| Friends of Cabonargi |
$5,000.00 |
2011-03-31 |
Loan made |
| Citizens for Deborah L. Graham |
$4,500.00 |
2011-01-05 |
Loan made |
| Robert Baren |
$2,865.44 |
2011-02-14 |
staff expenses |
| Unisource Worldwide |
$1,663.20 |
2011-03-24 |
Printing |
| Robert Baren |
$1,535.00 |
2011-03-02 |
Staff salaries |
| R&R Properties |
$1,500.00 |
2011-03-02 |
rent |
| R&R Properties |
$1,500.00 |
2011-02-06 |
rent |
| R&R Properties |
$1,500.00 |
2011-01-06 |
rent |
| AC Signs & Consulting |
$1,375.00 |
2011-03-11 |
Printing |
| V-Consulting |
$1,223.00 |
2011-02-25 |
network administration |
| PADS |
$1,200.00 |
2011-01-20 |
tickets |
| AT&T |
$1,198.68 |
2011-03-18 |
Telephones |
| Wednesday Journal |
$1,154.00 |
2011-03-18 |
Advertising - newspaper |
| Internal Revenue Service |
$1,074.15 |
2011-03-08 |
Taxes - federal |
| AC Signs & Consulting |
$1,050.00 |
2011-03-09 |
Printing |
| Consolidated Printing |
$1,040.12 |
2011-03-23 |
Printing |
| Apptix Inc. |
$1,037.76 |
2011-02-14 |
hosting |
| Holiday Inn Express |
$904.96 |
2011-01-09 |
rooms for volunteers |
| Mary F. Howorth |
$859.43 |
2011-02-04 |
Staff salaries |
| Mary F. Howorth |
$853.29 |
2011-01-07 |
Staff salaries |
| Capitol Insurance |
$755.70 |
2011-01-20 |
Insurance |
| Mary F. Howorth |
$675.26 |
2011-03-25 |
Staff salaries |
| Mary F. Howorth |
$583.13 |
2011-03-02 |
Staff salaries |
| Continental Airlines |
$570.40 |
2011-03-07 |
Air fare - candidate |
| Pesavento and Pesavento, CPA |
$518.75 |
2011-03-15 |
Accounting fees |
| Committee to Elect Marina Faz-Huppert |
$500.00 |
2011-02-11 |
Contribution |
| AT&T |
$388.45 |
2011-02-11 |
telephone |
| AT&T |
$385.83 |
2011-03-16 |
Telephones |
| Comcast |
$368.70 |
2011-02-16 |
Internet access |
| Mary F. Howorth |
$366.60 |
2011-01-21 |
bonus |
| Smokey Bones |
$350.85 |
2011-01-10 |
food for supporters |
| AT&T |
$348.65 |
2011-01-11 |
telephone |
| Flags USA |
$345.05 |
2011-03-23 |
flags |
| Minuteman Press of Oak Park |
$338.13 |
2011-01-27 |
copying |
| Citizens for May |
$325.00 |
2011-01-28 |
Ticket purchase |
| Mary's Cleaning Service |
$315.00 |
2011-01-05 |
custodial service |
| Bannor Photography |
$300.00 |
2011-01-14 |
photographs |
| City of Northlake |
$300.00 |
2011-03-24 |
sponsorship |
| Staples Direct |
$293.00 |
2011-02-28 |
Office supplies |
| Minuteman Press of Oak Park |
$281.59 |
2011-03-17 |
Printing |
| gotomypc.com |
$269.40 |
2011-03-08 |
computer services |
| Christ the King College Prep |
$250.00 |
2011-02-11 |
ticket |
| Ross Isaac Restaurant |
$240.34 |
2011-03-15 |
food for supporters |
| Holiday Inn Express |
$226.24 |
2011-01-14 |
rooms for volunteers |
| ComEd |
$215.28 |
2011-03-28 |
Utilities |
| Mary's Cleaning Service |
$210.00 |
2011-02-16 |
custodial service |
| Mary's Cleaning Service |
$210.00 |
2011-03-18 |
custodial service |
| ComEd |
$176.24 |
2011-02-04 |
Utilities |
| ComEd |
$170.80 |
2011-01-03 |
Utilities |
| Marie Perkins |
$150.00 |
2011-01-14 |
independent contractor |