| Breaker Press Co. |
$3,015.00 |
2010-01-24 |
Printing/ad |
| Zises Communication |
$2,000.00 |
2010-01-25 |
Communications Consultant |
| Zises Communication |
$2,000.00 |
2010-02-05 |
communications consultant |
| Purchase Power |
$1,700.00 |
2010-01-11 |
postage-usage |
| Gene Moreno |
$1,500.00 |
2010-03-05 |
consultant |
| Pitney Bowes |
$1,500.00 |
2010-02-11 |
office supplies |
| Breaker Press Co. |
$1,500.00 |
2010-01-24 |
Printing/Ad |
| Gene Moreno |
$1,500.00 |
2010-02-28 |
Consultant |
| Lawndale Christian Church LCRS |
$1,000.00 |
2010-02-24 |
space rental |
| Erin Potter |
$1,000.00 |
2010-02-01 |
campaign work |
| Aaron Turner |
$1,000.00 |
2010-01-29 |
services rendered |
| Michael Abbe |
$1,000.00 |
2010-01-28 |
campaign field work |
| SouthWest Airlines |
$561.40 |
2010-02-09 |
Travel- Airfare |
| Michael Solock |
$550.00 |
2010-02-02 |
campaign work |
| Michon Lindstrom |
$550.00 |
2010-02-02 |
campaign work |
| Deborah Towner |
$550.00 |
2010-02-02 |
campaign work |
| Erin Potter |
$550.00 |
2010-02-02 |
volunteer work |
| Owens Shelby |
$550.00 |
2010-02-02 |
volunteer work |
| Marche Restaurant |
$549.97 |
2010-04-16 |
meals |
| Michael Abbe |
$500.00 |
2010-02-12 |
consultant |
| Enterprise Rent- A- Car |
$500.00 |
2010-01-11 |
Rental vehicle |
| Purchase Power |
$500.00 |
2010-05-25 |
postage |
| Michael Solock |
$500.00 |
2010-01-19 |
legal fees |
| The Democratic Party of Dupage County |
$500.00 |
2010-02-27 |
Tickets |
| Granddaddy's Subs |
$410.76 |
2010-02-02 |
Meals-Volunteers |
| Michon Lindstrom |
$400.00 |
2010-02-04 |
Services Rendered |
| AirTran Airways |
$361.07 |
2010-04-30 |
Travel- Airfare |
| Lou Malnatis Pizzeria |
$350.00 |
2010-02-01 |
Meal-volunteers |
| Broadview Security |
$320.61 |
2010-02-11 |
Acct. payment office security |
| Konica Minolta |
$300.04 |
2010-05-25 |
office equipment/supplies |
| Konica Minolta |
$300.00 |
2010-05-21 |
office equipment/supplies |
| Best Buy |
$264.69 |
2010-02-01 |
Computer supplies/equipment |
| Crowne Plaza |
$260.04 |
2010-05-08 |
travel - air fare - candidate |
| Staples |
$200.00 |
2010-01-11 |
office supplies |
| Deborah Towner |
$200.00 |
2010-05-11 |
admin services |
| B P Amoco |
$174.85 |
2010-02-20 |
FUEL |
| Peoples Gas |
$163.55 |
2010-02-11 |
utilities |
| Konica Minolta |
$150.01 |
2010-02-11 |
office supplies/printing |
| B P Amoco |
$146.15 |
2010-05-30 |
fuel |
| Peoples Gas |
$130.32 |
2010-02-11 |
utilities |
| B P Amoco |
$112.05 |
2010-03-27 |
fuel |
| B P Amoco |
$104.76 |
2010-04-17 |
fuel |
| Pitney Bowes |
$100.00 |
2010-03-05 |
office supplies |
| Konica Minolta |
$98.10 |
2010-02-11 |
office supplies |
| Owens Shelby |
$90.00 |
2010-02-02 |
services rendered |
| Lou Malnatis Pizzeria |
$86.68 |
2010-03-05 |
Meals-volunteers |
| ComEd |
$83.59 |
2010-02-11 |
utilities |
| ComEd |
$80.00 |
2010-02-11 |
utilities |
| Enterprise Rent- A- Car |
$64.26 |
2010-02-04 |
Travel- Rental car |
| B P Amoco |
$62.09 |
2010-06-30 |
fuel |