| Carroll, Colleen | 727 W. Aldine Chicago, IL 60657 | $263.86 2/5/2011 | Expenditure Citizens for Michael Carroll | Reimbursement for office supplies |
| Carroll, Colleen | 727 W. Aldine Chicago, IL 60657 | $224.65 3/6/2011 | Expenditure Citizens for Michael Carroll | Printer & Toner |
| Central Printing and Graphics | 6109 W. 63rd St. Chicago, IL 60638 | $90.00 2/9/2011 | Expenditure Citizens for Michael Carroll | Business cards |
| Central Printing and Graphics | 6109 W. 63rd St. Chicago, IL 60638 | $90.00 2/10/2011 | Expenditure Citizens for Michael Carroll | Biz Cards |
| Central Printing and Graphics | 6109 W. 63rd St. Chicago, IL 60638 | $185.00 2/18/2011 | Expenditure Citizens for Michael Carroll | Walk piece |
| Embroidery By Lepe | 3827 S Archer Ave Chicago, IL 60632-1013 | $443.41 1/8/2011 | Expenditure Citizens for Michael Carroll | Campaign Literature |
| Granato, Elizabeth | 4946 N. Spaulding Ave. Chicago, IL 60625 | $230.00 2/20/2011 | Expenditure Citizens for Michael Carroll | Travel Reimbursement |
| Mcgaffer Communications | 6221 Kirschoff St Rosemont, IL 60018-4309 | $5,136.29 1/28/2011 | Expenditure Citizens for Michael Carroll | Direct Mail |
| Mcgaffer Communications | 6221 Kirschoff St Rosemont, IL 60018-4309 | $5,136.29 2/8/2011 | Expenditure Citizens for Michael Carroll | Direct Mail |
| Mcgaffer Communications | 6221 Kirschoff St Rosemont, IL 60018-4309 | $4,900.00 2/14/2011 | Expenditure Citizens for Michael Carroll | Direct Mail |
| Mcgaffer Communications | 6221 Kirschoff St Rosemont, IL 60018-4309 | $5,136.29 2/17/2011 | Expenditure Citizens for Michael Carroll | Direct Mail |
| Minuteman Press | 1249 N. Clybourn Ave. Chicago, IL 60613 | $245.00 1/12/2011 | Expenditure Citizens for Michael Carroll | Window Signs |
| Minuteman Press | 1249 N. Clybourn Ave. Chicago, IL 60613 | $196.00 2/7/2011 | Expenditure Citizens for Michael Carroll | Stickers |
| Nordman, Michael | 747 W. Cornelia Ave. Chicago, IL 60657 | $1,250.00 1/7/2011 | Expenditure Citizens for Michael Carroll | Staff |
| Nordman, Michael | 747 W. Cornelia Ave. Chicago, IL 60657 | $1,250.00 1/24/2011 | Expenditure Citizens for Michael Carroll | Staff |
| Nordman, Michael | 747 W. Cornelia Ave. Chicago, IL 60657 | $1,250.00 2/7/2011 | Expenditure Citizens for Michael Carroll | Staff |
| Nordman, Michael | 747 W. Cornelia Ave. Chicago, IL 60657 | $1,271.50 2/20/2011 | Expenditure Citizens for Michael Carroll | Staff |
| Rocks Lakeview | 3463 N Broadway Chicago, IL 60657 | $648.85 2/10/2011 | Expenditure Citizens for Michael Carroll | Fundraiser-Food Expense |
| T-Mobile | 4714 N Broadway St Chicago, IL 60640-4909 | $65.85 1/28/2011 | Expenditure Citizens for Michael Carroll | Phone Bill |
| T-Mobile | 4714 N Broadway St Chicago, IL 60640-4909 | $79.01 1/28/2011 | Expenditure Citizens for Michael Carroll | Phone Bill |
| T-Mobile | 4714 N Broadway St Chicago, IL 60640-4909 | $54.88 2/10/2011 | Expenditure Citizens for Michael Carroll | Phone Bill |
| T-Mobile | 4714 N Broadway St Chicago, IL 60640-4909 | $51.21 2/10/2011 | Expenditure Citizens for Michael Carroll | Phone Bill |
| Titan Outdoor | 125 South Wacker Drive, Suite 1910 Chicago, IL 60606 | $968.00 1/19/2011 | Expenditure Citizens for Michael Carroll | Advertising - Wilson El Stop |
| Union Signs & Printing | 1 S. Eastern Ave. Joliet, IL 60433 | $600.00 2/17/2011 | Expenditure Citizens for Michael Carroll | Yard Signs |