.39 |
2007-05-03 |
Credit Card - Meals & Ent.For Supporters |
| T-Mobile |
$337.88 |
2007-06-04 |
Credit Card - Telephone |
| Globalcom |
$336.77 |
2007-01-23 |
Telephone |
| Enterprise Rent-A-Car |
$329.70 |
2007-06-04 |
Credit Card - Auto Rental |
| Deluxe Busines |
$321.49 |
2007-05-03 |
Office Supplies |
| Benton Save A Lot |
$318.68 |
2007-01-23 |
Office Supplies |
| The Office Sports Bar & Grill Inc. |
$301.00 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |
| Robbins Schwartz Nicholas Lifton & Tay |
$292.50 |
2007-06-04 |
Legal Fees |
| AAA Rental System |
$285.00 |
2007-01-23 |
Credit Card - Office Equipment |
| The Crowne Plaza |
$283.80 |
2007-01-23 |
Travel Expenses |
| Jewel Osco |
$277.33 |
2007-01-23 |
Credit Card - Office Supplies |
| Downtown |
$276.55 |
2007-02-15 |
Credit Card - Meals & Ent For Supporters |
| Office Depot |
$274.00 |
2007-01-23 |
Credit Card - Office Supplies |
| Fedex Kinkos |
$272.67 |
2007-01-23 |
Credit Card - Office Supplies |
| Quill |
$272.48 |
2007-05-03 |
Office Supplies |
| Emmit's Irish Pub |
$268.00 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |
| Moonshine |
$264.96 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |