| ComEd |
$1,432.98 |
2010-01-29 |
utilities |
| ComEd |
$1,432.97 |
2010-01-29 |
utilities |
| FLS Connect LLC |
$1,430.37 |
2010-01-18 |
Phone Service |
| FLS Connect LLC |
$1,430.37 |
2010-01-18 |
Phone Service |
| McLaughlin & Associates |
$1,400.00 |
2010-01-19 |
Polling |
| Southwest Airlines |
$1,344.40 |
2010-02-15 |
Transportaiton |
| The Chicago Club |
$1,322.10 |
2010-02-15 |
Meeting Expenses |
| Korzenowski Design |
$1,250.00 |
2010-01-15 |
printing |
| Loralei Consulting |
$1,250.00 |
2010-02-01 |
Consulting Services |
| Loralei Consulting |
$1,250.00 |
2010-02-01 |
Consulting Services |
| Coryn Millslagle |
$1,216.32 |
2010-01-29 |
Payroll |
| Coryn Millslagle |
$1,216.32 |
2010-02-15 |
Payroll |
| Coryn Millslagle |
$1,216.32 |
2010-01-15 |
Payroll |
| ComEd |
$1,168.35 |
2010-01-06 |
utilities |
| ComEd |
$1,168.34 |
2010-01-06 |
utilities |
| Brian Mehler |
$1,165.25 |
2010-02-15 |
Payroll |
| Ryan McLaughlin |
$1,162.23 |
2010-01-15 |
Payroll |
| Ryan McLaughlin |
$1,162.23 |
2010-01-29 |
Payroll |
| Ryan McLaughlin |
$1,162.23 |
2010-01-29 |
Payroll |
| Ryan McLaughlin |
$1,162.23 |
2010-01-15 |
Payroll |
| West Bend Mutual |
$1,128.50 |
2010-01-29 |
insurance |
| Guardian Health Insurance |
$1,080.30 |
2010-02-05 |
insurance |
| Talbott Hotel |
$1,053.57 |
2010-02-01 |
Hotel Rooms |
| MB Financial |
$1,050.00 |
2010-01-15 |
Fundraising Fee |
| Lance Trover |
$1,005.17 |
2010-01-15 |
Payroll |
| Lance Trover |
$1,005.17 |
2010-01-29 |
Payroll |
| Patton Boggs LLP |
$1,003.56 |
2010-01-06 |
Consulting: Legal |
| Patton Boggs LLP |
$1,003.55 |
2010-01-06 |
Consulting: Legal |
| Patton Boggs LLP |
$1,002.00 |
2010-01-29 |
Consulting: Legal |
| Patton Boggs LLP |
$1,002.00 |
2010-01-29 |
Consulting: Legal |
| Michael Nemeroff |
$1,000.00 |
2010-01-20 |
Contribution Refund |
| Kevin Connelly |
$1,000.00 |
2010-01-14 |
Contribution Refund |
| Philip Kenny |
$1,000.00 |
2010-01-20 |
Contribution Refund |
| James C. Kenny |
$1,000.00 |
2010-01-14 |
Contribution Refund |
| David Speer |
$1,000.00 |
2010-01-20 |
Contribution Refund |
| Nick Klitzing |
$944.61 |
2010-01-29 |
Payroll |
| Nick Klitzing |
$944.61 |
2010-01-15 |
Payroll |
| Nick Klitzing |
$944.60 |
2010-01-29 |
Payroll |
| Nick Klitzing |
$944.60 |
2010-01-15 |
Payroll |
| Strategic Perception Inc. |
$900.00 |
2010-01-06 |
Media Consulting |
| Guardian Health Insurance |
$864.24 |
2010-01-29 |
insurance |
| The Stoneridge Group |
$856.41 |
2010-01-15 |
Website Design and Office Supplies |
| Illinois Department of Revenue |
$851.45 |
2010-01-29 |
Payroll Taxes |
| AirTran Airlines |
$849.40 |
2010-02-01 |
Transportation |
| McLaughlin & Associates |
$849.24 |
2010-01-26 |
Polling |
| American Express Establishment Services |
$813.72 |
2010-01-20 |
Credit Card Processing |
| Doubletree Hotel |
$800.00 |
2010-02-01 |
Event Expenses |
| IL Department of Employment Security |
$781.44 |
2010-01-15 |
State Unemployment |
| Mike Zolnierowicz |
$775.84 |
2010-01-15 |
Payroll |
| Mike Zolnierowicz |
$775.84 |
2010-01-29 |
Payroll |