| Lightology |
$187.50 |
2008-06-03 |
Venue Rental |
| Illinois Deparment of Revenue |
$187.43 |
2008-01-29 |
taxes (paid via Sure Payroll) |
| FedEx |
$187.02 |
2008-03-11 |
Delivery service |
| Don Powell/Phones |
$185.82 |
2008-02-06 |
Voter contact |
| Corsair Systems & Equipment Ltd. |
$185.02 |
2008-02-22 |
postage and mailhouse services |
| Don Powell/Phones |
$177.00 |
2008-02-06 |
Voter contact |
| Illinois Deparment of Revenue |
$176.70 |
2008-01-11 |
taxes (paid via Sure Payroll) |
| Corsair Systems & Equipment Ltd. |
$175.64 |
2008-02-22 |
postage and mailhouse services |
| Illinois Director of Employment Security |
$174.36 |
2008-01-29 |
taxes (paid via Sure Payroll) |
| Don Powell/Phones |
$169.26 |
2008-02-06 |
Voter contact |
| Illinois Director of Employment Security |
$166.14 |
2008-01-11 |
taxes (paid via Sure Payroll) |
| Don Powell/Phones |
$162.24 |
2008-02-06 |
Voter contact |
| Chase (Formerly Bank One) |
$154.57 |
2008-04-30 |
bank charges |
| St. Paul Travelers |
$151.00 |
2008-03-11 |
insurance |
| Christina White |
$145.00 |
2008-02-13 |
temporary staff |
| Voter Contact Services |
$142.25 |
2008-02-06 |
Voter Contact |
| Voter Contact Services |
$142.25 |
2008-02-06 |
Voter Contact |
| Voter Contact Services |
$142.25 |
2008-02-06 |
Voter Contact |
| Voter Contact Services |
$142.25 |
2008-02-06 |
Voter Contact |
| Staples Inc. |
$138.53 |
2008-05-27 |
office supplies |
| Don Powell/Phones |
$136.02 |
2008-02-06 |
Voter contact |
| Illinois Director of Employment Security |
$133.51 |
2008-02-13 |
taxes (paid via Sure Payroll) |
| Don Powell/Phones |
$132.66 |
2008-02-06 |
Voter contact |
| U.S. Postal Service |
$131.61 |
2008-02-08 |
postage |
| Don Powell/Phones |
$124.98 |
2008-02-06 |
Voter contact |
| FedEx |
$124.82 |
2008-06-25 |
Delivery service |
| Don Powell/Phones |
$122.16 |
2008-02-06 |
Voter contact |
| Voter Contact Services |
$121.64 |
2008-02-06 |
Voter Contact |
| Staples Inc. |
$121.58 |
2008-06-25 |
office supplies |
| Voter Contact Services |
$120.29 |
2008-01-18 |
Voter Contact |
| U.S. Postal Service |
$118.49 |
2008-02-08 |
postage |
| CDW Computer Centers |
$116.74 |
2008-05-21 |
software (paid via Terry Cosgrove) |
| Don Powell/Phones |
$109.32 |
2008-02-06 |
Voter contact |
| Verizon Wireless |
$104.91 |
2008-02-08 |
telephone (paid via Terry Cosgrove) |
| U.S. Postal Service |
$104.55 |
2008-02-08 |
postage |
| Don Powell/Phones |
$102.00 |
2008-02-06 |
Voter contact |
| Don Powell/Phones |
$100.00 |
2008-02-06 |
Voter contact |
| Don Powell/Phones |
$100.00 |
2008-02-06 |
Voter contact |
| Don Powell/Phones |
$100.00 |
2008-02-06 |
Voter contact |
| Corsair Systems & Equipment Ltd. |
$100.00 |
2008-02-22 |
postage and mailhouse services |
| Sheila Luecht |
$96.32 |
2008-04-21 |
mileage reimbursement |
| Verizon Wireless |
$93.66 |
2008-05-21 |
phone service (paid via Terry Cosgrove) |
| Verizon Wireless |
$92.87 |
2008-03-31 |
phone service (paid via Terry Cosgrove) |
| Associated Bank Merchant Services |
$85.00 |
2008-03-04 |
Credit Card Settlement Charges |
| Staples Inc. |
$83.47 |
2008-04-28 |
office supplies |
| Verizon Wireless |
$82.48 |
2008-05-21 |
phone service (paid via Terry Cosgrove) |
| Verizon Wireless |
$81.60 |
2008-03-31 |
phone service (paid via Terry Cosgrove) |
| Christina White |
$80.00 |
2008-02-23 |
temporary staff |
| Pitney Bowes |
$76.95 |
2008-04-17 |
Meter Rental |
| Pitney Bowes |
$76.95 |
2008-01-18 |
Meter Rental |