| Disbursement To Address | Election Type | Date of Disbursement |
| Extra Description | Amount This Period | |
| Text | Memo | |
|
American Express Merchant Services P. O. Box 53852 Phoenix, Arizona 85072 |
|
07/09/2007 |
| CREDIT CARD SERVICE CHARGE | 1.45 | |
|
|
|
|
|
American Express Merchant Services P. O. Box 53852 Phoenix, Arizona 85072 |
|
08/07/2007 |
| CREDIT CARD SERVICE CHARGE | 18.73 | |
|
|
|
|
|
Aristotle 205 Pennsylvania Ave. SE Washington, DC 20003 |
|
07/02/2007 |
| COMPUTER SERVICE | 1800.00 | |
|
|
|
|
|
AT&T Bill Payment Center Saginaw, Michigan 486630003 |
|
07/02/2007 |
| TELEPHONE | 193.34 | |
|
|
|
|
|
AT&T Bill Payment Center Saginaw, Michigan 486630003 |
|
07/02/2007 |
| TELEPHONE | 465.40 | |
|
|
|
|
|
AT&T Bill Payment Center Saginaw, Michigan 486630003 |
|
07/31/2007 |
| TELEPHONE | 278.86 | |
|
|
|
|
|
AT&T Bill Payment Center Saginaw, Michigan 486630003 |
|
09/12/2007 |
| TELEPHONE | 182.79 | |
|
|
|
|
|
AT&T Bill Payment Center Saginaw, Michigan 486630003 |
|
09/12/2007 |
| TELEPHONE | 59.50 | |
|
|
|
|
|
AT&T Bill Payment Center Saginaw, Michigan 486630003 |
|
09/12/2007 |
| TELEPHONE | 720.80 | |
|
|
|
|
|
Campaign Solutions 118 N. St. Asaph St. Alexandria, Virginia 22314 |
|
07/02/2007 |
| FUNDRAISING EXPENSE | 1083.69 | |
|
|
|
|
|
Challenge Properties 525 N. River St. Ste. 200 Batavia, Illinois 60510 |
|
07/01/2007 |
| RENT FOR CAMPAIGN OFFICE | 1625.00 | |
|
|
|
|
|
Challenge Properties 525 N. River St. Ste. 200 Batavia, Illinois 60510 |
|
07/01/2007 |
| RENT FOR CAMPAIGN STORAGE | 100.00 | |
|
|
|
|
|
Challenge Properties 525 N. River St. Ste. 200 Batavia, Illinois 60510 |
|
07/10/2007 |
| RENT FOR CAMPAIGN OFFICE | 1625.00 | |
|
|
|
|
|
Challenge Properties 525 N. River St. Ste. 200 Batavia, Illinois 60510 |
|
07/10/2007 |
| RENT FOR CAMPAIGN STORAGE | 100.00 | |
|
|
|
|
|
Chase Cardmember Services P. O. Box 15153 Wilmington, Delaware 19886 |
|
07/10/2007 |
| SEE BELOW | 5658.68 | |
|
|
|
|
|
Athena Restaurant 212 S. Halsted St. Chicago, Illinois 60661 |
|
07/10/2007 |
| MEETING EXPENSE | 685.50 | |
|
|
MEMO | |
|
Congressional Liquors 404 1st St. SE Washington, DC 20036 |
|
07/10/2007 |
| MEETING EXPENSE | 357.81 | |
|
|
MEMO | |
|
Dubliner Restaurant 520 N. Capitol St. Washington, DC 20001 |
|
07/10/2007 |
| MEETING EXPENSE | 27.00 | |
|
|
MEMO | |
|
Federal Express Corp. P.O. Box 1140 Memphis, Tennessee 381011140 |
|
07/10/2007 |
| EXPRESS MAIL | 12.32 | |
|
|
MEMO | |
|
Federal Express Corp. P.O. Box 1140 Memphis, Tennessee 381011140 |
|
07/10/2007 |
| EXPRESS MAIL | 12.32 | |
|
