| UPS |
$177.85 |
2009-10-20 |
shipping |
| Blue Cross & Blue Shield of Illinois |
$175.00 |
2009-12-10 |
Insurance - Davidson |
| Saputo's Twin Corner |
$174.50 |
2009-09-11 |
meals |
| Greg Walker |
$174.00 |
2009-11-23 |
mileage reimbursement |
| CWLP |
$173.17 |
2009-12-17 |
utilities |
| Andrew Chusid |
$171.98 |
2009-11-10 |
payroll |
| Andrew Chusid |
$171.98 |
2009-11-23 |
payroll |
| Shaw Decremer |
$167.81 |
2009-07-29 |
mileage reimbursement |
| AT & T |
$165.67 |
2009-10-16 |
telephone |
| Jon Paul Valadez |
$165.46 |
2009-12-10 |
payroll |
| Illinois Dept of Employment Security |
$163.63 |
2009-08-11 |
taxes |
| CDS Office Technologies |
$162.71 |
2009-10-09 |
office supplies |
| UPS |
$160.13 |
2009-09-25 |
shipping |
| CDW Computer Centers |
$158.59 |
2009-12-30 |
office equipment |
| John Mirkovic |
$157.62 |
2009-12-23 |
payroll |
| FedEx |
$155.74 |
2009-12-30 |
shipping |
| Saputo's Twin Corner |
$151.35 |
2009-11-03 |
meals |
| FedEx |
$151.24 |
2009-09-04 |
shipping |
| UPS |
$150.56 |
2009-12-02 |
shipping |
| UPS |
$149.78 |
2009-09-22 |
shipping |
| Saputo's Twin Corner |
$147.85 |
2009-07-16 |
meals |
| Andrew Chusid |
$143.32 |
2009-11-23 |
payroll |
| Andrew Chusid |
$143.32 |
2009-11-10 |
payroll |
| UPS |
$142.13 |
2009-09-04 |
shipping |
| Sangamo Club |
$141.92 |
2009-11-10 |
meals |
| Saputo's Twin Corner |
$135.20 |
2009-07-10 |
meals |
| UPS |
$134.90 |
2009-08-13 |
shipping |
| UPS |
$134.51 |
2009-08-27 |
shipping |
| Illinois Dept of Employment Security |
$134.21 |
2009-08-25 |
taxes |
| Illinois State Board of Elections |
$133.25 |
2009-11-16 |
copies |
| Tom Wogan |
$131.92 |
2009-12-23 |
mileage reimbursement - in-kind to Ray Pendzynski's campaign |
| Central Management Services |
$130.33 |
2009-11-10 |
Insurance - Nelson |
| R. W. Troxell & Company |
$126.00 |
2009-11-03 |
insurance |
| Shaw Decremer |
$124.90 |
2009-10-27 |
payroll |
| Shaw Decremer |
$124.90 |
2009-10-27 |
payroll |
| Andrew Chusid |
$124.08 |
2009-10-27 |
payroll |
| CILCO Payment Center |
$123.16 |
2009-07-22 |
utilities |
| UPS |
$123.11 |
2009-08-17 |
shipping |
| The Palmer House |
$123.02 |
2009-09-25 |
lodging |
| Postmaster/Express Mail |
$120.53 |
2009-09-15 |
shipping |
| FedEx |
$119.23 |
2009-10-01 |
shipping |
| Central Management Services |
$119.15 |
2009-11-10 |
Insurance - Decremer |
| Shaw Decremer |
$118.62 |
2009-11-10 |
payroll |
| Shaw Decremer |
$118.62 |
2009-11-23 |
payroll |
| Shaw Decremer |
$118.62 |
2009-12-10 |
payroll |
| Shaw Decremer |
$118.61 |
2009-12-10 |
payroll |
| Shaw Decremer |
$118.61 |
2009-11-10 |
payroll |
| Shaw Decremer |
$118.61 |
2009-11-23 |
payroll |
| Shaw Decremer |
$118.61 |
2009-11-23 |
payroll |
| Shaw Decremer |
$118.61 |
2009-11-10 |
payroll |