| Julie Kelly Consulting |
$6,000.00 |
2011-07-11 |
Bal for AprMayJune |
| The Capitoline Group |
$3,500.00 |
2011-07-27 |
Consulting Fee-July |
| The Capitoline Group |
$3,500.00 |
2011-08-30 |
Consulting Fee-Aug |
| Bulldog Packaging |
$2,700.00 |
2011-08-08 |
Cronin Tote Bags |
| Drury Lane of Oak Brook |
$1,500.00 |
2011-07-13 |
Room Deposit |
| DuPage County Republican Party |
$1,000.00 |
2011-07-29 |
Golf Sponsorship |
| Mary Ann Minnec |
$924.63 |
2011-07-01 |
Staff-June Hours |
| Mary Ann Minnec |
$858.59 |
2011-09-01 |
Staff - August Hours |
| Mary Ann Minnec |
$801.98 |
2011-08-01 |
Staff-July Hours |
| Internal Revenue Service |
$685.48 |
2011-07-26 |
quarterly taxes |
| Gibson's Bar & Steakhouse |
$500.00 |
2011-08-23 |
Deposit AH11 |
| Citizens For Mike McMahon |
$500.00 |
2011-09-30 |
Contribution |
| Shannon Rovers Irish Pipe Band |
$500.00 |
2011-09-30 |
Full page ad for event |
| Genesis One Design |
$440.00 |
2011-08-16 |
Video-Website Mtnce |
| Local 399 Political Ed Fund |
$399.00 |
2011-08-08 |
Sponsor-Golf Outing |
| Genesis One Design |
$375.00 |
2011-08-30 |
Database Mgmt |
| Genesis One Design |
$370.00 |
2011-09-13 |
Website Maintenance |
| Dan Gilmartin CPA |
$367.00 |
2011-08-16 |
Accounting Services |
| Bloomingdale Township Rep. Party |
$300.00 |
2011-07-27 |
Sponsorship-Golf Outing |
| Francesca's |
$300.00 |
2011-08-15 |
Mayors Luncheon |
| Friends of John Mulroe |
$300.00 |
2011-09-13 |
Tickets to Event |
| Eric Pulia |
$294.92 |
2011-07-06 |
Staff-June Hours |
| Eric Pulia |
$294.92 |
2011-09-01 |
Staff-August Hours |
| Eric Pulia |
$294.92 |
2011-08-10 |
Staff-July Hours |
| A T & T |
$274.64 |
2011-08-02 |
Final Payment-313 |
| Friends of Sam Tornatore |
$250.00 |
2011-08-30 |
Sponsorship |
| Citizens to Elect Jim Zay |
$250.00 |
2011-09-19 |
Ticket to Event |
| Gibson's Bar & Steakhouse |
$212.51 |
2011-08-16 |
Dining Expense |
| Dan Cronin |
$210.00 |
2011-08-16 |
Debt Service Charge |
| Dan Cronin |
$210.00 |
2011-07-14 |
Debt Service Charge |
| Dan Cronin |
$210.00 |
2011-09-13 |
Debt Service Charge |
| Office Depot |
$205.66 |
2011-09-15 |
Computer Scanner |
| Tom Robbins |
$200.00 |
2011-09-06 |
Monthly Compensation |
| Tom Robbins |
$200.00 |
2011-08-03 |
Monthly Compensation |
| Immaculate Conception H.S. Boosters |
$200.00 |
2011-08-30 |
Sponsor-Golf Outing |
| Power & Cronin |
$197.44 |
2011-08-30 |
Sprint Payment |
| The DuPage Club LLC |
$175.84 |
2011-07-18 |
Lesiglators Coffee |
| Sangamo Club |
$169.50 |
2011-07-18 |
Club Dues |
| Power & Cronin |
$158.73 |
2011-07-29 |
Sprint Payment |
| Gibson's Bar & Steakhouse |
$62.89 |
2011-08-15 |
Dining Expense |
| Gibson's Bar & Steakhouse |
$53.10 |
2011-09-13 |
Dinner Meeting |
| Eric Pulia |
$50.00 |
2011-07-06 |
Misc. Expenses |