Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB17	ORG	Mission Control Inc	Conn.	Oct. 1, 2008	$75,168.56	Direct Mail
#	SB17	ORG	Campaign Display Inc.	Ill.	Oct. 11, 2008	$3,000.00	Yardsigns
#	SB17	IND	Lampe, Kurth	Ill.	Oct. 8, 2008	$3,000.00	Communications Consulting
#	SB17	ORG	David Heidner	Ill.	Oct. 1, 2008	$2,400.00	Office Rent
#	SB17	IND	Kerouac, Julie	Ill.	Oct. 15, 2008	$1,675.54	Payroll
#	SB17	IND	Fallis, James	Ill.	Oct. 3, 2008	$1,500.00	Fieldwork Consulting
#	SB17	IND	Kerouac, Julie	Ill.	Oct. 1, 2008	$1,375.54	Payroll
#	SB17	IND	Pratt, Stacy	Ill.	Oct. 15, 2008	$1,186.24	Payroll
#	SB17	ORG	Culinary Enterprises	Ill.	Oct. 1, 2008	$1,182.11	Catering
#	SB17	ORG	Paychex	Ill.	Oct. 1, 2008	$1,067.74	Payroll Taxes
#	SB17	ORG	Paychex	Ill.	Oct. 15, 2008	$1,067.74	Payroll Taxes
#	SB17	PAC	Progressive Patriots Fund	Wis.	Oct. 10, 2008	$1,000.00	Field Staffer
#	SB17	IND	Pratt, Stacy	Ill.	Oct. 1, 2008	$986.24	Payroll
#	SB17	IND	Starka, Tom	Ill.	Oct. 1, 2008	$950.00	Signs
#	SB17	IND	Spiros, John	Ill.	Oct. 1, 2008	$950.00	Signs
#	SB17	IND	Whitehead, Marcia	Mass.	Oct. 15, 2008	$838.87	Payroll
#	SB17	IND	Whitehead, Marcia	Mass.	Oct. 1, 2008	$638.87	Payroll
#	SB17	ORG	Auburn Quad	Mass.	Oct. 12, 2008	$250.69	Credit Card Processing Fees
#	SB17	ORG	Cartridge World	Ill.	Oct. 6, 2008	$191.76	Office Supplies
#	SB17	ORG	Auburn Quad	Mass.	Oct. 8, 2008	$174.25	Credit Card Processing Fees
#	SB17	ORG	Auburn Quad	Mass.	Oct. 5, 2008	$92.83	Credit Card Processing Fees
#	SB17	ORG	Office Depot	Ill.	Oct. 4, 2008	$84.00	Office Supplies
#	SB17	ORG	Auburn Quad	Mass.	Oct. 15, 2008	$73.28	Credit Card Processing Fees
#	SB17	ORG	Paychex	Ill.	Oct. 15, 2008	$66.21	Payroll Processing
#	SB17	IND	Presco, Albert A	Ill.	Oct. 15, 2008	$36.62	Food & Beverage
#	SB17	IND	Screnock, Rebecca	Wis.	Oct. 8, 2008	$27.56	Office Supplies