| Silvestri Printing |
$10,112.00 |
2010-08-31 |
Printing |
| Levy Restaurants at Toyota Park |
$6,521.63 |
2010-09-21 |
Fund raising - food |
| Georgis Catering Executive Services |
$3,062.03 |
2010-11-09 |
election day food |
| Breaker Press Co., Inc. |
$2,880.00 |
2010-08-31 |
Printing |
| Prism Entertainment Ltd. |
$2,300.00 |
2010-08-12 |
Fund raising - entertainment |
| US Postmaster |
$2,124.00 |
2010-10-21 |
Mailing |
| Silvestri Printing |
$1,880.00 |
2010-10-07 |
Printing |
| Silvestri Printing |
$1,823.00 |
2010-11-09 |
Printing |
| AT&T |
$1,711.62 |
2010-11-09 |
Telephones |
| Frye-Williamson Press |
$1,498.18 |
2010-10-28 |
Printing |
| Travelers |
$1,449.00 |
2010-11-09 |
Insurance |
| Quill Corporation |
$1,068.68 |
2010-07-29 |
Office supplies |
| Local #399 - P.E.F. |
$1,000.00 |
2010-07-16 |
contribution |
| Balzekas Museum of Lithuanian Culture |
$930.28 |
2010-11-11 |
Headquarters rent |
| Balzekas Museum of Lithuanian Culture |
$930.28 |
2010-07-12 |
Headquarters rent |
| AT&T |
$923.15 |
2010-09-21 |
Telephones |
| United Fire Group |
$887.00 |
2010-11-18 |
Insurance |
| Silvestri Printing |
$869.00 |
2010-12-14 |
Printing |
| Quill Corporation |
$842.78 |
2010-11-09 |
Office supplies |
| AT&T |
$776.64 |
2010-12-14 |
Telephones |
| Internal Revenue Service |
$751.92 |
2010-09-07 |
Taxes - federal |
| Internal Revenue Service |
$751.92 |
2010-12-03 |
Taxes - federal |
| Doornbos Heating & Air Conditioning |
$514.00 |
2010-12-14 |
Equipment - maintenance |
| Xerox Corporation |
$508.95 |
2010-11-09 |
Equipment - maintenance |
| Food & Paper Supply Company |
$493.55 |
2010-11-09 |
Office supplies |
| Xerox Corporation |
$457.20 |
2010-07-29 |
Equipment - maintenance |
| Purchase Power |
$436.85 |
2010-08-08 |
postage machine ink |
| Quill Corporation |
$422.68 |
2010-10-07 |
Office supplies |
| Susan Carpentier |
$420.06 |
2010-08-08 |
reimbursement-Casarez & Pannarella wedding gift |
| Susan Carpentier |
$416.66 |
2010-11-09 |
Staff salaries |
| Susan Carpentier |
$416.66 |
2010-07-13 |
Staff salaries |
| Susan Carpentier |
$416.66 |
2010-07-29 |
Staff salaries |
| Susan Carpentier |
$416.66 |
2010-12-14 |
Staff salaries |
| Susan Carpentier |
$416.66 |
2010-09-21 |
Staff salaries |
| Susan Carpentier |
$416.66 |
2010-08-31 |
Staff salaries |
| Capitol Fax |
$350.00 |
2010-08-08 |
Subscription |
| Kenny & Kenny |
$329.94 |
2010-07-13 |
Accounting fees |
| AT&T |
$301.88 |
2010-08-31 |
Telephones |
| Food & Paper Supply Company |
$297.87 |
2010-12-14 |
Office supplies |
| AT&T |
$286.99 |
2010-07-12 |
Telephones |
| Frye-Williamson Press |
$278.76 |
2010-07-13 |
Printing |
| Sherwin Williams |
$273.35 |
2010-09-21 |
graffiti removal supplies |
| Quill Corporation |
$259.48 |
2010-09-21 |
Office supplies |
| Essential Enterprise Solutions |
$250.00 |
2010-12-14 |
Equipment - maintenance |
| Maria Trejo |
$200.00 |
2010-07-13 |
Staff salaries |
| Maria Trejo |
$200.00 |
2010-07-29 |
Staff salaries |
| Maria Trejo |
$200.00 |
2010-12-02 |
Staff salaries |
| St. Laurence High School |
$200.00 |
2010-10-07 |
contribution |
| St. Rita High School |
$200.00 |
2010-11-16 |
contribution |
| Maria Trejo |
$200.00 |
2010-11-10 |
Staff salaries |