Real-Time Federal Campaign Finance
Disbursements, ROSKAM FOR CONGRESS COMMITTEE filing #958886
Last update: Jan. 31, 2016 | 6:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through Sept. 30, 2014
Total receipts: $542,944
Total spending: $512,580
Ending cash: $1,174,225
Outstanding debts: $61,600
Originally filed Oct. 15, 2014, 5:20 p.m.
Total receipts: $542,944
Total spending: $512,580
Ending cash: $1,174,225
Outstanding debts: $61,600
Originally filed Oct. 15, 2014, 5:20 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Arena Communications | Salt Lake City, UT | $83,145 | 2014-08-28 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Arena Communications | Salt Lake City, UT | $72,168 | 2014-08-05 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | The Townsend Group | Alexandria, VA | $26,892 | 2014-08-28 | fundraising consulting | FUNDRAISING CONSULTING |
| SB17 | The Townsend Group | Alexandria, VA | $25,315 | 2014-07-03 | fundraising consulting | FUNDRAISING CONSULTING |
| SB21 | Illinois Republican Party | Chicago, IL | $25,000 | 2014-09-05 | EXCESS FUNDS | |
| SB17 | Revolvis Consulting, Inc. | San Diego, CA | $24,777 | 2014-09-19 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Revolvis Consulting, Inc. | San Diego, CA | $22,734 | 2014-08-28 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | The Townsend Group | Alexandria, VA | $20,334 | 2014-09-30 | fundraising consulting | FUNDRAISING CONSULTING |
| SB17 | Arena Communications | Salt Lake City, UT | $17,577 | 2014-09-26 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Cardmember Service | Wilmington, DE | $14,867 | 2014-07-01 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | Cardmember Service | Wilmington, DE | $14,855 | 2014-09-02 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | SCM Associates, Inc. | Dublin, NH | $13,634 | 2014-09-09 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | The Townsend Group | Alexandria, VA | $10,983 | 2014-08-15 | fundraising consulting | FUNDRAISING CONSULTING |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $10,739 | 2014-08-04 | salary | SALARY |
| SB17 | Cardmember Service | Wilmington, DE | $10,048 | 2014-07-31 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $8,200 | 2014-07-15 | telephone calls | TELEPHONE CALLS |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $8,200 | 2014-08-15 | telephone calls | TELEPHONE CALLS |
| SB17 | Robert Watkins Company | Tampa, FL | $7,639 | 2014-08-15 | accounting services | ACCOUNTING SERVICES |
| SB17 | United States Treasury | Atlanta, GA | $6,996 | 2014-08-04 | payroll taxes | PAYROLL TAXES |
| SB17 | SCM Associates, Inc. | Dublin, NH | $6,304 | 2014-09-19 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Capitol Promotions, Inc. | Glenside, PA | $5,985 | 2014-09-19 | campaign signs | CAMPAIGN SIGNS |
| SB17 | SCM Associates, Inc. | Dublin, NH | $3,918 | 2014-08-15 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Ruths Chris Steak House | Washington, DC | $3,858 | 2014-07-23 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Robert Watkins Company | Tampa, FL | $3,750 | 2014-09-09 | accounting services | ACCOUNTING SERVICES |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $3,560 | 2014-07-01 | salary | SALARY |
| SB17 | Capitol Promotions, Inc. | Glenside, PA | $3,043 | 2014-09-19 | campaign signs | CAMPAIGN SIGNS |
| SB17 | Ruths Chris Steak House | Washington, DC | $3,035 | 2014-05-29 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Marriot Hotel | Philadelphia, PA | $2,914 | 2014-06-15 | catering | MEMO: CATERING |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $2,845 | 2014-09-02 | salary | SALARY |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $2,845 | 2014-08-01 | salary | SALARY |
| SB17 | Fine Art America | Santa Monica, CA | $2,623 | 2014-06-25 | campaign calenders | MEMO: CAMPAIGN CALENDERS |
| SB20A | Romano, III, Michael J. | Hinsdale, IL | $2,600 | 2014-07-07 | Refund of Contribution refund | |
