| Kaleshia Page, |
$1,000.00 |
2009-11-04 |
Campaign consulting fees |
| Hotel Allegro Chicago |
$960.39 |
2009-08-10 |
Food and beverage A/V for event |
| Triple R Graphics and Film |
$841.00 |
2009-11-30 |
Printing costs |
| Michael Richards, |
$825.60 |
2009-09-02 |
Field consulting fees |
| Jaclyn A Warner, |
$750.00 |
2009-10-01 |
Fundraising consulting fees |
| Adducci Dorf Lehner Mitchell & Blankenship |
$750.00 |
2009-11-12 |
Legal fees |
| Jaclyn A Warner, |
$750.00 |
2009-11-04 |
Fundraising consulting fees |
| Jaclyn A Warner, |
$750.00 |
2009-11-17 |
Fundraising consulting fees |
| Jaclyn A Warner, |
$750.00 |
2009-10-19 |
Fundraising consulting fees |
| Windy City Media Group |
$673.00 |
2009-11-12 |
Newspaper advertising |
| Ruchika Mehra, |
$600.00 |
2009-09-10 |
Graphic design services |
| Mid-City Printing |
$542.00 |
2009-07-01 |
Printing costs |
| Progress Printing Corporation |
$525.00 |
2009-07-29 |
Printing costs |
| Sidetrack |
$512.87 |
2009-09-03 |
Food and beverage for event |
| Harold Lee Whack Jr., |
$500.00 |
2009-10-15 |
Communications consulting fees |
| Adducci Dorf Lehner Mitchell & Blankenship |
$500.00 |
2009-08-06 |
Legal fees |
| Harold Lee Whack Jr., |
$500.00 |
2009-08-19 |
Communications consulting fees |
| Flossmoor Country Club |
$500.00 |
2009-09-27 |
Food and beverage for event |
| Harold Lee Whack Jr., |
$500.00 |
2009-09-04 |
Communications consulting fees |
| Harold Lee Whack Jr., |
$500.00 |
2009-12-15 |
Communications consulting fees |
| Harold Lee Whack Jr., |
$500.00 |
2009-09-15 |
Communications consulting fees |
| Harold Lee Whack Jr., |
$500.00 |
2009-10-08 |
Communications consulting fees |
| NGP Software |
$500.00 |
2009-12-07 |
Database and website service |
| Harold Lee Whack Jr., |
$500.00 |
2009-12-04 |
Communications consulting fees |
| Harold Lee Whack Jr., |
$500.00 |
2009-11-16 |
Communications consulting fees |
| Harold Lee Whack Jr., |
$500.00 |
2009-11-04 |
Communications consulting fees |
| Triple R Graphics and Film |
$425.00 |
2009-08-07 |
sign printing costs |
| Peoria Bread Company |
$400.00 |
2009-12-19 |
Food and beverage for event |
| Ryan VanMeter, |
$391.05 |
2009-09-28 |
mileage reimbursement |
| Jaclyn A Warner, |
$350.00 |
2009-09-16 |
Fundraising consulting fees |
| Flossmoor Country Club |
$322.00 |
2009-11-04 |
Food and beverage for event |
| American Airlines |
$309.00 |
2009-09-08 |
candidate travel |
| Merchant Express |
$303.28 |
2009-07-31 |
Credit Card Processing Fees |
| At & T |
$300.00 |
2009-12-09 |
cell phone reimbursement |
| Full House Signs |
$300.00 |
2009-09-11 |
Printing of tshirts |
| Holiday Inn Matteson |
$286.86 |
2009-08-10 |
Food and beverage for event |
| Ryan VanMeter, |
$286.00 |
2009-10-28 |
Mileage Reimbursement |
| United States Post Office |
$264.00 |
2009-10-16 |
Postage |
| Ruchika Mehra, |
$250.00 |
2009-11-12 |
Graphic design services |
| Ryan VanMeter, |
$237.05 |
2009-12-14 |
Mileage Reimbursement |
| Merchant Express |
$228.56 |
2009-10-31 |
Credit Card Processing Fees |
| United State Postal Service |
$220.00 |
2009-12-12 |
postage |
| Pinata Graphics |
$207.00 |
2009-11-18 |
Printing costs |
| Ryan VanMeter, |
$203.50 |
2009-12-17 |
Mileage Reimbursement |
| Mid-City Printing |
$200.00 |
2009-10-29 |
Printing costs |
| Full House Signs |
$200.00 |
2009-07-01 |
Printing costs |
| Illinois Legislative Black Caucus Foundation |
$200.00 |
2009-07-01 |
Event ticket purchase |
| Michael Richards, |
$198.55 |
2009-09-06 |
mileage reimbursement |
| AT&T Wireless |
$192.94 |
2009-09-11 |
Telecommunications |
| Delta Airlines |
$185.20 |
2009-09-21 |
candidate travel |