| Jimmy's Grill |
$633.32 |
2009-10-01 |
Luncheon Volunteers |
| Sun Valley Company |
$619.38 |
2009-08-06 |
Hotel |
| Solid Impressions |
$594.00 |
2009-11-24 |
Invitations |
| Costco |
$560.73 |
2009-10-01 |
Supplies for Event |
| AT&T |
$558.52 |
2009-08-31 |
Cell phones & accessories for campaign |
| Cision |
$550.00 |
2009-12-31 |
Media Clipping Service |
| Alarm Detection Systems Inc. |
$529.48 |
2009-10-21 |
Bldg Alarm Monitoring |
| Brand Impact Productions |
$527.50 |
2009-12-31 |
Event Planning Services - Women For Dillard |
| SLM Promotions |
$512.66 |
2009-12-17 |
Embrod Shirts |
| Gordon Taylor, |
$500.00 |
2009-12-04 |
Mileage Meals per diem tolls hotel |
| Kimber Beckler, |
$500.00 |
2009-10-01 |
Field Services - State Fair |
| Don Gray, |
$500.00 |
2009-09-30 |
Coordinator State Fair |
| Don Gray, |
$500.00 |
2009-08-28 |
Announcement Field Services |
| Laura McGowen, |
$500.00 |
2009-08-28 |
Announcement Field Services |
| Andrew Proctor, |
$500.00 |
2009-08-17 |
Consultanting/Announcement |
| 42nd Ward Republican Committee |
$500.00 |
2009-08-26 |
Sponsorship & Tickets |
| MZ Communications |
$500.00 |
2009-12-31 |
Facebook Advertising |
| Sheraton Chicago Hotel & Towers |
$500.00 |
2009-11-19 |
Conference Expenses- Deposit |
| Lisa Sudkamp, |
$500.00 |
2009-08-28 |
Announcement Field Service |
| Radisson |
$497.16 |
2009-10-20 |
Travel-Hotel |
| Sean P Murphy, |
$489.18 |
2009-10-01 |
Mileage |
| Holiday Inn Express |
$483.96 |
2009-10-20 |
Travel-Hotel |
| Computer Services & Networking Inc |
$475.00 |
2009-12-31 |
Computer Services |
| Budget Rent A Car |
$457.00 |
2009-08-17 |
Car Rental |
| Timothy Peters, |
$453.00 |
2009-12-17 |
Travel-Gas |
| Lisa Wagner, |
$440.00 |
2009-12-31 |
Postage Reimbursement - Krehbiel & Kane Events |
| Walmart |
$413.88 |
2009-08-28 |
Office Supplies & Setup |
| Fastsigns |
$405.17 |
2009-10-20 |
Event Supplies |
| Best Western |
$404.61 |
2009-11-19 |
Conference |
| Jimmy Johns |
$402.74 |
2009-09-03 |
Lunch for meeting |
| Micro Center |
$402.59 |
2009-10-01 |
Camera & Electronic Accessories |
| Veronica Gonzalez, |
$400.00 |
2009-08-26 |
Office Furniture |
| Fairfield Inn & Suites |
$396.66 |
2009-10-20 |
Travel-Hotel |
| Kimberly Schaeffer, |
$394.90 |
2009-12-17 |
Mileage |
| Sean P Murphy, |
$391.84 |
2009-12-17 |
Mileage |
| Hackney's |
$390.00 |
2009-12-17 |
Event |
| Costco |
$389.03 |
2009-10-20 |
Office & Event Supplies |
| Quill Corporation |
$375.10 |
2009-09-30 |
Office Supplies |
| Italian American Political Coalition |
$375.00 |
2009-12-04 |
Event Tickets-Founders Ball |
| Postmaster |
$368.11 |
2009-12-04 |
Shipping |
| Cision |
$366.68 |
2009-11-19 |
Public Relations |
| Ramada |
$366.30 |
2009-10-01 |
Travel - Hotel |
| Unites States Postal Service |
$353.00 |
2009-12-17 |
Postage |
| Unites States Postal Service |
$353.00 |
2009-12-17 |
Postage |
| Sean P Murphy, |
$351.62 |
2009-12-04 |
Mileage |
| Unites States Postal Service |
$351.00 |
2009-12-17 |
Postage |
| Office Depot |
$338.87 |
2009-10-20 |
Office Supplies |
| Southwest Airlines |
$332.20 |
2009-08-17 |
Airfare |
| Galena Steakhouse |
$330.44 |
2009-12-17 |
Travel-Meals |
| Quill Corporation |
$330.14 |
2009-12-04 |
Office Supplies |