| AT&T |
$491.54 |
2010-07-09 |
Phone |
| US Bank Corporate Real Estate |
$486.00 |
2010-09-01 |
Rent |
| US Bank Corporate Real Estate |
$472.00 |
2010-12-01 |
Rent |
| US Bank Corporate Real Estate |
$472.00 |
2010-09-28 |
Rent |
| US Bank Corporate Real Estate |
$472.00 |
2010-11-01 |
Rent |
| Max Temkin |
$458.71 |
2010-07-15 |
Salary |
| US Bank Corporate Real Estate |
$458.00 |
2010-07-01 |
Rent |
| United Airlines |
$452.80 |
2010-09-15 |
Travel |
| Political Calls Now |
$443.99 |
2010-10-26 |
Robocalls |
| Midtown Kitchen |
$420.80 |
2010-10-06 |
Food/Room reception |
| Enterprise Rent-A-Car |
$404.86 |
2010-11-08 |
Car Rental |
| American Express |
$395.00 |
2010-11-26 |
Annual Fee |
| Merchant Services |
$361.06 |
2010-08-03 |
Credit Card Fees |
| Citi Cards |
$341.96 |
2010-11-01 |
Credit Card Fees |
| Rick Griffith |
$321.99 |
2010-11-01 |
Gas/Travel |
| Southwest Airlines |
$305.40 |
2010-09-17 |
Travel |
| Southwest Airlines |
$305.40 |
2010-10-16 |
Travel-Air |
| SRB |
$300.00 |
2010-12-16 |
Ad/Tickets |
| AT&T |
$291.50 |
2010-08-25 |
Phone |
| Union Signs and Printing |
$269.10 |
2010-07-02 |
printing |
| Union Signs and Printing |
$268.00 |
2010-10-12 |
printing |
| AT&T Mobility |
$250.00 |
2010-12-03 |
Phone |
| AT&T Mobility |
$250.00 |
2010-08-01 |
Phone |
| Progress Printing Corporation |
$250.00 |
2010-08-03 |
Printing |
| FedEx Kinko's |
$242.65 |
2010-08-05 |
Copies/Mailing |
| Max Temkin |
$242.65 |
2010-08-05 |
Postage |
| Illinois Department of Employment Security |
$213.56 |
2010-08-31 |
IL Unempolyment Taxes |
| Illinois Department of Employment Security |
$213.56 |
2010-08-13 |
IL Unemployment Tax |
| Illinois Department of Employment Security |
$213.56 |
2010-07-30 |
IL Unemployment Tax |
| Sean Tenner |
$212.05 |
2010-09-30 |
Gas |
| AT&T Mobility |
$209.74 |
2010-11-22 |
Phone |
| Paychex |
$201.91 |
2010-10-12 |
Payroll Services |
| Merchant Services |
$200.70 |
2010-07-06 |
Credit Card Fees |
| Enterprise Rent-A-Car |
$200.00 |
2010-08-18 |
Car Rental |
| Sam Strain |
$198.31 |
2010-10-24 |
Gas |
| AT&T Mobility |
$192.17 |
2010-10-20 |
phone |
| Merchant Services |
$189.56 |
2010-11-03 |
Credit Card Fees |
| Candlewood Suites |
$185.92 |
2010-08-18 |
Lodging |
| Pro Com Management |
$185.00 |
2010-07-15 |
Phone Install |
| Illinois Department of Revenue |
$181.25 |
2010-11-30 |
payroll taxes |
| Illinois Department of Revenue |
$181.25 |
2010-09-15 |
payroll taxes |
| Illinois Department of Revenue |
$181.25 |
2010-10-29 |
payroll taxes |
| Illinois Department of Revenue |
$181.25 |
2010-10-15 |
payroll taxes |
| Illinois Department of Revenue |
$181.25 |
2010-09-30 |
payroll taxes |
| Illinois Department of Revenue |
$181.25 |
2010-08-31 |
payroll taxes |
| Illinois Department of Revenue |
$181.25 |
2010-08-13 |
payroll taxes |
| Illinois Department of Revenue |
$181.25 |
2010-07-30 |
payroll taxes |
| Illinois Department of Employment Security |
$163.31 |
2010-07-15 |
IL Unemployment Tax |
| Candlewood Suites |
$159.30 |
2010-07-01 |
lodging |
| Paychex |
$156.92 |
2010-08-10 |
Payroll Services |