| James Dudek |
$1,025.00 |
2013-01-17 |
Accounting fees |
| Discover Financial Services |
$460.68 |
2013-03-12 |
auto maintenance/parking |
| Sheraton Chicago |
$421.24 |
2013-01-25 |
hotel stay for caucus |
| Office Max |
$351.32 |
2013-03-15 |
Printing |
| Lori Renzetti |
$300.00 |
2013-01-08 |
bonus payment |
| John Biris |
$300.00 |
2013-01-15 |
Consulting |
| Verizon Wireless |
$292.38 |
2013-02-05 |
Phone |
| Verizon Wireless |
$274.45 |
2013-01-07 |
Phone |
| Verizon Wireless |
$263.55 |
2013-03-06 |
Phone |
| AAA Financial |
$259.09 |
2013-03-12 |
fuel |
| Staples |
$223.11 |
2013-01-31 |
supplies |
| Lori Renzetti |
$200.00 |
2013-01-24 |
Consulting |
| Leon Ardelean |
$200.00 |
2013-02-20 |
campaign flyers |
| Lori Renzetti |
$200.00 |
2013-03-28 |
Consulting |
| Lori Renzetti |
$200.00 |
2013-02-28 |
Consulting |
| U.S. Postal Service |
$198.00 |
2013-02-07 |
Postage |
| Aurora Civic Center Authority |
$180.44 |
2013-03-12 |
Lease payment |
| Aurora Civic Center Authority |
$180.44 |
2013-01-07 |
Lease payment |
| Aurora Civic Center Authority |
$180.44 |
2013-02-04 |
Lease payment |
| Aurora Civic Center Authority |
$180.44 |
2013-02-25 |
Lease payment |
| AAA Financial |
$172.00 |
2013-01-17 |
Utilities |
| Latin American Democratic Organization |
$160.00 |
2013-03-25 |
tickets to event |
| American Express |
$155.00 |
2013-01-07 |
interest and fuel |
| American Express |
$154.00 |
2013-02-04 |
interest and fuel |
| American Express |
$151.00 |
2013-03-04 |
interest and fuel |
| Comcast |
$144.20 |
2013-02-11 |
Internet access |
| Comcast |
$144.20 |
2013-01-15 |
Utilities |
| Comcast |
$144.20 |
2013-03-14 |
Phone |
| Michaels Crafts |
$132.81 |
2013-03-29 |
items for donation |
| Office Max |
$80.80 |
2013-03-04 |
supplies |
| Staples |
$80.20 |
2013-02-08 |
new phone |
| Office Max |
$57.94 |
2013-02-19 |
supplies |
| James Dudek |
$50.00 |
2013-01-28 |
Accounting fees |
| Michaels Crafts |
$36.53 |
2013-02-14 |
supplies |
| Staples |
$31.00 |
2013-01-29 |
supplies |