| Andrew Sharp Consulting Company |
$70,140.91 |
2010-11-03 |
Consulting |
| Global Strategy Co. |
$16,000.00 |
2010-10-01 |
Benchmark Poll expense |
| Andrew Sharp Consulting Company |
$9,000.00 |
2010-11-05 |
Brochures |
| Telephone Strategies Group |
$8,202.40 |
2010-10-29 |
Telephone polling |
| Telephone Strategies Group |
$6,390.45 |
2010-11-05 |
Phone bank |
| Andrew Sharp Consulting Company |
$5,000.00 |
2010-08-31 |
Mass Mailing/Consulting |
| Citizens for Dan Mclaughlin |
$5,000.00 |
2010-11-09 |
Principal payment, Citizens for Dan Mclaughlin |
| Robert Daneen |
$5,000.00 |
2010-07-23 |
Campaign Cionsultant |
| Telephone Strategies Group |
$4,420.43 |
2010-10-26 |
Phone Robo Service |
| Robert Daneen |
$3,500.02 |
2010-10-26 |
|
| RRR GRaphics |
$3,104.00 |
2010-10-09 |
Printing/Mailing |
| Michael Welsh-Phillips |
$2,983.91 |
2010-09-28 |
Capaign Consulting |
| Robert Daneen |
$2,952.14 |
2010-09-15 |
Consulting Expenses |
| Robert Daneen |
$2,937.40 |
2010-10-16 |
Campaign Consulting |
| Robert Daneen |
$2,834.27 |
2010-08-18 |
Campaign Consulting |
| RRR GRaphics |
$2,760.00 |
2010-11-03 |
Printing Exp. |
| NPS CORP |
$2,730.62 |
2010-11-04 |
Consulting |
| Robert Daneen |
$2,500.00 |
2010-08-31 |
Consulting Fee |
| Robert Daneen |
$2,500.00 |
2010-09-28 |
|
| Michael Carroll |
$1,200.00 |
2010-09-08 |
Video Expense |
| Sarah Rosenzweig |
$1,200.00 |
2010-09-15 |
Campaign Consulting |
| Robert Daneen |
$1,000.00 |
2010-10-19 |
Campaign Consulting |
| Silver Lake CC |
$922.42 |
2010-11-03 |
Hall Rental |
| Robert Foertsch |
$850.00 |
2010-08-12 |
Photography Expense |
| Robert Daneen |
$755.59 |
2010-11-05 |
Consulting |
| RRR GRaphics |
$710.00 |
2010-10-16 |
Walking Cards |
| Josie Singler |
$692.00 |
2010-11-03 |
Sect.Service |
| James Nally Law Inc. |
$550.00 |
2010-10-28 |
Legal Services |
| US Postal Service |
$511.06 |
2010-10-25 |
postage |
| Orland Chateau Restaurant |
$450.00 |
2010-11-03 |
Hall Rental |
| RRR GRaphics |
$440.00 |
2010-10-08 |
Printing Expense |
| AT &T |
$429.06 |
2010-12-06 |
Office phone |
| AT &T |
$404.88 |
2010-10-21 |
Office Phones |
| Nicor Gas |
$359.44 |
2010-07-08 |
Office gas |
| Silver Lake CC |
$300.00 |
2010-09-15 |
Hall Rental |
| Commonwealth Edison |
$289.15 |
2010-10-01 |
office electric |
| Michael Welsh-Phillips |
$279.79 |
2010-10-16 |
Campaign Services |
| Go Pubications Company |
$217.11 |
2010-09-15 |
T-shirt promo |
| Wheeling Township Democrats |
$200.00 |
2010-07-08 |
Fundraiser |
| Paul Aubin |
$200.00 |
2010-07-23 |
Book Keeping Services |
| Quill Corporation |
$184.86 |
2010-09-15 |
Campaign Work |
| AT &T |
$178.10 |
2010-08-18 |
Office Phone |
| Commonwealth Edison |
$144.21 |
2010-08-18 |
Office Elec. |
| Commonwealth Edison |
$90.79 |
2010-07-23 |
Office Electric |
| AT &T |
$88.52 |
2010-10-01 |
office phone |
| misc expense under 150.00 |
$61.71 |
2010-07-08 |
misc. exp. |
| misc expense under 150.00 |
$53.36 |
2010-09-15 |
misc. exp. |
| misc expense under 150.00 |
$44.00 |
2010-10-25 |
misc. postage stamps |
| Nicor Gas |
$43.51 |
2010-11-03 |
Office Gas |
| misc expense under 150.00 |
$38.48 |
2010-10-21 |
misc. office supplies |