|
MEMO | |
|
Hertz Rent-a-Car OHare Airport Chicago, Illinois 60611 |
|
07/10/2007 |
| TRAVEL EXPENSE | 187.66 | |
|
|
MEMO | |
|
Hyatt Regency Hotel 400 New Jersey Ave. Washington, DC 20001 |
|
07/10/2007 |
| TRAVEL EXPENSE | 570.22 | |
|
|
MEMO | |
|
Hyatt Regency Hotel 400 New Jersey Ave. Washington, DC 20001 |
|
07/10/2007 |
| TRAVEL EXPENSE | 594.47 | |
|
|
MEMO | |
|
Hyatt Regency Hotel 400 New Jersey Ave. Washington, DC 20001 |
|
07/10/2007 |
| TRAVEL EXPENSE | 905.49 | |
|
|
MEMO | |
|
Mercury Grill 1602 17th St. NW Washington, DC 20009 |
|
07/10/2007 |
| MEETING EXPENSE | 17.00 | |
|
|
MEMO | |
|
OHare Hilton P.O. Box 66414 Chicago, Illinois 60666 |
|
07/10/2007 |
| TRAVEL EXPENSE | 334.28 | |
|
|
MEMO | |
|
OHare Parking OHare Airport Chicago, Illinois 60610 |
|
07/10/2007 |
| TRAVEL EXPENSE | 56.00 | |
|
|
MEMO | |
|
Office Max 321 N. Randall Rd. Batavia, Illinois 60510 |
|
07/10/2007 |
| OFFICE SUPPLIES | 27.79 | |
|
|
MEMO | |
|
Office Max 321 N. Randall Rd. Batavia, Illinois 60510 |
|
07/10/2007 |
| OFFICE SUPPLIES | 32.08 | |
|
|
MEMO | |
|
The Congressional Club 2001 New Hampshire NW Washington, DC 20009 |
|
07/10/2007 |
| GIFTS | 192.00 | |
|
|
MEMO | |
|
United Airlines On-line Ticketing Sterling, Virginia 20164 |
|
07/10/2007 |
| TRAVEL EXPENSE | 314.80 | |
|
|
MEMO | |
|
United Airlines On-line Ticketing Sterling, Virginia 20164 |
|
07/10/2007 |
| TRAVEL EXPENSE | 314.80 | |
|
|
MEMO | |
|
United Airlines On-line Ticketing Sterling, Virginia 20164 |
|
07/10/2007 |
| TRAVEL EXPENSE | 15.00 | |
|
|
MEMO | |
|
Viking Office Supply 124 W. State St. Geneva, Illinois 60534 |
|
07/10/2007 |
| OFFICE SUPPLIES | 50.75 | |
|
|
MEMO | |
|
Whole Foods 1440 P St. NW Washington, DC 20005 |
|
07/10/2007 |
| MEETING EXPENSE | 715.83 | |
|
|
MEMO | |
|
Chase Cardmember Services P. O. Box 15153 Wilmington, Delaware 19886 |
|
08/29/2007 |
| SEE BELOW | 5000.00 | |
|
|
|
|
|
Hyatt Regency Hotel 400 New Jersey Ave. Washington, DC 20001 |
|
08/29/2007 |
| FUNDRAISING EXPENSE | 5000.00 | |
|
|
MEMO | |
|
City of Batavia 100 N. Island Ave Batavia, Illinois 60510 |
|
07/03/2007 |
| UTILITIES | 91.37 | |
|
|
|
|
|
City of Batavia 100 N. Island Ave Batavia, Illinois 60510 |
|
07/31/2007 |
| UTILITIES | 165.77 | |
|
|
|
|
|
Constituents Direct 12121 Wilshire Blvd. Ste. 750 Los Angeles, California 90025 |
|
09/17/2007 |
| WEB SITE PRODUCTION | 30.00 | |
|
|
|
|
|
Country Mutual Ins. Co. P.O. Box 2100 Bloomington, Illinois 617022100 |
|
09/12/2007 |
| INSURANCE | 864.18 | |
|
|
|
|
|
DirecTV P.O. Box 9001069 Louisville, Kentucky 40290 |
