| Aaron Kukielski |
$525.43 |
2012-11-13 |
Payroll |
| Todd A. Koehn |
$525.00 |
2012-10-26 |
Mileage |
| Joseph Woodward |
$525.00 |
2012-10-26 |
Travel |
| Kelsey Carlson |
$525.00 |
2012-10-26 |
Travel Expense |
| Philip N. Bellini |
$515.45 |
2012-10-30 |
Insurance |
| Stacey Littman |
$510.10 |
2012-10-26 |
Payroll |
| Compass Consulting |
$508.25 |
2012-10-12 |
Advocacy Calls |
| Business Knowledge Systems |
$507.21 |
2012-12-17 |
Network Support |
| Business Knowledge Systems |
$506.79 |
2012-11-19 |
Network Support |
| Business Knowledge Systems |
$506.38 |
2012-10-16 |
Network Support |
| BlueCross BlueShield of Illinois |
$505.03 |
2012-10-10 |
Insurance - Koehn |
| David Kaczmarczyk |
$500.00 |
2012-10-12 |
Payroll |
| Compass Consulting |
$500.00 |
2012-11-15 |
Polling |
| Compass Consulting |
$500.00 |
2012-11-15 |
Polling |
| Edward Marshall |
$500.00 |
2012-12-10 |
Consulting |
| Compass Consulting |
$500.00 |
2012-11-15 |
Polling |
| Compass Consulting |
$500.00 |
2012-11-15 |
Polling |
| Edward Marshall |
$500.00 |
2012-11-13 |
Consulting |
| Friends of Daniel Kordik |
$500.00 |
2012-10-20 |
Political Donation |
| Compass Consulting |
$500.00 |
2012-10-12 |
Advocacy Calls |
| Compass Consulting |
$500.00 |
2012-10-12 |
Advocacy Calls |
| Compass Consulting |
$500.00 |
2012-10-12 |
Advocacy Calls |
| Edward Marshall |
$500.00 |
2012-10-07 |
Consulting |
| GM Anderson |
$500.00 |
2012-10-24 |
Production |
| Kevin Artl |
$500.00 |
2012-12-14 |
Services Rendered |
| Maureen Artl |
$500.00 |
2012-12-14 |
Services Rendered |
| Citizens to Elect Pat Fee |
$500.00 |
2012-10-20 |
Political Donation |
| David D. Krahn |
$500.00 |
2012-12-14 |
Services Rendered |
| Lisa Ortale |
$500.00 |
2012-10-30 |
Production Design |
| Compass Consulting |
$497.72 |
2012-10-12 |
Advocacy Calls |
| Compass Consulting |
$497.09 |
2012-11-06 |
Advocacy Calls |
| Stacey Littman |
$490.00 |
2012-11-14 |
Mileage |
| Cor Strategies |
$486.75 |
2012-11-05 |
Tele Town Hall Mtg |
| Sarah Herbik |
$481.57 |
2012-10-24 |
Payroll |
| Chicago Office Technology Gp |
$478.59 |
2012-12-10 |
Office Equipment |
| Michael Scheffler |
$478.10 |
2012-10-11 |
Payroll |
| Michael Scheffler |
$478.10 |
2012-11-13 |
Payroll |
| Michael Scheffler |
$478.10 |
2012-10-26 |
Payroll |
| No Collar LLC |
$475.96 |
2012-12-10 |
Website Design |
| Internal Revenue Service |
$467.25 |
2012-10-01 |
Tax |
| Sam Silva |
$466.70 |
2012-11-08 |
Payroll |
| Jessica Herbik |
$463.23 |
2012-11-08 |
Payroll |
| Department of Central Management Services |
$459.30 |
2012-11-16 |
Insurance - Mahoney |
| Jenn Devito |
$457.09 |
2012-11-08 |
Payroll |
| Hyatt Summerfield - Schaumburg |
$444.41 |
2012-10-02 |
Lodging |
| Internal Revenue Service |
$444.40 |
2012-10-01 |
Tax |
| Compass Consulting |
$442.99 |
2012-10-12 |
Advocacy Calls |
| Compass Consulting |
$441.55 |
2012-10-12 |
Advocacy Calls |
| Richard M. Bossert |
$437.68 |
2012-10-11 |
Payroll |
| Richard M. Bossert |
$437.67 |
2012-10-26 |
Payroll |