| Kankakee County Branch NAACP |
$200.00 |
2010-10-14 |
ad - ad book |
| Prairie State College Foundation |
$200.00 |
2010-10-26 |
donation |
| Kilbride For Supreme Court |
$200.00 |
2010-10-19 |
donation |
| Toi Hutchinson |
$200.00 |
2010-10-12 |
petty cash for campaign office |
| Victory Christian Ministries International |
$200.00 |
2010-11-20 |
sponsorship |
| BP Oil |
$200.00 |
2010-10-04 |
gas cards |
| New Hope Christian Common Church |
$200.00 |
2010-08-13 |
donation |
| Crete Park District |
$200.00 |
2010-08-10 |
donation |
| Bradley Lions Club The |
$200.00 |
2010-10-29 |
donation |
| Amazon On-line Ordering |
$195.59 |
2010-10-06 |
telephones |
| AT&T Services |
$189.58 |
2010-07-29 |
telephone and internet service |
| Sprint |
$180.00 |
2010-10-19 |
broadband internet connection |
| Steve Faber |
$175.00 |
2010-08-13 |
services |
| AT&T |
$174.34 |
2010-12-07 |
telephone |
| Bradley Bourbonnais Regional Chamber of Commerce |
$166.80 |
2010-12-20 |
membership dues |
| Southland Friends of Labor |
$165.00 |
2010-08-13 |
sponsor |
| Carpenters Local 272 |
$165.00 |
2010-07-20 |
sponsor |
| Office Max |
$161.76 |
2010-10-27 |
supplies |
| Flossmoor Station Restaurant & Brewery |
$160.38 |
2010-11-03 |
dinner |
| Martin Luther King Jr Dr. Memorial Foundation |
$160.00 |
2010-11-09 |
tickets for lunch |
| U.S. Postal Service |
$157.60 |
2010-09-03 |
postage |
| Sam's Club - Matteson |
$153.81 |
2010-10-27 |
supplies |
| Boston Market |
$152.33 |
2010-10-24 |
food for staff |
| Victory Christian Ministries International |
$150.00 |
2010-11-20 |
turkeys for give away |
| Melissa Maine Anne |
$150.00 |
2010-10-29 |
contractual services |
| Personal PAC |
$150.00 |
2010-08-13 |
ticket purchase |
| Melissa Maine Anne |
$150.00 |
2010-10-01 |
contractual services |
| Personal PAC |
$150.00 |
2010-09-27 |
donation |
| LARC-Membership |
$150.00 |
2010-07-20 |
donation |
| Bradley Bourbonnais Regional Chamber of Commerce |
$150.00 |
2010-07-20 |
sponsor |
| Walts |
$148.22 |
2010-10-26 |
food |
| Flossmoor Station Restaurant & Brewery |
$147.36 |
2010-10-08 |
staff dinner |
| Amazon |
$144.99 |
2010-08-02 |
gifts |
| Amazon |
$144.98 |
2010-08-02 |
gifts |
| Office Max |
$143.38 |
2010-12-15 |
office supplies |
| Target |
$142.53 |
2010-10-08 |
supplies |
| U.S. Postal Service |
$140.00 |
2010-08-25 |
postage |
| Sprint |
$137.97 |
2010-12-20 |
telephone bill |
| Hilton Garden Inn |
$136.70 |
2010-10-23 |
hotel travel |
| T&T Business Systems Inc |
$135.63 |
2010-09-27 |
printer monthly charge |
| T&T Business Systems Inc |
$135.63 |
2010-07-20 |
printer rental |
| T&T Business Systems Inc |
$135.63 |
2010-08-30 |
copier charge |
| Fresh Starts Restaurant |
$132.91 |
2010-07-21 |
food |
| Target |
$131.77 |
2010-10-06 |
supplies |
| Homewood-Flossmoor Parks Department |
$130.00 |
2010-07-06 |
event deposit |
| T&T Business Systems Inc |
$125.00 |
2010-10-26 |
printer service |
| Friends for Lisa Dugan |
$125.00 |
2010-08-30 |
sponsor |
| South Suburban PADS |
$125.00 |
2010-07-01 |
sponsor |
| Fresh Starts Restaurant |
$123.69 |
2010-10-27 |
staff food |
| Fresh Starts Restaurant |
$123.64 |
2010-11-01 |
staff dinner |