|
07/03/2007 |
| CABLE SERVICE | 66.96 | |
|
|
|
|
|
Fays Pork Chop Barbecue 7695 Leland Road Waterman, Illinois 60556 |
|
09/13/2007 |
| FUNDRAISING EXPENSE | 5461.70 | |
|
|
|
|
|
Federal Election Commission 999 E Street NW Washington, DC 20463 |
|
09/24/2007 |
| SETTLEMENT EXPENSE | 1000.00 | |
|
|
|
|
|
First Data Merchant Services 1 Western Maryland Pkwy. Hagerstown, Maryland 21740 |
|
07/05/2007 |
| CREDIT CARD SERVICE CHARGE | 143.81 | |
|
|
|
|
|
First Data Merchant Services 1 Western Maryland Pkwy. Hagerstown, Maryland 21740 |
|
08/06/2007 |
| CREDIT CARD SERVICE CHARGE | 68.34 | |
|
|
|
|
|
First Data Merchant Services 1 Western Maryland Pkwy. Hagerstown, Maryland 21740 |
|
09/04/2007 |
| CREDIT CARD SERVICE CHARGE | 33.01 | |
|
|
|
|
|
GMAC P.O. Box 9001951 Louisville, Kentucky 40290 |
|
07/24/2007 |
| VEHICLE LEASE | 707.68 | |
|
|
|
|
|
GMAC P.O. Box 9001951 Louisville, Kentucky 40290 |
|
08/24/2007 |
| VEHICLE LEASE | 707.68 | |
|
|
|
|
|
GMAC P.O. Box 9001951 Louisville, Kentucky 40290 |
|
09/24/2007 |
| VEHICLE LEASE | 707.68 | |
|
|
|
|
|
Stephen Goulding 2783 Evans Rd. Wenona, Illinois 61377 |
|
07/13/2007 |
| FOOD | 450.00 | |
|
|
|
|
|
Bryan Harbin P. O. Box 51 Bristol, Illinois 60512 |
|
07/02/2007 |
| SALARY | 418.83 | |
|
|
|
|
|
Bryan Harbin P. O. Box 51 Bristol, Illinois 60512 |
|
07/26/2007 |
| SALARY | 418.83 | |
|
|
|
|
|
Bryan Harbin P. O. Box 51 Bristol, Illinois 60512 |
|
07/31/2007 |
| REIMBURSEMENT FOR TRAVEL | 72.75 | |
|
|
|
|
|
Bryan Harbin P. O. Box 51 Bristol, Illinois 60512 |
|
08/31/2007 |
| SALARY | 418.83 | |
|
|
|
|
|
IL Delegation Fund 309 Hart Office Bldg. Washington, DC 20510 |
|
07/25/2007 |
| DUES | 450.00 | |
|
|
|
|
|
IL Department of Revenue P. O. Box 88294 Springfield, Illinois 62794 |
|
07/31/2007 |
| TAX PAYMENT | 797.94 | |
|
|
|
|
|
IL Department of Revenue P. O. Box 88294 Springfield, Illinois 62794 |
|
09/12/2007 |
| TAX PAYMENT | 110.00 | |
|
|
|
|
|
IL Dept. of Employment Security P.O. Box 803414 Chicago, Illinois 606803412 |
|
07/31/2007 |
| EMPLOYMENT TAXES | 50.57 | |
|
|
|
|
|
Tom Jarman P. O. Box PERC North Manchester, Indiana 46962 |
|
07/02/2007 |
| POLITICAL CONSULTANT | 1500.00 | |
|
|
|
|
|
Tom Jarman P. O. Box PERC North Manchester, Indiana 46962 |
|
07/26/2007 |
| POLITICAL CONSULTANT | 1500.00 | |
|
|
|
|
|
Tom Jarman P. O. Box PERC North Manchester, Indiana 46962 |
|
08/30/2007 |
| POLITICAL CONSULTANT | 1500.00 | |
|
|
|
|
|
Kelmscott Press P. O. Box 1909 Aurora, Illinois 60507 |
|
07/02/2007 |
| PRINTING EXPENSE | 255.00 | |
|
|
|
|
|
