| Taxpayers for Pat Quinn |
$1,000.00 |
2010-01-25 |
Political Donation |
| Friends of Dan Hynes |
$1,000.00 |
2010-01-25 |
Political Contribution |
| R.W. Troxell |
$680.00 |
2010-04-29 |
Insurance-Gran Shop |
| Forsythe Insurance Group |
$577.00 |
2010-06-24 |
Liability Insurance |
| I.R.S. |
$528.72 |
2010-01-29 |
Tax Bill |
| Citizens for Sheehan |
$500.00 |
2010-03-02 |
Contribution |
| Quinn/Simon for Illinois |
$500.00 |
2010-05-11 |
Contribution |
| Mike McGrath |
$500.00 |
2010-06-08 |
Donation |
| Friends ofTim Schwesta |
$500.00 |
2010-02-19 |
Contribution |
| Citizens for Chris Boyster |
$500.00 |
2010-02-02 |
Political Contribution |
| Citizens for Douglas Williams |
$500.00 |
2010-02-23 |
Contribution |
| Citizens for Fremgin |
$500.00 |
2010-06-14 |
Contribution |
| Citizens to Elect Clyde Bunch |
$500.00 |
2010-02-22 |
Donation |
| State Journal Register |
$373.89 |
2010-06-25 |
Ad for Fish Fry |
| 413 Building |
$350.00 |
2010-03-05 |
Feb Rent |
| 413 Building |
$350.00 |
2010-04-14 |
Rent-April |
| 413 Building |
$350.00 |
2010-05-18 |
Rent-May |
| 413 Building |
$350.00 |
2010-06-21 |
Rent-June |
| 413 Building |
$350.00 |
2010-01-15 |
Rent-January |
| 413 Building |
$350.00 |
2010-03-15 |
Rent-March |
| NCI Business Systems |
$320.00 |
2010-02-25 |
Service Agreement for folding machine |
| Capitol Press Services |
$300.40 |
2010-04-09 |
D.K. Hirner Printing Bill |
| USPS |
$292.40 |
2010-06-08 |
postage |
| Nick Vespa |
$275.00 |
2010-01-19 |
Computer Services |
| Northender |
$203.95 |
2010-05-21 |
Beer for Fish Fry |
| Midwest Office Supply |
$198.66 |
2010-03-15 |
Toner for Printer |
| 413 Building |
$192.87 |
2010-03-15 |
Utilities-Feb |
| Midwest Office Supply |
$163.34 |
2010-06-08 |
office supplies |
| ATT |
$158.36 |
2010-06-04 |
Phone Bill |
| ATT |
$158.35 |
2010-05-05 |
Phone Bill |
| ATT |
$158.16 |
2010-03-12 |
Phone Bill |
| ATT |
$158.16 |
2010-04-07 |
Phone |
| ATT |
$158.11 |
2010-02-09 |
Phone Bill |
| ATT |
$157.50 |
2010-01-08 |
Phone Bill |
| Nick Vespa |
$150.00 |
2010-06-17 |
Computer Repair |
| USPS |
$136.40 |
2010-02-17 |
Stamps for Convention |
| 413 Building |
$126.61 |
2010-01-15 |
Utilities-December |
| Forsythe Insurance Group |
$100.00 |
2010-05-13 |
Insurance Bond |
| Midwest Office Supply |
$95.27 |
2010-02-25 |
Supplies |
| NCI Business Systems |
$85.00 |
2010-03-02 |
Parts for folding machine |
| 413 Building |
$81.12 |
2010-04-14 |
Utilities-April |
| 413 Building |
$69.55 |
2010-03-05 |
utilities |
| USPS |
$66.00 |
2010-02-26 |
postage |
| NCI Business Systems |
$6.80 |
2010-03-15 |
Taxes on parts |