| Us Airway |
$311.90 |
2010-04-22 |
Airline ticket |
| Complete Campaigns |
$310.00 |
2010-06-14 |
Processing Fees |
| Fairfield Inn-Mt. Vernon |
$300.59 |
2010-03-02 |
lodging |
| Carol Aldridge |
$300.00 |
2010-01-04 |
contractual services |
| Verizon |
$297.69 |
2010-05-10 |
Telephone Services |
| Office Max |
$286.55 |
2010-04-14 |
Office Supplies |
| Delta Airlines |
$284.40 |
2010-04-21 |
Airline ticket |
| Rosebud Prime |
$283.64 |
2010-05-17 |
Food |
| Marriott |
$283.16 |
2010-05-17 |
Candidate Lodging |
| A & B Printing Services |
$282.00 |
2010-02-15 |
printing |
| Miramonte Resort And Spa |
$276.27 |
2010-04-19 |
Lodging |
| Tazewell County Republican Central Committee |
$275.00 |
2010-04-19 |
Tickets |
| Solid Impressions |
$270.70 |
2010-05-11 |
Printing |
| Union League Club of Chicago |
$268.50 |
2010-05-17 |
Dining expense |
| Logans 308 |
$267.20 |
2010-03-02 |
food |
| Postmaster |
$264.00 |
2010-06-17 |
Postage |
| Carol Aldridge |
$260.00 |
2010-04-15 |
Contractual services |
| Minuteman Press |
$254.91 |
2010-03-02 |
Printing and mailing |
| Salstar Management Inc. |
$254.00 |
2010-06-08 |
Parking |
| Complete Campaigns |
$251.25 |
2010-04-05 |
Processing fee |
| Steven Daglas |
$251.00 |
2010-01-18 |
Refunded Contribution |
| Illinois Lincoln Series |
$250.00 |
2010-06-17 |
Contribution |
| Elmhurst St. Patrick's Day Committee, Inc. |
$250.00 |
2010-03-17 |
Parade fee |
| Central Catholic HIgh School Booster Club |
$250.00 |
2010-06-18 |
Contribution |
| The Catering Company |
$250.00 |
2010-03-02 |
Food and Beverage for Fundraiser |
| PC Guy LLC |
$248.25 |
2010-06-18 |
Tech support |
| American Airlines |
$245.70 |
2010-04-22 |
Airline ticket |
| Minuteman Press |
$239.39 |
2010-06-19 |
Printing |
| Postmaster |
$238.11 |
2010-06-10 |
postage |
| Hilton Lakeside Green |
$228.04 |
2010-04-19 |
Lodging |
| NEBS |
$226.97 |
2010-06-17 |
Checks |
| Tiramisu |
$225.30 |
2010-03-02 |
Food and Beverage for Fundraiser |
| Plum Garden Resturant |
$223.46 |
2010-03-02 |
food |
| The Copy Shop |
$223.35 |
2010-01-04 |
printing |
| The Copy Shop |
$223.35 |
2010-03-02 |
Printing |
| Postmaster |
$220.00 |
2010-01-02 |
postage |
| Postmaster |
$220.00 |
2010-01-04 |
postage |
| Bartell, Barickman, & Powell, LLP |
$212.50 |
2010-06-18 |
Legal Services |
| Department Of The Treasury |
$210.96 |
2010-05-14 |
Tax payment |
| Victory Enterprises |
$208.65 |
2010-04-14 |
Printing |
| Laura Carmody |
$207.12 |
2010-06-07 |
Exp. Reimb. (No vendor greater than $150) |
| Target Enterprises, Ltd |
$202.80 |
2010-04-14 |
Candy for Parade |
| Pay Pal |
$202.78 |
2010-03-29 |
Processing Fees |
| Chili's Grill And Bar |
$198.97 |
2010-03-02 |
Food |
| Marriott |
$198.68 |
2010-05-17 |
Lodging |
| RCN |
$195.56 |
2010-06-19 |
Cable services |
| Area Buyers Guide |
$195.00 |
2010-03-02 |
Advertising |
| Minuteman Press |
$192.27 |
2010-01-04 |
Invitations and mailing |
| Cavanaugh's |
$191.39 |
2010-04-22 |
Food |
| Office Max |
$191.11 |
2010-06-04 |
office supplies |