| Elk Grove Twnsp Democratic Org |
$250.00 |
2008-09-01 |
contribution |
| VFW Park Ridge |
$250.00 |
2008-12-17 |
fund raising - food |
| USPS |
$210.00 |
2008-08-14 |
postage |
| El Famous Burrito |
$200.00 |
2008-11-04 |
fund raising - hall rental |
| Trinity Booster Club |
$200.00 |
2008-07-31 |
ad - ad book |
| Verizon |
$198.45 |
2008-07-23 |
telephone |
| Campaign Display Inc |
$195.00 |
2008-07-12 |
printing |
| Target |
$183.67 |
2008-07-12 |
fund raising - food |
| Campaign Display Inc |
$180.00 |
2008-10-10 |
printing |
| Journal and Topics Newspapers |
$169.00 |
2008-07-12 |
ad - newspaper |
| Campaign Display Inc |
$162.50 |
2008-07-12 |
printing |
| Campaign Display Inc |
$160.00 |
2008-10-28 |
printing |
| FedEx Kinko's |
$156.94 |
2008-07-02 |
copies |
| President Abraham Lincoln Hotel |
$155.76 |
2008-09-09 |
travel - lodging - candidate |
| Personal PAC |
$150.00 |
2008-10-01 |
ticket purchase |
| Personal PAC |
$150.00 |
2008-10-01 |
ticket purchase |
| Commonwealth Edison |
$128.84 |
2008-09-01 |
utilities |
| Commonwealth Edison |
$126.63 |
2008-09-01 |
utilities |
| Commonwealth Edison |
$114.43 |
2008-11-18 |
utilities |
| Verizon |
$113.78 |
2008-11-14 |
telephone |
| FedEx Kinko's |
$108.81 |
2008-07-12 |
postage |
| Office Max |
$108.00 |
2008-08-26 |
office supplies |
| Costco |
$100.00 |
2008-11-04 |
election day - expenses |
| PDAPreferred |
$100.00 |
2008-09-09 |
equipment - purchase |
| Elite Office Products |
$89.36 |
2008-07-12 |
office supplies |
| Performance Mailing and Printing Inc |
$85.00 |
2008-09-01 |
mailing |
| Performance Mailing and Printing Inc |
$85.00 |
2008-10-10 |
mailing |
| DOMINICK'S |
$83.03 |
2008-12-08 |
office supplies |
| NGP Software |
$80.00 |
2008-11-18 |
computer - services |
| DOMINICK'S |
$68.48 |
2008-09-27 |
meals |
| Costco |
$66.30 |
2008-11-14 |
meals |
| Shell Oil |
$65.81 |
2008-10-13 |
travel - gasoline |
| Perry's Pizza X-Press |
$60.00 |
2008-09-15 |
meals |
| Commonwealth Edison |
$59.77 |
2008-07-12 |
utilities |
| Target |
$58.30 |
2008-11-03 |
office supplies |
| DOMINICK'S |
$55.00 |
2008-10-10 |
office supplies |
| Verizon |
$52.83 |
2008-11-14 |
telephone |
| VFW Park Ridge |
$50.00 |
2008-12-17 |
fund raising - hall rental |
| Verizon |
$47.93 |
2008-11-11 |
telephone |
| Perry's Pizza X-Press |
$47.18 |
2008-08-01 |
meals |
| DOMINICK'S |
$45.79 |
2008-09-17 |
office supplies |
| NGP Software |
$45.00 |
2008-10-15 |
computer - software |
| Perry's Pizza X-Press |
$45.00 |
2008-08-22 |
meals |
| Perry's Pizza X-Press |
$45.00 |
2008-10-29 |
meals |
| DOMINICK'S |
$44.51 |
2008-11-03 |
office supplies |
| Duke Realty LP |
$43.00 |
2008-10-15 |
headquarters - rent |
| Perry's Pizza X-Press |
$42.50 |
2008-10-08 |
meals |
| Shell Oil |
$41.86 |
2008-08-11 |
travel - gasoline |
| Perry's Pizza X-Press |
$40.00 |
2008-10-30 |
meals |
| Dunkin Donuts |
$40.00 |
2008-09-09 |
meals |