| Tom Tunney |
$1,500.00 |
2009-04-30 |
Monthly Rent |
| Tom Tunney |
$1,500.00 |
2009-02-26 |
Monthly Rent |
| Tom Tunney |
$1,500.00 |
2009-01-31 |
Monthly Rent |
| Justine Miele |
$1,442.30 |
2009-01-08 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-03-29 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-05-15 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-05-24 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-01-31 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-06-09 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-04-30 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-06-24 |
Salary |
| Justine Miele |
$1,442.30 |
2009-01-22 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-03-04 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-04-16 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-01-08 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-01-22 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-02-13 |
Salary |
| Erica Beecken |
$1,442.30 |
2009-03-15 |
Salary |
| Carrie Patino |
$1,000.00 |
2009-01-31 |
Salary |
| NGP Software Inc. |
$1,000.00 |
2009-05-15 |
Annual Fee Software |
| Carrie Patino |
$1,000.00 |
2009-05-24 |
Salary |
| Carrie Patino |
$1,000.00 |
2009-02-26 |
Salary |
| Carrie Patino |
$1,000.00 |
2009-03-25 |
Salary |
| Carrie Patino |
$1,000.00 |
2009-04-30 |
Salary |
| Humana Inc. |
$545.12 |
2009-02-13 |
Monthly Employee Health Insurance |
| People's Energy |
$527.02 |
2009-02-26 |
Gas Bill |
| Friends of Sara |
$500.00 |
2009-02-23 |
Donation |
| Quigley for Congress |
$500.00 |
2009-02-23 |
Donation |
| AT & T/SBC |
$353.30 |
2009-06-07 |
Phone Bill |
| Humana Inc. |
$272.56 |
2009-05-24 |
Monthly Employee Health Insurance |
| Humana Inc. |
$272.56 |
2009-02-26 |
Monthly Employee Health Insurance |
| Humana Inc. |
$272.56 |
2009-02-13 |
Monthly Employee Health Insurance |
| Humana Inc. |
$272.56 |
2009-06-25 |
Monthly Employee Health Insurance |
| Humana Inc. |
$272.56 |
2009-04-30 |
Monthly Employee Health Insurance |
| Mid-City Printing |
$264.00 |
2009-03-25 |
Letterhead |
| AT & T/SBC |
$250.83 |
2009-06-25 |
Phone Bill |
| Central Strategies |
$250.00 |
2009-02-26 |
Mailing List |
| AT & T/SBC |
$246.71 |
2009-03-04 |
Phone Bill |
| AT & T/SBC |
$239.94 |
2009-01-08 |
Phone Bill |
| AT & T/SBC |
$238.93 |
2009-04-30 |
Phone Bill |
| AT & T/SBC |
$238.07 |
2009-03-29 |
Phone Bill |
| AT & T/SBC |
$237.99 |
2009-01-31 |
Phone Bill |
| Com Ed |
$202.57 |
2009-03-25 |
Electric Bill |
| People's Energy |
$197.74 |
2009-03-25 |
Gas Bill |
| People's Energy |
$131.75 |
2009-04-22 |
Gas Bill |
| Com Ed |
$102.90 |
2009-01-31 |
Electric Bill |
| Com Ed |
$99.37 |
2009-04-30 |
Electric Bill |
| Com Ed |
$98.84 |
2009-05-24 |
Electric Bill |
| Com Ed |
$87.27 |
2009-06-25 |
Electric Bill |
| ComCast Cable |
$76.32 |
2009-02-26 |
Cable Service |