| Mobilize Inc |
$14,000.00 |
2010-01-07 |
mailing |
| Labor Ready |
$4,500.00 |
2010-02-11 |
flyer distribution |
| Consolidated Printing |
$1,846.04 |
2010-02-02 |
printing |
| Independent Voters |
$1,500.00 |
2010-01-14 |
advertising |
| Jonas Heineman |
$1,500.00 |
2010-03-23 |
contractual |
| Mobilize Inc |
$1,251.84 |
2010-02-04 |
mailing |
| AT & T |
$1,033.85 |
2010-04-05 |
telephone |
| Jonas Heineman |
$1,000.00 |
2010-02-09 |
contractual |
| Jonas Heineman |
$1,000.00 |
2010-01-11 |
contractual |
| Jonas Heineman |
$1,000.00 |
2010-01-20 |
contractual |
| Jonas Heineman |
$1,000.00 |
2010-01-22 |
contractual |
| Jonas Heineman |
$1,000.00 |
2010-02-05 |
contractual |
| Bishop Taylor Group |
$999.49 |
2010-01-21 |
ad - newspaper |
| AT & T |
$888.35 |
2010-02-08 |
telephone |
| Jonas Heineman |
$750.00 |
2010-05-21 |
contractual |
| Evanston Roundtable |
$700.00 |
2010-01-15 |
ad - newspaper |
| OnTrack Fulfillment |
$689.44 |
2010-01-29 |
mailing |
| Holiday Inn |
$500.00 |
2010-01-11 |
fund raising - hall rental |
| Jonas Heineman |
$500.00 |
2010-05-21 |
contractual-Spivak |
| Jonas Heineman |
$400.00 |
2010-01-13 |
sign and literature distrubution reim |
| Steven Bernstein |
$400.00 |
2010-04-05 |
repayment |
| Holiday Inn |
$400.00 |
2010-01-19 |
fund raising - hall rental |
| Democratic Party of the 49th Ward |
$400.00 |
2010-01-15 |
sample ballots |
| Jonas Heineman |
$300.00 |
2010-01-11 |
sign and literature distribution reim |
| Jonas Heineman |
$300.00 |
2010-01-06 |
sign and literature distribution reim |
| Evanston Sentinel |
$289.00 |
2010-01-29 |
ad - newspaper |
| Democrats of Northfield Twp |
$250.00 |
2010-01-10 |
advertising |
| Democratic Party of Evanston |
$225.00 |
2010-01-11 |
community relations |
| USPS |
$220.00 |
2010-01-13 |
mailing |
| AT & T |
$196.79 |
2010-04-01 |
telephone |
| Hop Haus |
$192.23 |
2010-01-14 |
fund raising - food |
| Hop Haus |
$192.23 |
2010-01-14 |
fund raising - food |
| AT & T |
$187.46 |
2010-02-09 |
telephone |
| Poochies |
$170.00 |
2010-02-09 |
fund raising - food |
| Holiday Inn |
$150.00 |
2010-01-21 |
fund raising - hall rental |
| Minuteman Press |
$145.00 |
2010-02-01 |
printing |
| Office Max |
$134.17 |
2010-01-13 |
office supplies |
| Commonwealth Edison |
$122.43 |
2010-02-04 |
utilities |
| Jonas Heineman |
$100.00 |
2010-01-15 |
sign and literature distribution reim |
| Office Max |
$94.33 |
2010-01-11 |
office supplies |
| USPS |
$88.00 |
2010-01-20 |
mailing |
| Commonwealth Edison |
$83.62 |
2010-02-09 |
utilities |
| Minuteman Press |
$74.88 |
2010-01-08 |
printing |
| Office Max |
$55.61 |
2010-01-08 |
office supplies |
| Office Max |
$49.00 |
2010-01-19 |
office supplies |
| Jonas Heineman |
$40.00 |
2010-01-11 |
sign and literature distribution reim |
| Steven Bernstein |
$33.55 |
2010-03-02 |
repayment 3-2-2010 Chase Cleaners |
| Pay Pal |
$31.80 |
2010-01-04 |
bank charges |
| Pay Pal |
$30.00 |
2010-02-03 |
bank charges |
| Pay Pal |
$30.00 |
2010-03-03 |
bank charges |