| SB17 | Ar-Bee Transparent Products, Inc. | Elk Grove Village, IL | $2,460 | 2014-09-19 | door knob bags | DOOR KNOB BAGS |
| SB20A | Romano, Benita | Hinsdale, IL | $2,400 | 2014-07-07 | Refund of Contribution refund | |
| SB17 | eDonations.com | Alexandria, VA | $2,377 | 2014-07-02 | online fundraising | ONLINE FUNDRAISING |
| SB17 | United States Treasury | Atlanta, GA | $2,372 | 2014-07-01 | payroll taxes | PAYROLL TAXES |
| SB17 | eDonations.com | Alexandria, VA | $2,275 | 2014-08-04 | online fundraising | ONLINE FUNDRAISING |
| SB17 | River Forest Country Club | Elmhurst, IL | $2,096 | 2014-07-01 | catering | MEMO: CATERING |
| SB17 | Darley, Paul C. | Elmhurst, IL | $2,096 | 2014-08-15 | REIMBURSEMENT:SEE BELOW | REIMBURSEMENT:SEE BELOW |
| SB17 | United States Treasury | Atlanta, GA | $2,069 | 2014-08-01 | payroll taxes | PAYROLL TAXES |
| SB17 | United States Treasury | Atlanta, GA | $2,069 | 2014-09-02 | payroll taxes | PAYROLL TAXES |
| SB17 | The Caucus Room | Washington, DC | $1,802 | 2014-07-16 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,800 | 2014-07-10 | software | SOFTWARE |
| SB17 | Rivera, David A. | Warrenville, IL | $1,747 | 2014-09-02 | salary | SALARY |
| SB17 | Rivera, David A. | Warrenville, IL | $1,747 | 2014-07-01 | salary | SALARY |
| SB17 | Rivera, David A. | Warrenville, IL | $1,747 | 2014-08-01 | salary | SALARY |
| SB17 | Poste Brasserie | Washington, DC | $1,742 | 2014-06-10 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Wheaton Office Center, LLC | Saint Charles, IL | $1,677 | 2014-07-01 | office rent | OFFICE RENT |
| SB17 | Wheaton Office Center, LLC | Saint Charles, IL | $1,677 | 2014-09-02 | office rent | OFFICE RENT |
| SB17 | Wheaton Office Center, LLC | Saint Charles, IL | $1,677 | 2014-08-01 | office rent | OFFICE RENT |
| SB17 | The Homestead Resort | Hot Springs, VA | $1,534 | 2014-05-06 | lodging | MEMO: LODGING |
| SB17 | Ruths Chris Steak House | Washington, DC | $1,500 | 2014-07-28 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Central Michel Richard | Washington, DC | $1,480 | 2014-07-10 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Rosa Mexicano | Washington, DC | $1,423 | 2014-05-20 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | McElheney, Diane | Wheaton, IL | $1,272 | 2014-09-02 | salary | SALARY |
| SB17 | McElheney, Diane | Wheaton, IL | $1,272 | 2014-08-01 | salary | SALARY |
| SB17 | McElheney, Diane | Wheaton, IL | $1,272 | 2014-07-01 | salary | SALARY |
| SB17 | Hotel Monaco | Washington, DC | $1,210 | 2014-05-29 | lodging | MEMO: LODGING |
| SB17 | Schneiders of Capitol Hill | Washington, DC | $1,196 | 2014-07-29 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | DiscountMugs.com | Miami, FL | $1,170 | 2014-07-17 | printing | MEMO: PRINTING |
| SB17 | SCM Associates, Inc. | Dublin, NH | $1,099 | 2014-08-25 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Downers Grove Township Rep. Organization | Westmont, IL | $1,000 | 2014-08-25 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | McHenry County Republican Party | Mchenry, IL | $1,000 | 2014-08-15 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | Algonquin Township Rep. Central Comm. | Cary, IL | $1,000 | 2014-08-05 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | Virginia Department of Taxation | Richmond, VA | $954 | 2014-08-04 | payroll taxes | PAYROLL TAXES |
| SB17 | Illinois Citizens for Life | Downers Grove, IL | $925 | 2014-08-15 | event tickets/advertising | EVENT TICKETS/ADVERTISING |
| SB17 | The Chicago Club | Chicago, IL | $906 | 2014-08-05 | catering | CATERING |
| SB17 | Jones Day | Washington, DC | $906 | 2014-09-04 | legal services | LEGAL SERVICES |
| SB17 | Sheraton Chicago O Hare Airport Hotel | Rosemont, IL | $886 | 2014-07-16 | catering | MEMO: CATERING |
| SB17 | Comcast Communications | Southeastern, PA | $860 | 2014-09-18 | internet access/cable | INTERNET ACCESS/CABLE |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $765 | 2014-07-17 | telephone | MEMO: TELEPHONE |
