| Nyhan & Friends LLC |
$8,000.00 |
2008-03-25 |
Fundraising |
| Twentythree.Five Inc. |
$7,718.13 |
2008-01-03 |
Consulting |
| Twentythree.Five Inc. |
$5,000.00 |
2008-05-15 |
Consulting |
| Twentythree.Five Inc. |
$5,000.00 |
2008-06-15 |
Consulting |
| Twentythree.Five Inc. |
$5,000.00 |
2008-02-15 |
Consulting |
| Twentythree.Five Inc. |
$5,000.00 |
2008-02-20 |
Consulting |
| Twentythree.Five Inc. |
$5,000.00 |
2008-03-30 |
Consulting |
| Twentythree.Five Inc. |
$5,000.00 |
2008-04-15 |
Consulting |
| Twentythree.Five Inc. |
$5,000.00 |
2008-03-29 |
Consulting |
| Exact Target |
$3,625.00 |
2008-03-25 |
email system |
| Jeremy Rose, |
$2,850.00 |
2008-02-15 |
Consulting |
| Jeremy Rose, |
$2,800.00 |
2008-03-15 |
Consulting |
| Jeremy Rose, |
$2,800.00 |
2008-04-15 |
Consulting |
| Friends for Anita Forte Scott |
$2,500.00 |
2008-05-05 |
Contribution |
| Jeremy Rose, |
$2,500.00 |
2008-01-03 |
Consulting |
| Burzynski for Senate Campaign |
$2,000.00 |
2008-05-05 |
Contribution |
| Citizens for Kay |
$2,000.00 |
2008-05-05 |
Contribution |
| Citizens for Matt Murphy |
$2,000.00 |
2008-05-05 |
Contribution |
| Citizens to Elect Darlene Senger |
$2,000.00 |
2008-05-05 |
Contribution |
| Friends of Brendan Appel |
$2,000.00 |
2008-05-05 |
Contribution |
| Gary Dahl for State Senate |
$2,000.00 |
2008-05-02 |
Contribution |
| Fran Eaton, |
$1,800.00 |
2008-04-25 |
Conservative Caucus Program |
| Fran Eaton, |
$1,800.00 |
2008-05-25 |
Conservative Caucus Program |
| Fran Eaton, |
$1,800.00 |
2008-01-25 |
Conservative Caucus Program |
| Fran Eaton, |
$1,800.00 |
2008-02-25 |
Conservative Caucus Program |
| Fran Eaton, |
$1,800.00 |
2008-03-25 |
Conservative Caucus Program |
| Friends of John Cavaletto |
$1,500.00 |
2008-05-05 |
Contribution |
| Carlucci's |
$750.04 |
2008-01-30 |
Event Luncheon |
| Carlucci's |
$460.00 |
2008-03-15 |
BOD Mtg. Expense |
| Office Depot - Wheaton |
$450.61 |
2008-03-06 |
Office Supplies |
| Manifest Solutions Corp |
$445.00 |
2008-05-30 |
Website |
| Kinko's - 200 Danada Square W. |
$369.15 |
2008-03-17 |
Printing/Copying |
| Sprint PCS |
$346.00 |
2008-03-30 |
Telecom Expenses |
| Verio Inc. |
$324.68 |
2008-01-30 |
Website |
| Sprint PCS |
$300.00 |
2008-05-15 |
Telecom Expenses |
| Sprint PCS |
$300.00 |
2008-03-27 |
Telecom Expenses |
| Verio Inc. |
$275.00 |
2008-03-01 |
Website |
| Sprint PCS |
$250.00 |
2008-06-30 |
Telecom Expenses |
| Sprint PCS |
$246.87 |
2008-01-30 |
Telecom Expenses |
| Sprint PCS |
$230.00 |
2008-02-20 |
Telecom Expenses |
| Kinko's - 200 Danada Square W. |
$184.35 |
2008-06-27 |
Printing/Copying |
| Verio Inc. |
$184.00 |
2008-02-26 |
Website |
| Sprint PCS |
$175.00 |
2008-04-08 |
Telecom Expenses |
| Verio Inc. |
$150.00 |
2008-03-15 |
Website |
| U.S. Post Office - Winfield |
$145.82 |
2008-01-12 |
Postage |
| Verio Inc. |
$120.00 |
2008-05-30 |
Website |
| Jeremy Rose, |
$120.00 |
2008-06-15 |
Consulting |
| Verio Inc. |
$105.00 |
2008-04-01 |
Monthly Hosting Fee |
| System Parking |
$101.00 |
2008-01-30 |
Parking |
| Verio Inc. |
$90.00 |
2008-06-28 |
Website |