| TC Marketing Corporation |
$20,000.00 |
2006-12-28 |
mailing |
| Fako & Associates Inc |
$10,000.00 |
2006-09-29 |
polling |
| Richard J Daniels |
$10,000.00 |
2006-11-06 |
detail unavailable through former treasurer |
| Breaker Press Co. Inc. |
$5,929.00 |
2006-12-12 |
printing |
| Clear Channel Outdoor Inc |
$5,899.00 |
2006-12-20 |
billboard rental |
| TC Marketing Corporation |
$5,629.35 |
2006-12-08 |
mailing |
| Jeff Riley |
$5,500.00 |
2006-09-15 |
detail unavailable through former treasurer |
| American Express |
$5,100.00 |
2006-11-14 |
detail unavailable through former treasurer |
| Fako & Associates Inc |
$5,000.00 |
2006-09-06 |
consulting |
| Breaker Press Co. Inc. |
$4,561.43 |
2006-11-16 |
printing |
| American Express |
$4,024.36 |
2006-11-06 |
detail unavailable through former treasurer |
| CDW Direct LLC |
$3,828.65 |
2006-09-28 |
computer - purchase |
| Windy City Silkscreening Inc |
$3,662.40 |
2006-10-01 |
t-shirts |
| Time Properties Inc. |
$3,500.00 |
2006-12-12 |
security deposit/rent |
| CDW Direct LLC |
$3,468.26 |
2006-11-15 |
computer - purchase |
| Strobeck Real Estate Inc. |
$3,419.00 |
2006-09-22 |
rent |
| American Express |
$3,267.80 |
2006-10-23 |
detail unavailable through former treasurer |
| M+R Strategic Services |
$3,000.00 |
2006-09-29 |
mailing |
| Breaker Press Co. Inc. |
$2,981.00 |
2006-09-05 |
printing |
| Breaker Press Co. Inc. |
$2,934.01 |
2006-11-15 |
printing |
| American Express |
$2,829.00 |
2006-12-12 |
detail unavailable through former treasurer |
| Strobeck Real Estate Inc. |
$2,630.00 |
2006-10-25 |
rent |
| Strobeck Real Estate Inc. |
$2,630.00 |
2006-11-30 |
rent |
| Strobeck Real Estate Inc. |
$2,630.00 |
2006-09-22 |
security deposit |
| Manhattan's |
$2,432.50 |
2006-09-28 |
fundraiser |
| Valet Parking Service Inc. |
$2,200.00 |
2006-12-07 |
parking |
| 12/15/06 Cash |
$2,000.00 |
2006-12-15 |
detail unavailable through former treasurer |
| United States Post Office - Loop |
$1,950.00 |
2006-09-29 |
postage |
| AT&T |
$1,865.19 |
2006-12-14 |
telephone |
| E & L Carpet Corp. |
$1,600.00 |
2006-12-19 |
carpet installation |
| Brian Hall Inc |
$1,500.00 |
2006-11-30 |
website development |
| Brian Hall Inc |
$1,500.00 |
2006-10-06 |
website development |
| Brian Hall Inc |
$1,500.00 |
2006-09-05 |
website development |
| Valet Parking Service Inc. |
$1,450.00 |
2006-09-30 |
parking |
| La Vita Restaurant |
$1,275.00 |
2006-11-30 |
fund raising - food |
| ComEd |
$1,243.21 |
2006-11-30 |
utilities |
| Robertson Electric Company |
$1,069.00 |
2006-12-18 |
telephone installation |
| TC Marketing Corporation |
$1,064.21 |
2006-11-15 |
mailing |
| AT&T |
$1,017.52 |
2006-12-08 |
telephone |
| Mark Littlefield |
$1,000.00 |
2006-10-16 |
staff salary |
| Mark Littlefield |
$1,000.00 |
2006-12-01 |
staff salary |
| Richard J Daniels |
$1,000.00 |
2006-12-20 |
detail unavailable through former treasurer |
| Danielle Dombrow |
$1,000.00 |
2006-12-31 |
staff salary |
| Danielle Dombrow |
$1,000.00 |
2006-12-15 |
staff salary |
| Jennifer Holder |
$1,000.00 |
2006-09-29 |
consulting |
| Mark Littlefield |
$1,000.00 |
2006-12-12 |
staff salary |
| Jennifer Holder |
$1,000.00 |
2006-09-15 |
consulting |
| Mark Littlefield |
$1,000.00 |
2006-09-15 |
staff salary |
| Mark Littlefield |
$1,000.00 |
2006-09-29 |
staff salary |
| Mark Littlefield |
$1,000.00 |
2006-11-03 |
staff salary |