| SB17 | DoubleTree Hotel | Bloomington, IL | $655 | 2014-07-10 | catering | MEMO: CATERING |
| SB17 | The Gula Graham Group | Washington, DC | $650 | 2014-07-29 | fundraising expenses | IN KIND: FUNDRAISING EXPENSES |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $636 | 2014-05-17 | telephone | MEMO: TELEPHONE |
| SB17 | Courtyard by Marriot | New York, NY | $622 | 2014-05-14 | lodging | MEMO: LODGING |
| SB17 | Courtyard by Marriot | New York, NY | $622 | 2014-05-14 | lodging | MEMO: LODGING |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $576 | 2014-06-17 | telephone | MEMO: TELEPHONE |
| SB17 | McCarthy, Brian | Geneva, IL | $511 | 2014-09-02 | salary | SALARY |
| SB17 | McCarthy, Brian | Geneva, IL | $511 | 2014-08-01 | salary | SALARY |
| SB17 | McCarthy, Brian | Geneva, IL | $511 | 2014-07-01 | salary | SALARY |
| SB17 | N.W. Suburban Republican Family Picnic | Schaumburg, IL | $500 | 2014-08-15 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | Palatine Township Republican Org. | Palatine, IL | $500 | 2014-08-25 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | United States Postal Service | Wheaton, IL | $490 | 2014-06-10 | postage | MEMO: POSTAGE |
| SB17 | Hilton Chicago Oak Brook Suites | Oakbrook Terrace, IL | $486 | 2014-06-11 | catering | MEMO: CATERING |
| SB17 | The New York Palace Hotel | New York, NY | $469 | 2014-06-17 | lodging | MEMO: LODGING |
| SB17 | Petty Cash | Wheaton, IL | $430 | 2014-09-09 | no itemization required | NO ITEMIZATION REQUIRED |
| SB17 | Capitol Hill Club | Washington, DC | $427 | 2014-05-15 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | The Caucus Room | Washington, DC | $400 | 2014-05-14 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Amazon.com | Lexington, KY | $360 | 2014-05-27 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | Elgin Township Republican Central Comm. | Elgin, IL | $360 | 2014-08-25 | advertisement/event tickets | ADVERTISEMENT/EVENT TICKETS |
| SB17 | Gigi Cafe | New York, NY | $313 | 2014-05-15 | catering | MEMO: CATERING |
| SB17 | Matchbox Restaurant | Washington, DC | $307 | 2014-06-25 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | eDonations.com | Alexandria, VA | $301 | 2014-09-03 | online fundraising | ONLINE FUNDRAISING |
| SB17 | The Naperville Jaycees Parade | Naperville, IL | $300 | 2014-07-01 | parade entry fee | PARADE ENTRY FEE |
| SB17 | Beyer Printing, Inc. | Nashville, TN | $298 | 2014-06-05 | printing | MEMO: PRINTING |
| SB17 | Action Screen Print, Inc. | Warrenville, IL | $270 | 2014-07-10 | campaign t-shirts | CAMPAIGN T-SHIRTS |
| SB17 | Capitol Hill Club | Washington, DC | $268 | 2014-07-16 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Event Farm, Inc. | Costa Mesa, CA | $250 | 2014-06-24 | event services | MEMO: EVENT SERVICES |
| SB17 | Lake County Young Republicans | Mundelein, IL | $250 | 2014-08-25 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | Dundee Township Republican Org. | Sleepy Hollow, IL | $250 | 2014-08-05 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | Virginia Department of Taxation | Richmond, VA | $243 | 2014-07-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Paramount Communication, Inc. | Leesburg, VA | $228 | 2014-08-05 | email services | EMAIL SERVICES |
| SB17 | Central Michel Richard | Washington, DC | $228 | 2014-08-05 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Capitol Hill Club | Washington, DC | $218 | 2014-06-16 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Milton Township Republican Central Comm. | Glen Ellyn, IL | $210 | 2014-08-25 | advertisement/event tickets | ADVERTISEMENT/EVENT TICKETS |
| SB17 | Capitol Hill Club | Washington, DC | $205 | 2014-05-15 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Winfield Township Repulblican Cent. Comm | Warrenville, IL | $200 | 2014-09-12 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | Petty Cash | Wheaton, IL | $197 | 2014-07-22 | no itemization required | NO ITEMIZATION REQUIRED |
| SB17 | Engage, LLC | Alexandria, VA | $195 | 2014-09-19 | website hosting | WEBSITE HOSTING |
