| Vanguard Group |
$583.00 |
2012-04-13 |
Staff IRA |
| Vanguard Group |
$583.00 |
2012-06-15 |
Staff IRA |
| Vanguard Group |
$583.00 |
2012-04-30 |
Staff IRA |
| Vanguard Group |
$583.00 |
2012-05-30 |
Staff IRA |
| Vanguard Group |
$583.00 |
2012-06-29 |
Staff IRA |
| Vanguard Group |
$583.00 |
2012-05-15 |
Staff IRA |
| Ben Head |
$530.00 |
2012-06-11 |
Contract Staff |
| Illinois Deparment of Revenue |
$523.10 |
2012-06-29 |
Taxes (Paid via SurePayroll) |
| Van Pelt-Watkins, Friends of Patricia |
$500.00 |
2012-04-19 |
Contribution |
| Illinois Deparment of Revenue |
$495.72 |
2012-04-30 |
Taxes (Paid via SurePayroll) |
| Progress Printing Corporation |
$480.00 |
2012-06-04 |
Printing |
| PAMCO Label Co. |
$470.98 |
2012-04-03 |
Postage |
| Associated Bank Merchant Services |
$421.14 |
2012-06-05 |
Credit Processing Fees |
| Illinois Deparment of Revenue |
$417.89 |
2012-06-15 |
Taxes (Paid via SurePayroll) |
| Illinois Deparment of Revenue |
$417.89 |
2012-05-30 |
Taxes (Paid via SurePayroll) |
| Illinois Deparment of Revenue |
$417.89 |
2012-05-15 |
Taxes (Paid via SurePayroll) |
| Illinois Deparment of Revenue |
$414.39 |
2012-04-13 |
Taxes (Paid Via SurePayroll) |
| Hughes Socol Piers Resnick & Dym, Ltd. |
$363.00 |
2012-06-25 |
Legal fees |
| Comcast |
$356.67 |
2012-05-01 |
Internet & Phone |
| Comcast |
$354.38 |
2012-06-04 |
Internet & Phone |
| Element5 |
$349.00 |
2012-05-09 |
Software Purchase (Paid via Terry Cosgrove) |
| FedEx Office |
$341.99 |
2012-06-11 |
Printing |
| Illinois Director of Employment Security |
$330.76 |
2012-04-13 |
Taxes (Paid Via SurePayroll) |
| Bidding for Good |
$326.70 |
2012-06-06 |
Fees |
| Staples Inc. |
$321.84 |
2012-04-23 |
Office supplies |
| Interparking |
$288.00 |
2012-05-09 |
Parking (Paid via Terry Cosgrove) |
| Team Concept Printing |
$262.00 |
2012-04-10 |
Printing (Paid Via Terry Cosgrove) |
| Tabares, Friends of |
$250.00 |
2012-04-26 |
Contribution |
| Link, Friends of Terry |
$250.00 |
2012-04-02 |
Contribution |
| Illinois Director of Employment Security |
$247.58 |
2012-04-30 |
Taxes (Paid via SurePayroll) |
| Illinois Deparment of Revenue |
$244.86 |
2012-05-09 |
Taxes |
| FedEx |
$241.67 |
2012-04-02 |
Delivery |
| Connie Sexton |
$240.00 |
2012-04-19 |
Contract Staff |
| Oliver Serafini |
$231.00 |
2012-06-11 |
Contract Staff |
| Illinois Director of Employment Security |
$230.34 |
2012-06-29 |
Taxes (Paid via SurePayroll) |
| Bidding for Good |
$212.85 |
2012-06-25 |
Fees |
| Katie Dorsch |
$203.00 |
2012-06-11 |
Contract Staff |
| Staples Inc. |
$200.21 |
2012-05-23 |
Office supplies |
| Staples Inc. |
$200.21 |
2012-06-25 |
Office supplies |
| Sheila Ehrlich |
$200.00 |
2012-05-08 |
Contribution Reimbursement |
| Pitney Bowes |
$193.74 |
2012-04-30 |
Postage |
| Ricoh USA Inc. |
$176.09 |
2012-06-11 |
Printer |
| Loop Networks LLC |
$168.75 |
2012-05-08 |
IT Support |
| Nate Lefebvre |
$168.00 |
2012-06-11 |
Contract Staff |
| Associated Bank Merchant Services |
$164.63 |
2012-05-02 |
Credit Processing Fees |
| BKD Graphics |
$162.50 |
2012-04-18 |
Graphic Design |
| Sidetrack |
$154.00 |
2012-06-27 |
Event Venue (Paid via Terry Cosgrove) |
| FTD |
$153.67 |
2012-04-10 |
Flowers (Paid Via Terry Cosgrove) |
| U.S. Postal Service |
$138.00 |
2012-04-10 |
Postage (Paid Via Terry Cosgrove) |
| Interparking |
$130.00 |
2012-04-10 |
Parking (Paid Via Terry Cosgrove) |