| ADP |
$3,462.46 |
2010-07-02 |
Il Dept of Revenue/State Witholding Taxes |
| S.E.A. Group, Inc |
$3,424.11 |
2010-08-21 |
Tech Support |
| Jaime Elich |
$3,371.07 |
2010-07-02 |
Staff Payroll |
| Jaime Elich |
$3,371.06 |
2010-11-03 |
Staff Payroll |
| Jaime Elich |
$3,371.06 |
2010-09-03 |
Payroll |
| Jaime Elich |
$3,371.06 |
2010-10-05 |
Staff Payroll |
| Chicago Marriott O'Hare |
$3,357.32 |
2010-08-17 |
Meeting Room Rental and Staff Lodging |
| Cybersource |
$3,352.06 |
2010-10-28 |
processing fee |
| Sean McCarthy |
$3,291.92 |
2010-11-03 |
Staff Payroll |
| Sean McCarthy |
$3,291.92 |
2010-10-05 |
Staff Payroll |
| Sean McCarthy |
$3,291.92 |
2010-07-02 |
payroll |
| Sean McCarthy |
$3,291.92 |
2010-09-03 |
Payroll |
| Sean McCarthy |
$3,291.92 |
2010-08-05 |
Staff Payroll |
| Debra Lounsberry |
$3,241.29 |
2010-10-05 |
Staff Payroll |
| Debra Lounsberry |
$3,241.29 |
2010-11-03 |
Staff Payroll |
| Debra Lounsberry |
$3,241.29 |
2010-09-03 |
Payroll |
| ADP |
$3,235.28 |
2010-09-03 |
IL Dept of Revenue/State withholding taxes |
| Best Buy |
$3,232.42 |
2010-08-17 |
Office equipment |
| Heath Hendren |
$3,196.40 |
2010-10-05 |
Staff Payroll |
| Heath Hendren |
$3,196.40 |
2010-09-03 |
Payroll |
| Heath Hendren |
$3,196.40 |
2010-11-03 |
Staff Payroll |
| Laura Carmody |
$3,130.36 |
2010-07-02 |
Staff Payroll |
| Laura Carmody |
$3,130.35 |
2010-11-03 |
Staff Payroll |
| Laura Carmody |
$3,130.35 |
2010-10-05 |
Staff Payroll |
| Laura Carmody |
$3,130.35 |
2010-08-05 |
Staff Payroll |
| Laura Carmody |
$3,130.34 |
2010-09-03 |
Payroll |
| Adlexx |
$3,086.19 |
2010-10-14 |
Promotional Materials |
| The Chicago Club |
$3,040.61 |
2010-07-02 |
Reception Food and Beverage |
| The State Journal -Register |
$3,032.10 |
2010-10-29 |
Newspaper Ad |
| Island Bay Yacht Club |
$3,000.94 |
2010-10-21 |
Reception Food and Beverage |
| Joan Etten |
$3,000.00 |
2010-08-21 |
Consulting |
| Joan M. Etten LLC |
$3,000.00 |
2010-10-06 |
Consulting |
| Joan M. Etten LLC |
$3,000.00 |
2010-10-14 |
Consulting |
| Realty Acquisitions Group |
$3,000.00 |
2010-08-02 |
Office rent |
| Chicago Defender Charities Inc. |
$3,000.00 |
2010-08-11 |
Parade Fee |
| McKeon and Associates |
$3,000.00 |
2010-07-30 |
Consulting |
| McKeon and Associates |
$3,000.00 |
2010-07-02 |
Consulting |
| McKeon and Associates |
$3,000.00 |
2010-10-25 |
Consulting |
| McKeon and Associates |
$3,000.00 |
2010-10-14 |
Consulting |
| McKeon and Associates |
$3,000.00 |
2010-09-11 |
Consulting |
| M J Kellner Food Services |
$2,862.39 |
2010-12-15 |
Food for Campaign Rallies |
| Bartell, Barickman, and Powell, LLP |
$2,857.47 |
2010-09-18 |
Professional Services |
| Cynthia Rechner |
$2,842.98 |
2010-09-03 |
Payroll |
| ADP |
$2,838.46 |
2010-07-08 |
IRS/Federal Witholding Taxes |
| Doubletree Hotel And Conference Center |
$2,825.59 |
2010-12-30 |
Election Night Rally food and expense |
| Gibson's Bar and Steakhouse |
$2,810.06 |
2010-11-11 |
Reception Food and Beverage |
| Oakridge Sportsman's Club |
$2,800.00 |
2010-10-14 |
Facility Rental/Fundraiser Food and Beverage |
| Shannon Coughlin |
$2,727.56 |
2010-09-03 |
Payroll |
| Shannon Coughlin |
$2,727.56 |
2010-11-03 |
Staff Payroll |
| Shannon Coughlin |
$2,727.56 |
2010-10-05 |
Staff Payroll |