| Ramada Inn |
$395.16 |
2010-11-13 |
Lodging |
| Chicago Hyatt Regency |
$395.05 |
2010-12-12 |
Lodging |
| Comcast |
$394.90 |
2010-10-14 |
Telephone and internet |
| Westfield Insurance |
$394.25 |
2010-10-21 |
Insurance premium |
| Laiming Insurance Group |
$394.25 |
2010-10-14 |
Insurance |
| Comcast |
$392.78 |
2010-10-21 |
Telephone Cable and Internet Services |
| Comcast |
$392.78 |
2010-09-18 |
Telephone, cable and internet |
| Taylorville Breeze Courier |
$390.60 |
2010-10-25 |
Newspaper ads |
| Barnard Photography |
$389.76 |
2010-11-11 |
Photography |
| Empire Corporate |
$388.13 |
2010-12-31 |
Supplies |
| U-Haul Moving and Storage |
$385.92 |
2010-09-17 |
Equipment Rental |
| Grand Rental Station |
$384.55 |
2010-11-13 |
Equipment Rental |
| Hilton Hotel |
$377.56 |
2010-10-19 |
Lodging |
| U-Haul Moving and Storage |
$377.30 |
2010-11-13 |
Transportation |
| Chicago Parking Meters |
$375.90 |
2010-11-13 |
Parking |
| Image Air |
$375.00 |
2010-10-29 |
Transportation |
| Image Air |
$375.00 |
2010-10-21 |
Transportation |
| Hillsboro (The Journal News) |
$375.00 |
2010-10-25 |
Newspaper ads |
| Millennium Knickerbocker |
$372.47 |
2010-12-31 |
Lodging |
| Les Hammers |
$370.75 |
2010-09-21 |
Mileage reimbursement |
| Complete Campaigns |
$369.50 |
2010-09-15 |
processing fee |
| Standard Investment Co, |
$368.96 |
2010-07-19 |
Printing |
| ADP |
$367.27 |
2010-12-03 |
IL Dept of Revenue/State Withholding Tax |
| Gary Chang |
$367.00 |
2010-10-21 |
Photography |
| Erie Cafe 1 |
$365.54 |
2010-12-31 |
Meals for staff and supporters |
| Office Depot |
$363.40 |
2010-10-19 |
Office Supplies |
| LAZ Parking, LTD, LLC |
$361.50 |
2010-10-15 |
Parking |
| Jack Kielczynski |
$361.00 |
2010-11-11 |
Mileage Reimbursement |
| Mark Ashenfelter |
$360.00 |
2010-10-21 |
Janitorial Services |
| United Airlines |
$359.70 |
2010-08-31 |
Air fare |
| Victory Enterprises |
$358.53 |
2010-09-21 |
Printing |
| STL Office Solutions |
$357.88 |
2010-11-11 |
Tech Support |
| Solid Impressions |
$353.76 |
2010-09-15 |
Postage |
| Feldpouch Aviation |
$353.40 |
2010-07-22 |
Transportation |
| LRS Airport Hangar |
$350.00 |
2010-09-11 |
Facility rental for reception |
| James Daley |
$347.75 |
2010-10-02 |
Mileage Reimbursement |
| The Roosevelt Hotel |
$345.68 |
2010-07-28 |
Lodging |
| Club Lucky Inc |
$345.45 |
2010-11-13 |
Meals for Supporters |
| U-Haul Moving and Storage |
$345.20 |
2010-10-15 |
Truck Rental |
| The Desoto House Hotel |
$345.15 |
2010-11-13 |
Lodging |
| Sweet Services |
$337.40 |
2010-10-21 |
Parade Supplies |
| Decatur Tribune |
$336.00 |
2010-10-25 |
Newspaper ads |
| Complete Campaigns |
$335.80 |
2010-08-05 |
processing fee |
| Erie Cafe 1 |
$334.44 |
2010-09-17 |
Meals for staff and supporters |
| 17th Street Bar and Grill |
$331.62 |
2010-11-13 |
Fundraiser Food |
| Hyatt Woodfield |
$327.26 |
2010-10-15 |
Lodging |
| Jack Kielczynski |
$327.00 |
2010-10-21 |
Mileage Reimbursement |
| Solid Impressions |
$326.11 |
2010-09-18 |
Printing |
| Image Air |
$325.00 |
2010-10-29 |
Transportation |
| Verizon |
$325.00 |
2010-08-18 |
Telephone Services |