| The Northender |
$261.47 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |
| Leona's Neighborhood |
$248.67 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |
| Robbins Schwartz Nicholas Lifton & Tay |
$243.75 |
2007-01-23 |
Legal Fees |
| Jasculca/Terman and Associates |
$239.32 |
2007-01-23 |
Event Planning/Consulting |
| Cingular Wireless |
$236.61 |
2007-02-23 |
Telephone |
| Mister Leasing |
$232.00 |
2007-02-23 |
Copier Lease |
| Quexion |
$229.50 |
2007-06-04 |
Credit Card - Email Service |
| Com Ed |
$227.50 |
2007-01-23 |
Credit Card - Utilities |
| Manny's To Go Inc. |
$226.72 |
2007-02-15 |
Credit Card - Meals & Ent For Supporters |
| Moonshine |
$226.19 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |
| Ice Mountain Spring Water |
$222.83 |
2007-01-23 |
Water - Office |
| Office Depot |
$217.99 |
2007-06-04 |
Credit Card - Office Supplies |
| Priceline Hotels |
$215.64 |
2007-01-23 |
Room Rental |
| Manny's To Go Inc. |
$210.94 |
2007-06-28 |
Credit Card - Meals & Ent For Supporters |
| Mozy.com |
$207.90 |
2007-06-04 |
Credit Card - Computer Fees |
| Deluxe Busines |
$202.58 |
2007-05-03 |
Office Supplies |
| Jewel Osco |
$202.12 |
2007-01-23 |
Credit Card - Office Supplies |
| Cingular Wireless |
$200.34 |
2007-06-04 |
Telephone |
| Cingular Wireless |
$200.34 |
2007-05-03 |
Telephone |
| City of Chicago - Dept of Revenue |
$200.00 |
2007-02-23 |
Parking for Campaign Cars |
| Quexion |
$199.95 |
2007-03-30 |
Credit Card - Email Service |
| Quexion |
$199.95 |
2007-01-23 |
Credit Card - Email Service |
| Quexion |
$199.95 |
2007-06-04 |
Credit Card - Email Service |
| Quexion |
$199.95 |
2007-06-28 |
Credit Card - Email Service |
| Quexion |
$199.95 |
2007-01-23 |
Credit Card - Email Service |
| Quexion |
$199.95 |
2007-05-03 |
Credit Card - Email Service |
| Quexion |
$199.95 |
2007-02-15 |
Credit Card - Email Service |
| Quexion |
$199.95 |
2007-01-23 |
Credit Card - Email Service |
| Cingular Wireless |
$194.22 |
2007-03-30 |
Telephone |
| Leona's Neighborhood |
$190.89 |
2007-01-23 |
Credit Card - Meals & Ent For Supporters |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$190.74 |
2007-01-23 |
Credit Card - Auto Rental |
| AAA Rental System |
$188.00 |
2007-01-23 |
Credit Card - Office Equipment |
| Peoples Energy |
$187.09 |
2007-03-30 |
Utilities |
| Illinois Department of Revenue |
$179.92 |
2007-05-03 |
Taxes |
| Ice Mountain Spring Water |
$179.89 |
2007-02-23 |
Water - Office |
| Ashland Addison Florist |
$177.56 |
2007-06-04 |
Credit Card - Flowers |
| Cision |
$170.04 |
2007-05-16 |
Media Expense |
| Danielle Stilz |
$169.00 |
2007-04-02 |
Reimbursement Expense |
| Verizon Wireless |
$162.77 |
2007-05-03 |
Telephone |
| AT & T |
$161.71 |
2007-06-04 |
Telephone |
| Best Western |
$160.00 |
2007-05-03 |
Travel Expenses |