| Google |
$516.44 |
2010-01-28 |
adverstising |
| Veronica Vera |
$510.00 |
2010-02-06 |
services rendered - operations |
| Fed Ex Kinko's |
$509.60 |
2010-01-25 |
printing |
| Harris Bank |
$508.12 |
2010-01-11 |
payroll tax deposit |
| IL Dept of Revenue |
$506.22 |
2010-02-04 |
payroll taxes |
| WGEM-TV |
$505.75 |
2010-02-01 |
media - tv |
| Hype Productions |
$500.00 |
2010-02-02 |
election day - expenses |
| Drury Lane |
$500.00 |
2010-01-19 |
election day - expenses |
| Committee to Elect Paul Mitchell |
$500.00 |
2010-01-08 |
contribution |
| Ashley Barry |
$500.00 |
2010-01-11 |
consulting |
| Ashley Barry |
$500.00 |
2010-01-11 |
signs |
| The Rock River Times |
$498.00 |
2010-01-22 |
ad - newspaper |
| Premier Limousine Service |
$486.00 |
2010-02-01 |
travel - car rental |
| USPS |
$480.48 |
2010-02-19 |
postage |
| Harris Bank |
$474.80 |
2010-02-28 |
credit card fees |
| Barbara Sikora |
$457.20 |
2010-03-01 |
services rendered - operations |
| James Waynauskas |
$453.00 |
2010-02-05 |
photography |
| Union League Club of Chicago |
$450.00 |
2010-01-26 |
fundraiser |
| The Glades |
$448.80 |
2010-01-11 |
promotional items |
| Union League Club of Chicago |
$440.00 |
2010-03-26 |
fund raising - food |
| Reliant Data Processing |
$429.52 |
2010-02-01 |
mailing |
| Strong Media |
$425.00 |
2010-02-01 |
media relations |
| Vertical Response |
$420.00 |
2010-03-23 |
computer expense |
| Vertical Response |
$420.00 |
2010-02-23 |
computer expense |
| Vertical Response |
$420.00 |
2010-04-22 |
computer expense |
| Panera |
$417.69 |
2010-01-16 |
fund raising - food |
| Barbara Sikora |
$405.82 |
2010-02-06 |
services rendered volunteer coordinator |
| Fischer's |
$403.50 |
2010-01-11 |
fund raising - food |
| James R Leahy |
$400.00 |
2010-02-01 |
consulting |
| James R Leahy |
$400.00 |
2010-01-16 |
consulting |
| WXAN Radio |
$400.00 |
2010-03-25 |
media - radio |
| OfficeMax |
$392.00 |
2010-02-19 |
printing |
| Fed Ex Kinko's |
$377.10 |
2010-02-01 |
printing |
| Fed Ex Kinko's |
$377.10 |
2010-02-01 |
printing |
| Elizabeth Eilers |
$373.70 |
2010-02-22 |
services rendered - fundraising |
| Alliance Printers |
$365.00 |
2010-01-25 |
printing |
| Polish Daily News |
$365.00 |
2010-02-03 |
ad - newspaper |
| Lisa Bremer |
$363.89 |
2010-02-19 |
consulting |
| AT&T |
$361.53 |
2010-02-01 |
telephone |
| Orbitz Worldwide |
$350.57 |
2010-02-19 |
travel - air fare - staff |
| AT&T |
$349.66 |
2010-01-29 |
telephone |
| FedEx Kinkos |
$346.91 |
2010-02-19 |
printing |
| Metropolis Planet |
$345.00 |
2010-01-26 |
ad - newspaper |
| Verizon |
$340.49 |
2010-02-05 |
telephone |
| Vertical Response |
$337.76 |
2010-01-21 |
computer expense |
| C.C. Staff Inc. |
$320.00 |
2010-05-10 |
temporary help |
| IL Dept of Revenue |
$310.72 |
2010-02-27 |
payroll tax |
| FedEx Kinkos |
$306.13 |
2010-02-01 |
printing |
| James Waynauskas |
$300.00 |
2010-01-29 |
photographer |
| Union League Club of Chicago |
$300.00 |
2010-01-29 |
fund raising - food |