Kelmscott Press P. O. Box 1909 Aurora, Illinois 60507 |
|
07/31/2007 |
| PRINTING EXPENSE | 3294.00 | |
|
|
|
|
|
Nesim Kerimi 1005 Hudson Ct. Bartlett, Illinois 60103 |
|
07/19/2007 |
| OFFICE CLEANING | 200.00 | |
|
|
|
|
|
Lisa Wagner & Co. P. O. Box 446 Batavia, Illinois 60510 |
|
07/02/2007 |
| FUNDRAISING EXPENSE | 11000.00 | |
|
|
|
|
|
Lisa Wagner & Co. P. O. Box 446 Batavia, Illinois 60510 |
|
07/02/2007 |
| FUNDRAISING EXPENSE | 17985.94 | |
|
|
|
|
|
Lisa Wagner & Co. P. O. Box 446 Batavia, Illinois 60510 |
|
07/25/2007 |
| FUNDRAISING EXPENSE | 11000.00 | |
|
|
|
|
|
Lisa Wagner & Co. P. O. Box 446 Batavia, Illinois 60510 |
|
08/30/2007 |
| FUNDRAISING EXPENSE | 11000.00 | |
|
|
|
|
|
MCI Residential Service P.O. Box 17890 Denver, Colorado 80217 |
|
07/26/2007 |
| TELEPHONE | 207.89 | |
|
|
|
|
|
MCI Residential Service P.O. Box 17890 Denver, Colorado 80217 |
|
08/27/2007 |
| TELEPHONE | 199.02 | |
|
|
|
|
|
McKenna Long & Aldridge 303 Peachtree St. NE Ste. 5300 Atlanta, Georgia 30308 |
|
07/31/2007 |
| LEGAL SERVICE | 2820.78 | |
|
|
|
|
|
McKenna Long & Aldridge 303 Peachtree St. NE Ste. 5300 Atlanta, Georgia 30308 |
|
09/12/2007 |
| LEGAL SERVICE | 3606.75 | |
|
|
|
|
|
Mio Amore 11 W. John St. Plano, Illinois 60545 |
|
08/17/2007 |
| MEETING EXPENSE | 3767.03 | |
|
|
|
|
|
Nicor Gas P. O. Box 416 Aurora, Illinois 605680001 |
|
07/02/2007 |
| UTILITIES | 19.20 | |
|
|
|
|
|
Nicor Gas P. O. Box 416 Aurora, Illinois 605680001 |
|
07/31/2007 |
| UTILITIES | 21.85 | |
|
|
|
|
|
Olsens Accounting & Tax Service 15 N. River Batavia, Illinois 60510 |
|
08/24/2007 |
| PAYROLL/TAX SERVICE | 31.25 | |
|
|
|
|
|
PayPal/Verisign Payment Serv. 2543 Coast Ave. Mountain View, California 94043 |
|
07/12/2007 |
| COMPUTER SERVICE | 59.95 | |
|
|
|
|
|
PayPal/Verisign Payment Serv. 2543 Coast Ave. Mountain View, California 94043 |
|
08/14/2007 |
| COMPUTER SERVICE | 59.95 | |
|
|
|
|
|
PayPal/Verisign Payment Serv. 2543 Coast Ave. Mountain View, California 94043 |
|
09/13/2007 |
| COMPUTER SERVICE | 59.95 | |
|
|
|
|
|
Shawn Payton 3712 N. Broadway #200 Chicago, Illinois 60613 |
|
09/17/2007 |
| AUDIO/VISUAL EXPENSE | 3450.00 | |
|
|
|
|
|
Photovision 401 Lake Ct. Oswego, Illinois 60543 |
|
07/31/2007 |
| FUNDRAISING EXPENSE | 665.00 | |
|
|
|
|
|
Photovision 401 Lake Ct. Oswego, Illinois 60543 |
|
08/28/2007 |
| PHOTOGRAPHY EXPENSE | 647.35 | |
|
|
|
|
|
Lisa Post 5929 Lee Rd. Shabbona, Illinois 60550 |
|
07/02/2007 |
| SALARY | 5137.52 | |
|
|
|
|
|
Lisa Post 5929 Lee Rd. Shabbona, Illinois 60550 |
|
07/27/2007 |
| SALARY | 2649.45 | |
