| Fako & Associates |
$14,750.00 |
2012-08-10 |
Polling |
| Adelstein/Liston |
$7,384.59 |
2012-09-06 |
TV Production |
| Breaker Press Company Inc |
$2,100.00 |
2012-08-27 |
Campaign Walk Cards |
| Union Signs & Printing |
$1,700.00 |
2012-07-11 |
Campaign Yard Signs |
| US Postmaster |
$1,350.00 |
2012-09-12 |
Postage |
| Manfred Asu |
$1,000.00 |
2012-09-05 |
Campaign work |
| Manfred Asu |
$1,000.00 |
2012-07-11 |
Campaign Work |
| Local #399 IUOE Political Education Fund |
$1,000.00 |
2012-08-16 |
Contribution |
| Manfred Asu |
$1,000.00 |
2012-08-03 |
Office Work |
| Steve Caramelli |
$945.00 |
2012-07-02 |
Reimbursement for Postage for a Fundraiser |
| US Postmaster |
$900.00 |
2012-08-28 |
Postage |
| US Postmaster |
$900.00 |
2012-08-07 |
Postage |
| US Postmaster |
$874.00 |
2012-09-05 |
Postage |
| Comcast Financial Agency Corp |
$739.72 |
2012-08-01 |
Telephone, Fax, & Internet |
| Comed |
$703.50 |
2012-07-16 |
Utilities |
| Photoprose |
$700.00 |
2012-07-30 |
Photo Shoot |
| Pro Star |
$581.13 |
2012-07-31 |
Campaign & Parade Shirts |
| Des Plaines Office Equipment |
$568.85 |
2012-08-08 |
Copier/Printer |
| Steve Caramelli |
$557.03 |
2012-07-02 |
Reimbursement for Fundraiser Invitations |
| US Postmaster |
$450.00 |
2012-08-23 |
Postage |
| Pro Star |
$431.12 |
2012-08-01 |
White Emory Board for Parade |
| Dover Straits |
$429.75 |
2012-09-26 |
Fundraising - food |
| Comcast Financial Agency Corp |
$427.42 |
2012-08-20 |
Telephone, Fax, & Internet |
| Comcast Financial Agency Corp |
$426.30 |
2012-09-20 |
Telephone, Fax, & Internet |
| Hilldale Condominium Association |
$400.00 |
2012-08-15 |
Staff Rent |
| Hilldale Condominium Association |
$400.00 |
2012-07-19 |
Staff Rent |
| Hilldale Condominium Association |
$400.00 |
2012-09-14 |
Staff Rent |
| OfficeMax |
$282.94 |
2012-07-13 |
Office supplies |
| OfficeMax |
$220.39 |
2012-08-06 |
Office supplies |
| OfficeMax |
$219.17 |
2012-09-12 |
Office supplies |
| Network Solutions |
$215.50 |
2012-08-01 |
Website |
| Manfred Asu |
$213.65 |
2012-09-05 |
Reimbursement for August Gas Expense |
| Competent Business Services |
$200.00 |
2012-07-18 |
Office maintenance |
| Competent Business Services |
$200.00 |
2012-08-06 |
Office maintenance |
| Competent Business Services |
$200.00 |
2012-09-19 |
Office maintenance |
| Katherine Plata |
$200.00 |
2012-09-21 |
Campaign Work |
| Schaumburg Township |
$200.00 |
2012-07-11 |
Co-Host Veteran Event |
| Garibaldi's Pizza & Pasta House |
$182.36 |
2012-07-06 |
July 4th Parade Lunch |
| Ferrara Pan Candy Company |
$180.00 |
2012-07-20 |
Streamwood Parade Candy |
| Menards |
$162.04 |
2012-07-13 |
Office supplies |
| Verizon Wireless |
$160.65 |
2012-09-24 |
Cell Phone Service |
| Steve Caramelli |
$160.00 |
2012-09-28 |
Reimbursement for Schaumburg Parade Candy |
| Verizon Wireless |
$159.84 |
2012-08-20 |
Cell Phone Service |
| Craig Willert |
$157.09 |
2012-07-16 |
Reimbursement for Office Supplies |
| Des Plaines Office Equipment |
$150.00 |
2012-08-09 |
Copier/Printer Set up |
| Verizon Wireless |
$141.04 |
2012-07-18 |
Cell Phone Service |
| Manfred Asu |
$130.62 |
2012-08-06 |
Reimbursement for Telephone, Supplies, & Gas |
| U-Haul |
$124.95 |
2012-08-31 |
Storage |
| U-Haul |
$124.95 |
2012-08-01 |
Storage |
| U-Haul |
$124.95 |
2012-07-16 |
Storage |