| SB17 | Engage, LLC | Alexandria, VA | $195 | 2014-08-15 | website hosting | WEBSITE HOSTING |
| SB17 | Engage, LLC | Alexandria, VA | $195 | 2014-07-10 | website hosting | WEBSITE HOSTING |
| SB17 | Matchbox Restaurant | Washington, DC | $194 | 2014-07-31 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Comcast Communications | Southeastern, PA | $190 | 2014-08-05 | internet access/cable | INTERNET ACCESS/CABLE |
| SB17 | Comcast Communications | Southeastern, PA | $190 | 2014-07-01 | internet access/cable | INTERNET ACCESS/CABLE |
| SB17 | Petty Cash | Wheaton, IL | $187 | 2014-07-31 | no itemization required | NO ITEMIZATION REQUIRED |
| SB17 | Virginia Department of Taxation | Richmond, VA | $185 | 2014-08-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Virginia Department of Taxation | Richmond, VA | $185 | 2014-09-02 | payroll taxes | PAYROLL TAXES |
| SB17 | ComEd | Carol Stream, IL | $165 | 2014-08-05 | utilities | UTILITIES |
| SB17 | ComEd | Carol Stream, IL | $164 | 2014-07-01 | utilities | UTILITIES |
| SB17 | ComEd | Carol Stream, IL | $160 | 2014-09-04 | utilities | UTILITIES |
| SB17 | Budget Conferencing | Alpharetta, GA | $155 | 2014-06-23 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | NexVortex, Inc. | Herndon, VA | $145 | 2014-06-26 | telephone | MEMO: TELEPHONE |
| SB17 | Illinois Department of Revenue | Springfield, IL | $144 | 2014-09-02 | payroll taxes | PAYROLL TAXES |
| SB17 | Illinois Department of Revenue | Springfield, IL | $144 | 2014-08-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Illinois Department of Revenue | Springfield, IL | $144 | 2014-07-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Capitol Hill Club | Washington, DC | $143 | 2014-07-16 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Del Friscos Grille | Washington, DC | $140 | 2014-07-22 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Paramount Communication, Inc. | Leesburg, VA | $136 | 2014-08-25 | email services | EMAIL SERVICES |
| SB17 | Capitol Hill Club | Washington, DC | $135 | 2014-05-15 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $135 | 2014-06-16 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | United Parcel Service | Wheaton, IL | $130 | 2014-07-29 | delivery | MEMO: DELIVERY |
| SB17 | GoDaddy.com, Inc. | Scottsdale, AZ | $120 | 2014-05-21 | domain renewals | MEMO: DOMAIN RENEWALS |
| SB17 | United Parcel Service | Wheaton, IL | $119 | 2014-06-11 | delivery | MEMO: DELIVERY |
| SB17 | United Parcel Service | Wheaton, IL | $119 | 2014-06-18 | delivery | MEMO: DELIVERY |
| SB17 | Avis Rent A Car System, LLC | Parsippany, NJ | $117 | 2014-06-30 | transportation | MEMO: TRANSPORTATION |
| SB17 | United Parcel Service | Wheaton, IL | $114 | 2014-07-03 | delivery | MEMO: DELIVERY |
| SB17 | Capitol Hill Club | Washington, DC | $103 | 2014-06-16 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | ABS Graphics, Inc. | Palatine, IL | $100 | 2014-08-05 | printing | PRINTING |
| SB17 | ABS Graphics, Inc. | Palatine, IL | $100 | 2014-08-15 | printing | PRINTING |
| SB17 | ABS Graphics, Inc. | Palatine, IL | $100 | 2014-09-19 | printing | PRINTING |
| SB17 | Office Depot | Boca Raton, FL | $94 | 2014-06-03 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | United Parcel Service | Wheaton, IL | $94 | 2014-05-13 | delivery | MEMO: DELIVERY |
| SB17 | United Parcel Service | Wheaton, IL | $94 | 2014-07-16 | delivery | MEMO: DELIVERY |
| SB17 | Billman, Jeffrey R. | Arlington, VA | $92 | 2014-07-01 | salary | SALARY |
| SB17 | Billman, Jeffrey R. | Arlington, VA | $92 | 2014-09-02 | salary | SALARY |
| SB17 | Billman, Jeffrey R. | Arlington, VA | $92 | 2014-08-01 | salary | SALARY |
| SB17 | Budget Conferencing | Alpharetta, GA | $86 | 2014-05-21 | telephone | MEMO: TELEPHONE |
| SB17 | Paramount Communication, Inc. | Leesburg, VA | $76 | 2014-08-15 | email services | EMAIL SERVICES |
