| Merchant Express |
$215.14 |
2010-04-30 |
credit card processing fees |
| Ryan VanMeter, |
$203.50 |
2010-04-17 |
Mileage Reimbursements |
| Venus, |
$200.00 |
2010-06-22 |
fundraising event costs |
| Ian Sklarsky, |
$200.00 |
2010-02-10 |
Election Night Videographer |
| ComEd |
$200.00 |
2010-05-14 |
utility service |
| 17th Ward Democratic Organization |
$200.00 |
2010-02-01 |
Election Day Field Operations |
| Anthony Beale, |
$200.00 |
2010-01-29 |
Election day Field operations |
| 49th Ward Democrats |
$200.00 |
2010-01-25 |
Election Day palm card expenses |
| New 29th Ward Democratic Organization |
$200.00 |
2010-01-11 |
Election Mail peice |
| Michael Richards, |
$177.76 |
2010-01-17 |
mileage reimbursement |
| Merchant Express |
$154.60 |
2010-02-28 |
creidt card processing fees |
| Fleming's Prime Steakhouse & Wine Bar |
$150.00 |
2010-06-11 |
fundraising event expenses |
| Wheeling Township Dems |
$150.00 |
2010-01-19 |
Election Day work |
| Democratic Party Of Evanston |
$150.00 |
2010-04-23 |
Membership mailing labels |
| Michael Richards, |
$149.60 |
2010-05-23 |
Mileage reimbursement |
| Michael Richards, |
$148.72 |
2010-01-06 |
mileage reimbursement |
| Michael Richards, |
$145.64 |
2010-06-19 |
mileage reimbursement |
| Michael Richards, |
$144.32 |
2010-02-21 |
mileage reimbursement |
| Michael Richards, |
$144.32 |
2010-02-21 |
mileage reimbursement |
| Michael Richards, |
$135.08 |
2010-01-14 |
mileage reimbursement |
| United States Postal Service |
$132.00 |
2010-05-09 |
Postage |
| Michael Richards, |
$129.80 |
2010-04-17 |
mileage reimbursement |
| Michael Richards, |
$114.40 |
2010-04-24 |
mileage reimbursement |
| Fairfield Inn |
$110.99 |
2010-01-24 |
hotel for campaign staff |
| OfficeMax |
$107.00 |
2010-01-29 |
office supplies |
| Michael Richards, |
$100.32 |
2010-05-19 |
Mileage Reimbursement |
| United States Post Office |
$100.00 |
2010-02-20 |
PO Box rental fees |
| Harold Lee Whack Jr., |
$100.00 |
2010-02-24 |
Communications consulting fees |
| Fairfield Inn |
$99.89 |
2010-01-24 |
hotel accomodations for campaign team |
| Michael Richards, |
$90.64 |
2010-02-05 |
mileage reimbursement |
| Michael Richards, |
$90.64 |
2010-02-05 |
mileage reimbursement |
| Michael Richards, |
$88.88 |
2010-01-22 |
mileage reimbursement |
| OfficeMax |
$83.36 |
2010-05-25 |
Office Supplies |
| Michael Richards, |
$81.84 |
2010-05-07 |
mileage reimbursement |
| Michael Richards, |
$80.08 |
2010-05-02 |
mileage reimbursement |
| Michael Richards, |
$77.44 |
2010-06-18 |
mileage reimbursement |
| Michael Richards, |
$74.80 |
2010-01-12 |
Mileage Reimbursement |
| Michael Richards, |
$74.80 |
2010-06-17 |
mileage reimbursement |
| Michael Richards, |
$74.80 |
2010-03-25 |
mileage reimbursement |
| Harold Lee Whack Jr., |
$73.32 |
2010-01-30 |
mileage reimbursement |
| Michael Richards, |
$71.28 |
2010-01-19 |
mileage reimbursement |
| Michael Richards, |
$69.52 |
2010-06-22 |
mileage reimbursement |
| Ryan VanMeter, |
$51.70 |
2010-05-19 |
Mileage reimbursement |
| Sprint |
$50.00 |
2010-01-23 |
cell phone reimbursement |
| Sprint |
$49.99 |
2010-01-15 |
cell phone reimbursement |
| Sprint |
$49.99 |
2010-04-15 |
cell phone reimbursement |
| Sprint |
$49.99 |
2010-03-15 |
cell phone reimbursement |
| Sprint |
$49.99 |
2010-02-15 |
cell phone reimbursement |
| Sprint |
$49.99 |
2010-05-15 |
cell phone reimbursement |
| Michael Richards, |
$49.72 |
2010-06-04 |
mileage reimbursement |