| Jillian Dykhoff, |
$218.44 |
2010-09-26 |
Payroll |
| Jillian Dykhoff, |
$218.43 |
2010-11-16 |
Consulting |
| Ian Watts |
$215.93 |
2010-11-16 |
Payroll |
| Andrea Valencia |
$215.37 |
2010-10-04 |
Mileage |
| Chasse T. Rehwinkel |
$214.26 |
2010-11-01 |
Consulting |
| Ryan Kerch |
$214.26 |
2010-09-01 |
Consulting |
| Merchant Services - First Data |
$212.25 |
2010-12-02 |
Processing Fee |
| Holiday Inn Select |
$207.83 |
2010-07-20 |
Hotel |
| Harold Whack Jr. |
$206.04 |
2010-11-16 |
Payroll |
| Internal Revenue Service |
$203.28 |
2010-09-01 |
Payroll Taxes |
| AJ Sheehan, |
$201.03 |
2010-11-16 |
Payroll |
| NGP Software Inc. |
$200.00 |
2010-11-30 |
Software |
| NGP Software Inc. |
$200.00 |
2010-11-30 |
Software |
| NGP Software Inc. |
$200.00 |
2010-11-30 |
Software |
| NGP Software Inc. |
$200.00 |
2010-11-30 |
Software |
| Newslibrary.com |
$199.95 |
2010-08-23 |
Research |
| State Board of Elections |
$198.75 |
2010-07-12 |
Legal |
| Switchboard |
$196.52 |
2010-10-08 |
Auto-calls |
| Andrea Valencia |
$190.50 |
2010-07-01 |
Mileage |
| Illinois Department of Revenue |
$190.00 |
2010-12-15 |
Payroll Taxes |
| Southwest Airlines |
$187.70 |
2010-07-02 |
Cand. Travel |
| Andrea Valencia |
$183.81 |
2010-08-22 |
Mileage |
| Binny's |
$182.03 |
2010-12-11 |
Gifts |
| Amy Cooper |
$180.00 |
2010-09-01 |
ACCOUNTING |
| Frye-Williamson Press Inc. |
$180.00 |
2010-08-31 |
Printing (Gen. Camp. Exp.) |
| Jake Klikno |
$178.55 |
2010-09-01 |
Consulting |
| Suite Lounge |
$176.00 |
2010-09-26 |
Volunteer Expenses |
| Springfield Prairie Properties LLC |
$175.00 |
2010-11-16 |
Office Rent |
| CDS Office Technologies |
$174.99 |
2010-09-26 |
Copier |
| Cricket |
$172.46 |
2010-07-22 |
Cell Phones |
| Walgreens |
$169.75 |
2010-10-30 |
Volunteer Expenses |
| Pizza Metro |
$167.47 |
2010-10-08 |
Volunteer Expenses |
| Internal Revenue Service |
$167.35 |
2010-12-31 |
Payroll Taxes |
| Cricket |
$166.98 |
2010-09-17 |
Office Phones |
| NGP Software Inc. |
$165.00 |
2010-07-28 |
Caucus |
| United States Post Office |
$162.00 |
2010-09-13 |
Postage (Gen. Camp. Exp.) |
| Michael J. Kasper, |
$161.00 |
2010-08-01 |
Legal |
| Jennifer Nash |
$160.00 |
2010-08-17 |
Consulting |
| Macy's |
$160.00 |
2010-12-16 |
Gifts |
| Amy Kuykendall |
$160.00 |
2010-11-30 |
ACCOUNTING |
| Orester Armstrong Jr. |
$160.00 |
2010-11-01 |
Consulting |
| Panera Bread |
$155.83 |
2010-10-22 |
Volunteer Expenses |
| Panera |
$155.83 |
2010-11-02 |
Volunteer Expenses |
| Andrea Valencia |
$154.80 |
2010-09-07 |
Mileage |
| Office Depot |
$154.52 |
2010-08-31 |
Office Exp. (Gen. Camp. Exp.) |
| Voter Activation Network |
$150.00 |
2010-09-15 |
Software |
| Voter Activation Network |
$150.00 |
2010-09-23 |
Software |
| Dovile Soblinskas |
$146.00 |
2010-09-07 |
Mileage |
| Amy Kuykendall |
$140.00 |
2010-12-15 |
ACCOUNTING |
| Cricket |
$139.70 |
2010-10-18 |
Office Phones |