|
|
|
|
|
Lisa Post 5929 Lee Rd. Shabbona, Illinois 60550 |
|
08/31/2007 |
| SALARY | 2649.45 | |
|
|
|
|
|
Lisa Post 5929 Lee Rd. Shabbona, Illinois 60550 |
|
09/04/2007 |
| REIMBURSEMENT FOR TRAVEL | 378.86 | |
|
|
|
|
|
Premiere Global Services 1268 Payshere Circle Chicago, Illinois 60674 |
|
07/31/2007 |
| FAX SERVICE | 1491.27 | |
|
|
|
|
|
Bill Robinson 36W395 River Grange Rd. Saint Charles, Illinois 60175 |
|
07/09/2007 |
| FUNDRAISING EXPENSE | 400.00 | |
|
|
|
|
|
Schaefer Greenhouses Inc. P.O. Box 1595 Aurora, Illinois 60507 |
|
07/31/2007 |
| FLOWERS | 181.65 | |
|
|
|
|
|
Schaefer Greenhouses Inc. P.O. Box 1595 Aurora, Illinois 60507 |
|
09/12/2007 |
| FLOWERS | 120.45 | |
|
|
|
|
|
Schaefer Greenhouses Inc. P.O. Box 1595 Aurora, Illinois 60507 |
|
09/12/2007 |
| FLOWERS | 120.45 | |
|
|
|
|
|
Sign Tech 334 McKee Batavia, Illinois 60510 |
|
07/31/2007 |
| FUNDRAISING EXPENSE | 245.00 | |
|
|
|
|
|
Stevens Silk Screening 1256 S. Bridge St. Yorkville, Illinois 60560 |
|
07/02/2007 |
| PARADE SUPPLIES | 341.60 | |
|
|
|
|
|
Mike Stokke P. O. Box 625 Batavia, Illinois 60510 |
|
07/02/2007 |
| SALARY | 874.70 | |
|
|
|
|
|
Mike Stokke P. O. Box 625 Batavia, Illinois 60510 |
|
07/26/2007 |
| SALARY | 874.70 | |
|
|
|
|
|
Mike Stokke P. O. Box 625 Batavia, Illinois 60510 |
|
08/30/2007 |
| SALARY | 874.70 | |
|
|
|
|
|
Today Cartage 710 E. South St. Plano, Illinois 60545 |
|
07/27/2007 |
| VEHICLE STORAGE | 800.00 | |
|
|
|
|
|
Today Cartage 710 E. South St. Plano, Illinois 60545 |
|
08/15/2007 |
| RENT FOR CAMPAIGN OFFICE | 750.00 | |
|
|
|
|
|
Valley Community Bank 18 E. Wilson St. Batavia, Illinois 60510 |
|
07/03/2007 |
| PAYROLL TAXES | 3026.45 | |
|
|
|
|
|
Valley Community Bank 18 E. Wilson St. Batavia, Illinois 60510 |
|
07/26/2007 |
| PAYROLL TAXES | 1591.50 | |
|
|
|
|
|
Valley Community Bank 18 E. Wilson St. Batavia, Illinois 60510 |
|
09/11/2007 |
| PAYROLL TAXES | 1415.72 | |
|
|
|
|
|
Valley Community Bank 18 E. Wilson St. Batavia, Illinois 60510 |
|
09/11/2007 |
| PAYROLL TAXES | 112.00 | |
|
|
|
|
|
Verizon Wireless P. O. Box 6170 Carol Stream, Illinois 601976170 |
|
07/02/2007 |
| CELLULAR PHONE | 569.94 | |
|
|
|
|
|
Verizon Wireless P. O. Box 6170 Carol Stream, Illinois 601976170 |
|
07/30/2007 |
| CELLULAR PHONE | 755.52 | |
|
|
|
|
|
Verizon Wireless P. O. Box 6170 Carol Stream, Illinois 601976170 |
|
08/30/2007 |
| CELLULAR PHONE | 664.96 | |
|
|
|
|
| Total Disbursement Amount (Non-Memo) | |
| Total Memo Amount | |
| Number of Transactions (Non-Memo) | 85 |
| Number of Transactions (Memo) | 21 |