| Richard M. Bossert |
$437.66 |
2012-11-13 |
Payroll |
| Curtis Scott Advertising Inc. |
$424.86 |
2012-11-04 |
Printing |
| Curtis Scott Advertising Inc. |
$418.88 |
2012-11-04 |
Printing |
| Compass Consulting |
$415.51 |
2012-10-12 |
Advocacy Calls |
| Scott Test |
$410.69 |
2012-11-08 |
Payroll |
| Com Ed |
$402.70 |
2012-10-02 |
Utilities-Electric |
| Sarah Herbik |
$395.81 |
2012-11-08 |
Payroll |
| Jessica Herbik |
$395.36 |
2012-10-24 |
Payroll |
| Internal Revenue Service |
$392.16 |
2012-11-01 |
Tax |
| Chris Guy |
$375.00 |
2012-10-26 |
Mileage |
| Robert Stefanski |
$375.00 |
2012-10-26 |
Mileage |
| Patrick McRae |
$375.00 |
2012-10-26 |
Travel Expense |
| Compass Consulting |
$374.48 |
2012-10-12 |
Advocacy Calls |
| Sam Silva |
$374.35 |
2012-10-24 |
Payroll |
| Doubletree Hotel & Conference Center |
$366.93 |
2012-12-17 |
Member Conference |
| Mark Angelus Services |
$365.00 |
2012-10-02 |
Office Cleaning |
| Com Ed |
$360.62 |
2012-11-28 |
Utilities-Electric |
| Com Ed |
$359.09 |
2012-10-22 |
Utilities-Electric |
| Chicago Office Technology Gp |
$350.62 |
2012-10-02 |
Office Equipment |
| Kevin Artl |
$349.00 |
2012-12-17 |
Mileage |
| IKEA |
$334.67 |
2012-12-04 |
Office Supplies |
| AT&T TeleConference Services |
$328.08 |
2012-11-26 |
TeleConference Service |
| Delage Landen Financial Services |
$321.19 |
2012-12-17 |
Copier Lease |
| Delage Landen Financial Services |
$321.19 |
2012-10-10 |
Copier Lease |
| Delage Landen Financial Services |
$321.19 |
2012-11-19 |
Copier Lease |
| Adriana Betz |
$318.46 |
2012-11-08 |
Payroll |
| Jonathan Wallace |
$300.00 |
2012-10-26 |
Travel Expense |
| AT&T TeleConference Services |
$281.53 |
2012-10-16 |
TeleConference Service |
| Scott Test |
$280.58 |
2012-10-24 |
Payroll |
| Katie Parlich |
$278.79 |
2012-12-10 |
Payroll |
| Compass Consulting |
$272.14 |
2012-10-12 |
Advocacy Calls |
| Austin Mettler |
$262.92 |
2012-11-08 |
Payroll |
| Bridget Parlich |
$260.00 |
2012-10-10 |
Intern Program |
| Philip N. Bellini |
$250.00 |
2012-12-14 |
Services Rendered |
| Josh Wessell |
$250.00 |
2012-10-31 |
Services Rendered |
| Richard M. Bossert |
$250.00 |
2012-12-14 |
Services Rendered |
| Josh Wessell |
$250.00 |
2012-10-02 |
Services Rendered |
| Hilton Garden Inn - Effingham |
$243.98 |
2012-10-01 |
Lodging for Staff |
| Law Office of John Fogarty |
$240.00 |
2012-11-19 |
Legal Services |
| Law Office of John Fogarty |
$240.00 |
2012-11-19 |
Legal Services |
| Shutterstock.com |
$239.00 |
2012-11-09 |
Software |
| Shutterstock.com |
$239.00 |
2012-10-02 |
Software |
| Shutterstock.com |
$239.00 |
2012-10-15 |
Software |
| Jenn Devito |
$226.36 |
2012-10-24 |
Payroll |
| Mike Mahoney |
$225.00 |
2012-10-26 |
Mileage |
| Nathaniel Plautz |
$225.00 |
2012-10-26 |
Travel Expenses |
| Aaron Kukielski |
$225.00 |
2012-10-26 |
Travel Expense |
| Thomas Choi |
$225.00 |
2012-10-26 |
Mileage |
| Elizabeth Brough |
$225.00 |
2012-10-26 |
Travel Expense |
| Ashley Barry |
$225.00 |
2012-10-26 |
Travel |