| Shaw Decremer |
$118.61 |
2009-12-10 |
payroll |
| Ted Nelson |
$118.03 |
2009-11-16 |
mileage |
| Quill Corporation |
$116.77 |
2009-08-13 |
office supplies |
| Bank of America N.A. |
$115.36 |
2009-07-07 |
bank fee - trust account |
| Bank of America N.A. |
$115.34 |
2009-08-07 |
bank fee - trust account |
| Bank of America N.A. |
$115.32 |
2009-09-08 |
bank fee - trust account |
| Bank of America N.A. |
$115.31 |
2009-10-07 |
bank fee - trust account |
| Bank of America N.A. |
$115.29 |
2009-11-09 |
bank fee - trust account |
| Christopher Maley |
$115.10 |
2009-11-10 |
payroll |
| Christopher Maley |
$115.10 |
2009-11-10 |
payroll |
| Andrew Chusid |
$114.65 |
2009-11-10 |
payroll |
| Andrew Chusid |
$114.65 |
2009-11-23 |
payroll |
| Andrew Chusid |
$114.53 |
2009-10-27 |
payroll |
| Postmaster/Express Mail |
$113.68 |
2009-10-16 |
shipping |
| Postmaster/Express Mail |
$113.68 |
2009-08-13 |
shipping |
| Central Management Services |
$113.19 |
2009-11-10 |
Insurance - Decremer |
| Christopher Maley |
$112.64 |
2009-11-23 |
payroll |
| Ted Nelson |
$111.24 |
2009-10-27 |
payroll |
| Ted Nelson |
$105.33 |
2009-11-10 |
payroll |
| ADP Inc. |
$104.66 |
2009-12-23 |
payroll fee |
| UPS |
$104.05 |
2009-09-15 |
shipping |
| Jeff Schuette |
$103.44 |
2009-12-23 |
mileage reimbursement |
| FedEx |
$103.18 |
2009-07-10 |
shipping |
| Panera Bread |
$102.95 |
2009-12-04 |
meals |
| Saputo's Twin Corner |
$100.60 |
2009-07-16 |
meals |
| Postmaster/Express Mail |
$99.78 |
2009-12-15 |
shipping |
| UPS |
$96.92 |
2009-10-16 |
shipping |
| Verizon Wireless |
$96.07 |
2009-11-16 |
telephone |
| Andrew Chusid |
$96.03 |
2009-11-16 |
mileage - in-kind contribution to Linda Healy's campaign |
| CILCO Payment Center |
$95.60 |
2009-12-23 |
utilities |
| Andrew Chusid |
$95.55 |
2009-12-23 |
mileage reimbursement - in-kind to Barb Green's campaign |
| Andrew Chusid |
$95.44 |
2009-10-27 |
payroll |
| Shaw Decremer |
$94.89 |
2009-12-10 |
payroll |
| Shaw Decremer |
$94.89 |
2009-11-10 |
payroll |
| Shaw Decremer |
$94.89 |
2009-11-10 |
payroll |
| Shaw Decremer |
$94.89 |
2009-12-10 |
payroll |
| Shaw Decremer |
$94.89 |
2009-11-23 |
payroll |
| Shaw Decremer |
$94.89 |
2009-11-23 |
payroll |
| William Cousineau |
$91.94 |
2009-12-23 |
mileage reimbursement |
| Panera Bread |
$91.88 |
2009-11-03 |
meals |
| Central Management Services |
$89.36 |
2009-11-10 |
Insurance - Decremer |
| FedEx |
$89.16 |
2009-07-29 |
shipping |
| Martin Quinn |
$88.27 |
2009-11-16 |
mileage |
| Illinois Dept of Employment Security |
$87.22 |
2009-07-10 |
taxes |
| Central Management Services |
$87.15 |
2009-11-10 |
Insurance - Chusid |
| Lake & Wells Self Park |
$84.00 |
2009-12-23 |
parking |
| UPS |
$83.72 |
2009-10-01 |
shipping |
| William Cousineau |
$82.94 |
2009-07-29 |
mileage reimbursement |
| Central Management Services |
$80.45 |
2009-11-10 |
Insurance - Chusid |
| Panera Bread |
$80.43 |
2009-07-29 |
meals |