| Anderson, Steve | 847 Yorkshire Drive Hanover Park, IL 60133 | $250.00 7/9/2012 | Expenditure Citizens for Noland | consulting fee |
| Anderson, Steve | 847 Yorkshire Drive Hanover Park, IL 60133 | $250.00 7/2/2012 | Expenditure Citizens for Noland | consulting fee |
| Anderson, Steve | 847 Yorkshire Drive Hanover Park, IL 60133 | $250.00 7/16/2012 | Expenditure Citizens for Noland | Consulting fee |
| Anderson, Steve | 847 Yorkshire Drive Hanover Park, IL 60133 | $250.00 7/20/2012 | Expenditure Citizens for Noland | Consulting fee |
| Anderson, Steve | 847 Yorkshire Drive Hanover Park, IL 60133 | $250.00 7/26/2012 | Expenditure Citizens for Noland | Consulting |
| Anderson, Steve | 847 Yorkshire Drive Hanover Park, IL 60133 | $250.00 8/6/2012 | Expenditure Citizens for Noland | consultant |
| Anderson, Steve | 847 Yorkshire Drive Hanover Park, IL 60133 | $500.00 8/13/2012 | Expenditure Citizens for Noland | Consulting |
| AT&T | PO Box 5080 Carol Stream, IL 60197 | $355.12 8/13/2012 | Expenditure Citizens for Noland | campaign phones |
| AT&T | PO Box 5080 Carol Stream, IL 60197 | $12.98 7/30/2012 | Expenditure Citizens for Noland | phone service |
| AT&T | PO Box 5080 Carol Stream, IL 60197 | $298.51 9/17/2012 | Expenditure Citizens for Noland | campaign phones |
| Barbara S. Mason Campaign Services, Ltd. | 43 Trailridge Lane Springfield, IL 62704 | $340.00 8/27/2012 | Expenditure Citizens for Noland | electronic filing |
| Bienasz, Chris | 12N254 Tower Road Hampshire, IL 60140 | $100.00 7/20/2012 | Expenditure Citizens for Noland | Consulting |
| Bienasz, Chris | 12N254 Tower Road Hampshire, IL 60140 | $100.00 7/26/2012 | Expenditure Citizens for Noland | Consulting |
| Bienasz, Chris | 12N254 Tower Road Hampshire, IL 60140 | $350.00 8/10/2012 | Expenditure Citizens for Noland | Consulting |
| Bienasz, Chris | 12N254 Tower Road Hampshire, IL 60140 | $100.00 8/3/2012 | Expenditure Citizens for Noland | Consulting fee |
| Bienasz, Chris | 12N254 Tower Road Hampshire, IL 60140 | $100.00 7/10/2012 | Expenditure Citizens for Noland | Cosulting fee |
| BTP Graphics | 2537 W. Fullerton Ave. Chicago, IL 60647 | $700.00 7/26/2012 | Expenditure Citizens for Noland | Walk cards |
| BTP Graphics | 2537 W. Fullerton Ave. Chicago, IL 60647 | $1,150.00 8/27/2012 | Expenditure Citizens for Noland | yard signs |
| ComEd | PO Box 6111 Carol Stream, IL 60197 | $176.51 8/23/2012 | Expenditure Citizens for Noland | electric |
| ComEd | PO Box 6111 Carol Stream, IL 60197 | $151.27 7/12/2012 | Expenditure Citizens for Noland | electric |
| ComEd | PO Box 6111 Carol Stream, IL 60197 | $118.04 9/25/2012 | Expenditure Citizens for Noland | electric |
| Danny's Pizza | 302 D N McClean Elgin, IL 60120 | $23.56 9/27/2012 | Expenditure Citizens for Noland | food |
| Danny's Pizza | 302 D N McClean Elgin, IL 60120 | $39.02 7/16/2012 | Expenditure Citizens for Noland | Food |
| Danny's Pizza | 302 D N McClean Elgin, IL 60120 | $25.03 7/5/2012 | Expenditure Citizens for Noland | food |
| Danny's Pizza | 302 D N McClean Elgin, IL 60120 | $23.62 7/30/2012 | Expenditure Citizens for Noland | food |