| Newsweb Radio Company |
$4,500.00 |
2014-12-15 |
Fund raising - entertainment |
| King's Hall Banquets |
$4,497.00 |
2014-12-05 |
Fund raising - food & hall rental |
| Laurie Nowak for County Board |
$3,000.00 |
2014-10-02 |
Contribution |
| Amy Rohrer |
$3,000.00 |
2014-12-15 |
Salary |
| Citizens for Shannon Burns |
$2,500.00 |
2014-10-02 |
Contribution |
| Amy Rohrer |
$2,000.00 |
2014-10-13 |
Salary |
| Amy Rohrer |
$2,000.00 |
2014-11-12 |
Salary |
| Citizens for Rolly Waller |
$1,750.00 |
2014-10-02 |
Contribution |
| Citizens for Jean Kaczmarek |
$1,250.00 |
2014-10-02 |
Contribution |
| Inland Continental Property Management |
$1,030.00 |
2014-12-02 |
Headquarters rent |
| Inland Continental Property Management |
$1,030.00 |
2014-11-05 |
Headquarters rent |
| NGP VAN |
$1,000.00 |
2014-10-27 |
Robo calls |
| Citizens for Regina Brent |
$1,000.00 |
2014-10-02 |
Contribution |
| U.S. Post Office - Lombard |
$539.00 |
2014-10-10 |
Postage |
| Friends to Elect Pamela Miles |
$500.00 |
2014-10-02 |
Contribution |
| AT&T |
$427.50 |
2014-11-05 |
Phone bill |
| AT&T |
$416.13 |
2014-12-15 |
Phone bill |
| La Tosca Restaurant |
$410.00 |
2014-10-31 |
Campaign party |
| NGP VAN |
$400.00 |
2014-10-31 |
Robo calls |
| AT&T |
$395.87 |
2014-10-13 |
Phone bill |
| Alliance Printing |
$391.62 |
2014-12-15 |
Printing |
| Act Blue |
$250.45 |
2014-12-31 |
Bank charges |
| Taxpayers for Quinn |
$250.00 |
2014-11-12 |
Ticket purchase |
| Schaumburg Area Democrats |
$250.00 |
2014-10-10 |
Ticket purchase |
| Alliance Printing |
$227.50 |
2014-12-23 |
Printing |
| Harris Bank |
$200.00 |
2014-12-05 |
Event cash |
| Generoso Pizzeria |
$200.00 |
2014-10-31 |
Volunteer refreshments |
| Taxpayers for Quinn |
$200.00 |
2014-10-10 |
Ticket purchase |
| Deluxe Business Solutions |
$199.77 |
2014-11-13 |
Check printing |
| NGP VAN |
$177.07 |
2014-10-23 |
Robo calls |
| Office Depot |
$174.07 |
2014-12-01 |
Office supplies |
| Alliance Printing |
$173.00 |
2014-10-13 |
Printing |
| Act Blue |
$169.70 |
2014-11-30 |
Bank charges |
| Summit Business Products, Inc. |
$163.44 |
2014-11-25 |
Equipment - maintenance |
| Cozy Mel's |
$158.41 |
2014-11-18 |
Meeeting refreshments |
| U.S. Post Office - Lombard |
$147.00 |
2014-12-13 |
Postage |
| Wheaton Park District |
$143.75 |
2014-10-03 |
Meeting room rental |
| Alliance Printing |
$142.50 |
2014-11-12 |
Printing |
| ComEd |
$125.25 |
2014-11-05 |
Utilities |
| Constant Contact |
$124.48 |
2014-12-11 |
Database fee |
| Constant Contact |
$122.19 |
2014-10-11 |
Database fee |
| Constant Contact |
$122.19 |
2014-11-12 |
Database fee |
| Costco |
$121.24 |
2014-10-12 |
Training supplies |
| La Tosca Restaurant |
$109.00 |
2014-11-12 |
Meeting refreshments |
| NGP VAN |
$104.52 |
2014-10-31 |
Robo calls |
| Costco |
$102.41 |
2014-11-12 |
Volunteer refreshments |
| Act Blue |
$97.62 |
2014-10-31 |
Bank charges |
| ComEd |
$89.56 |
2014-12-02 |
Utilities |
| Wheaton Park District |
$67.50 |
2014-11-05 |
Meeting room rental |
| Office Depot |
$61.83 |
2014-11-05 |
Office supplies |