| DeLaSalle Institute |
$400.00 |
2009-05-28 |
Advertisement Expense |
| ABC Parade Floats |
$400.00 |
2009-03-11 |
Event Expense |
| Don Courtright |
$400.00 |
2009-06-29 |
Contribution Refund |
| Michelle Young |
$368.48 |
2009-05-28 |
Health Insurance Reimbursement |
| AT&T Mobility |
$357.22 |
2009-06-03 |
Communications Expense |
| IL State Bar Assoc. |
$357.00 |
2009-06-04 |
Membership Expense |
| Sebastian |
$350.76 |
2009-02-02 |
Meeting Expense |
| IL Holocaust Museum |
$350.00 |
2009-04-02 |
Contribution |
| IL Dept of Revenue |
$344.00 |
2009-02-13 |
Tax Expense |
| US Post Office |
$336.00 |
2009-04-02 |
Postage Expense |
| Thrifty Car Rental |
$316.12 |
2009-01-23 |
Transportation Expense |
| Michelle Young |
$304.70 |
2009-04-29 |
Travel Reimbursement |
| Act Blue |
$300.23 |
2009-05-19 |
Credit Card Processing Fee |
| South Side Irish Parade |
$300.00 |
2009-03-09 |
Event Expense |
| Conference of Women Legislators |
$300.00 |
2009-05-05 |
Contribution |
| Democratic Party of DuPage County |
$300.00 |
2009-01-25 |
Advertisement |
| RCN |
$280.48 |
2009-04-02 |
Communications Expense |
| US Post Office |
$276.11 |
2009-06-10 |
Postage Expense |
| United Limousine |
$267.40 |
2009-03-05 |
Transportation Expense |
| RCN |
$264.81 |
2009-03-09 |
Communications Expense |
| AV Chicago |
$264.60 |
2009-04-02 |
Event Expense |
| US Post Office |
$264.00 |
2009-06-04 |
Postage Expense |
| Cristo Rey Jesuit High School |
$250.00 |
2009-02-09 |
Advertisement Expense |
| Young Irish Fellowship Club |
$250.00 |
2009-03-09 |
Contribution |
| Regular Democratic Org. of Orland Township |
$250.00 |
2009-06-04 |
contribution |
| Friends of Frank Zuccarelli |
$250.00 |
2009-03-19 |
contribution |
| Democrats of Northfield Township |
$250.00 |
2009-03-19 |
contribution |
| 43rd Ward Democratic Organization |
$250.00 |
2009-06-04 |
contribution |
| Act Blue |
$248.46 |
2009-06-25 |
Credit Card Processing Fee |
| IL Dept of Revenue |
$248.00 |
2009-05-13 |
Payroll Tax Expense |
| IL Dept of Revenue |
$248.00 |
2009-03-15 |
Tax Expense |
| IL Dept of Revenue |
$248.00 |
2009-06-15 |
Tax Expense |
| IL Dept of Revenue |
$248.00 |
2009-04-15 |
Tax Expense |
| Act Blue |
$237.00 |
2009-05-19 |
Credit Card Processing Fee |
| Verizon Wireless |
$231.67 |
2009-06-01 |
Communications Expense |
| Target |
$223.70 |
2009-06-01 |
Office Supply Expense |
| IL Dept of Revenue |
$223.34 |
2009-01-15 |
Tax Expense |
| Noventech Inc. |
$220.00 |
2009-04-16 |
IT Expense |
| Southwest Airlines |
$215.20 |
2009-04-27 |
Travel Expense |
| US Post Office |
$214.80 |
2009-01-22 |
Postage Expense |
| DeLage Landen Financial Services |
$205.01 |
2009-04-27 |
Copier Expense |
| DeLage Landen Financial Services |
$205.01 |
2009-02-04 |
Copier Expense |
| Safeguard Business Systems |
$199.88 |
2009-04-02 |
Printing Expense |
| Beverly Review |
$195.00 |
2009-02-13 |
Advertisement Expense |
| Michelle Young |
$191.40 |
2009-06-22 |
Travel Reimbursement |
| Michelle Young |
$191.40 |
2009-06-18 |
Travel Reimbursement |
| NGP Software |
$180.00 |
2009-06-04 |
IT Support |
| Macy's |
$168.95 |
2009-06-01 |
Gift Expense |
| T-Mobile |
$166.13 |
2009-04-27 |
Communications Expense |
| Act Blue |
$161.98 |
2009-06-01 |
Credit Card Processing Fee |