| Chase Credit Card Services |
$150.00 |
2009-10-01 |
credit card payment |
| Ipayment Inc |
$146.26 |
2009-12-03 |
credit card processing |
| DuPage County Election Commission |
$145.00 |
2009-11-24 |
voter files |
| Illinois Democratic County Chairman's Assoc |
$140.00 |
2009-08-17 |
ticket purchase |
| Paychex |
$137.51 |
2009-12-10 |
payroll processing |
| Illinois Department of Revenue |
$135.70 |
2009-10-01 |
payroll taxes |
| Illinois Department of Revenue |
$126.00 |
2009-10-15 |
payroll taxes |
| Illinois Department of Revenue |
$126.00 |
2009-11-02 |
payroll taxes |
| Illinois Department of Revenue |
$126.00 |
2009-10-15 |
payroll taxes |
| Paychex |
$122.53 |
2009-07-10 |
payroll processing |
| Ipayment Inc |
$121.22 |
2009-11-03 |
credit card processing |
| Minuteman Press |
$120.00 |
2009-07-14 |
banner |
| Nikki Gaub, |
$114.21 |
2009-07-28 |
reimbursement |
| ComEd |
$112.31 |
2009-10-30 |
utilities |
| Julie Kerouac, |
$109.34 |
2009-07-22 |
reimbursement |
| Office Max |
$105.79 |
2009-11-25 |
office supplies |
| Julie Kerouac, |
$100.88 |
2009-08-18 |
reimbursement |
| Justin Oberman, |
$100.00 |
2009-11-02 |
petty cash |
| Chase Credit Card Services |
$100.00 |
2009-11-02 |
credit card payment |
| Justin Oberman, |
$100.00 |
2009-10-22 |
petty cash |
| Chase Credit Card Services |
$100.00 |
2009-08-21 |
credit card payment |
| Julie Kerouac, |
$100.00 |
2009-11-27 |
reimbursement-travel |
| American Express |
$93.84 |
2009-11-05 |
credit card processing |
| Office Max |
$90.45 |
2009-08-10 |
office supplies |
| NGP Software |
$90.00 |
2009-11-02 |
software |
| FedEx Kinkos |
$87.57 |
2009-11-18 |
photocopies |
| Kim Luckey, |
$86.80 |
2009-12-01 |
reimbursement |
| ComEd |
$82.13 |
2009-11-30 |
utilities |
| Nikki Gaub, |
$77.36 |
2009-10-07 |
reimbursements |
| Chase Credit Card Services |
$76.00 |
2009-12-28 |
credit card payment |
| Paychex |
$74.80 |
2009-11-10 |
payroll processing |
| American Express |
$74.35 |
2009-12-07 |
credit card processing |
| Priceline.com |
$72.24 |
2009-10-26 |
Travel expenses |
| Priceline.com |
$71.45 |
2009-10-19 |
travel expenses |
| Chase Credit Card Services |
$71.00 |
2009-11-02 |
credit card payment |
| Chase Credit Card Services |
$71.00 |
2009-12-21 |
credit card payment |
| United States Postal Service |
$70.00 |
2009-11-30 |
postage |
| Illinois Democratic County Chairman's Assoc |
$70.00 |
2009-08-19 |
ticket purchase |
| Office Max |
$68.42 |
2009-07-13 |
office supplies |
| Priceline.com |
$68.03 |
2009-10-19 |
travel expenses |
| Paychex |
$65.53 |
2009-09-10 |
payroll processing |
| Julie Kerouac, |
$60.00 |
2009-09-10 |
reimbursement |
| Office Max |
$59.47 |
2009-11-23 |
office supplies |
| Comcast |
$49.96 |
2009-07-09 |
internet/phone |
| United States Postal Service |
$47.52 |
2009-11-25 |
postage |
| United States Postal Service |
$47.52 |
2009-12-29 |
postage |
| United States Postal Service |
$47.52 |
2009-07-10 |
postage |
| United States Postal Service |
$47.52 |
2009-10-27 |
postage |
| United States Postal Service |
$44.00 |
2009-08-25 |
postage |
| United States Postal Service |
$44.00 |
2009-10-01 |
postage |