| SB17 | Bullfeathers Restaurant | Washington, DC | $73 | 2014-06-11 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Illinois Director of Employment Security | Springfiled, IL | $68 | 2014-07-24 | payroll taxes | PAYROLL TAXES |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2014-07-16 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2014-05-15 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2014-06-16 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Budget Conferencing | Alpharetta, GA | $65 | 2014-07-23 | telephone | MEMO: TELEPHONE |
| SB17 | United Parcel Service | Wheaton, IL | $57 | 2014-06-04 | delivery | MEMO: DELIVERY |
| SB17 | FedEx | Memphis, TN | $56 | 2014-07-01 | delivery | MEMO: DELIVERY |
| SB17 | Capitol Hill Club | Washington, DC | $55 | 2014-06-16 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $55 | 2014-05-15 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $55 | 2014-05-15 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $55 | 2014-06-16 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | FedEx | Memphis, TN | $52 | 2014-07-30 | delivery | MEMO: DELIVERY |
| SB17 | Bank of Tampa | Tampa, FL | $51 | 2014-08-20 | deposit supplies | DEPOSIT SUPPLIES |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $50 | 2014-07-01 | tech support | TECH SUPPORT |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $50 | 2014-08-15 | tech support | TECH SUPPORT |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $50 | 2014-09-09 | tech support | TECH SUPPORT |
| SB17 | ATT Telecommunications | Carol Stream, IL | $48 | 2014-08-05 | telephone | TELEPHONE |
| SB17 | ATT Telecommunications | Carol Stream, IL | $47 | 2014-09-26 | telephone | TELEPHONE |
| SB17 | ATT Telecommunications | Carol Stream, IL | $47 | 2014-08-28 | telephone | TELEPHONE |
| SB17 | Office Depot | Boca Raton, FL | $43 | 2014-05-11 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | Teds Bulletin | Washington, DC | $41 | 2014-07-10 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Hotel Monaco | Washington, DC | $39 | 2014-06-11 | travel | MEMO: TRAVEL |
| SB17 | GoDaddy.com, Inc. | Scottsdale, AZ | $38 | 2014-05-21 | domain renewals | MEMO: DOMAIN RENEWALS |
| SB17 | Capitol Hill Club | Washington, DC | $37 | 2014-05-15 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $37 | 2014-08-15 | tech support | TECH SUPPORT |
| SB17 | United Parcel Service | Wheaton, IL | $36 | 2014-05-20 | delivery | MEMO: DELIVERY |
| SB17 | United States Postal Service | Wheaton, IL | $35 | 2014-06-25 | postage | MEMO: POSTAGE |
| SB17 | FedEx | Memphis, TN | $32 | 2014-05-31 | delivery | MEMO: DELIVERY |
| SB17 | Paramount Communication, Inc. | Leesburg, VA | $29 | 2014-09-19 | email services | EMAIL SERVICES |
| SB17 | McElheney, Diane | Wheaton, IL | $24 | 2014-07-10 | office supplies | OFFICE SUPPLIES |
| SB17 | Amazon.com | Lexington, KY | $23 | 2014-05-17 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | McElheney, Diane | Wheaton, IL | $23 | 2014-08-28 | office supplies | OFFICE SUPPLIES |
| SB17 | Nicor Gas | Carol Stream, IL | $23 | 2014-08-20 | utilities | UTILITIES |
| SB17 | Nicor Gas | Carol Stream, IL | $23 | 2014-08-05 | utilities | UTILITIES |
| SB17 | Nicor Gas | Carol Stream, IL | $23 | 2014-07-01 | utilities | UTILITIES |
| SB17 | Nicor Gas | Carol Stream, IL | $23 | 2014-09-26 | utilities | UTILITIES |
| SB17 | Bullfeathers Restaurant | Washington, DC | $21 | 2014-07-24 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Bullfeathers Restaurant | Washington, DC | $20 | 2014-07-21 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Taxi Limousine Commission | Washington, DC | $17 | 2014-06-25 | transportation | MEMO: TRANSPORTATION |
| SB17 | Jim Whitmer Photography | Wheaton, IL | $16 | 2014-07-30 | photography | MEMO: PHOTOGRAPHY |
| SB17 | Amtrak | Washington, DC | $15 | 2014-05-14 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | GoDaddy.com, Inc. | Scottsdale, AZ | $13 | 2014-05-21 | domain renewals | MEMO: DOMAIN RENEWALS |
| SB17 | Amtrak | Washington, DC | $4 | 2014-05-14 | food beverage | MEMO: FOOD BEVERAGE |
