| Dolphin Consulting |
$15,000.00 |
2010-01-12 |
consulting |
| United States Post Office |
$4,000.00 |
2010-01-21 |
Bulk rate postage fees |
| Chicago White Sox |
$1,295.36 |
2010-02-22 |
Payment for 1/4 of season tickets |
| Ottimo's |
$1,025.00 |
2010-02-05 |
Volunteer rally party |
| AT&T |
$988.49 |
2010-04-19 |
Campaing cell phone |
| Quark |
$848.94 |
2010-02-25 |
Publishing software - Newsletter |
| Sandburg Athletic Boosters |
$775.00 |
2010-02-10 |
Booster club ad book |
| Regional Publishing |
$752.00 |
2010-01-19 |
Newsletter Printing |
| United States Post Office |
$748.95 |
2010-05-11 |
Postage for fundraiser mailing |
| F & T Partnership LLC |
$744.67 |
2010-01-04 |
Maintenance Fees |
| Fox's Restaurant & Pub |
$600.00 |
2010-02-02 |
Election night party |
| Family-Pac |
$500.00 |
2010-02-19 |
Fundraiser sponsorship |
| Brent Woods |
$500.00 |
2010-02-20 |
Payment for newsletter design/development |
| Southwest Messenger Press |
$475.00 |
2010-02-08 |
Christmas/Election ads |
| Regional Publishing |
$470.16 |
2010-01-26 |
Election ad in 2 papers |
| Larry Doody |
$400.00 |
2010-01-27 |
District-wide sign placement/coordination |
| Office Max |
$352.05 |
2010-01-26 |
Stationary & Envelopes |
| Palos Township Republican Organization |
$350.00 |
2010-01-27 |
Sample ballot |
| Quill Corporation |
$343.14 |
2010-01-06 |
4 Toner Cartridges for Color Laser Printer |
| Quill Corporation |
$343.14 |
2010-02-15 |
Toner cartridges for printer |
| AT&T |
$338.34 |
2010-03-18 |
Phones for campaign office |
| InMotionHosting Corp. |
$238.80 |
2010-02-08 |
Hosting fees for web site |
| Ballpark Raiders |
$215.00 |
2010-04-23 |
Ad book |
| Verizon Wireless |
$189.74 |
2010-01-27 |
Wireless services |
| Taylor's Candy |
$183.60 |
2010-03-15 |
Candy for parade.... |
| Comcast Cable |
$172.99 |
2010-03-02 |
Internet services |
| Comcast Cable |
$168.89 |
2010-01-28 |
Internet Services |
| Verizon Wireless |
$162.52 |
2010-04-12 |
Payment for laptop 3G service |
| Fox's Restaurant & Pub |
$125.00 |
2010-04-08 |
Room rental for special meeting |
| Quill Corporation |
$85.56 |
2010-01-25 |
office supplies |
| Fox's Restaurant & Pub |
$70.19 |
2010-01-27 |
Pizza for volunteers |
| F & T Partnership LLC |
$54.22 |
2010-03-08 |
Electric Bill |
| F & T Partnership LLC |
$24.33 |
2010-01-07 |
Electric Service |