| Calco Office Products Inc. |
$254.10 |
2000-01-19 |
3691/Office Supplies |
| Southwest Women Working Together |
$250.00 |
2000-02-18 |
3724/Advertising |
| 47th Ward Regular Democratic Organization |
$250.00 |
2000-02-23 |
3727/Re-election Party |
| Danny Davis Campaign Committee |
$250.00 |
2000-03-17 |
3768/Contribution |
| Hurckes Friends of Jerry |
$250.00 |
2000-02-15 |
3717/Contribution |
| Polish American Association |
$250.00 |
2000-06-19 |
3884/Gift |
| Ameritech |
$248.77 |
2000-05-21 |
3862/Utilities |
| 5838 Building |
$247.50 |
2000-06-16 |
3882/Rent |
| Olson Transportation |
$245.00 |
2000-06-28 |
3898/Transport Band |
| Ridge Vending Company |
$240.00 |
2000-04-19 |
3814/Candy Filled Eggs for Egg Hunt |
| Southwest Messenger Press Inc. |
$235.00 |
2000-01-19 |
3693/Advertisement |
| Jack Neven |
$225.00 |
2000-05-09 |
3835/Election Prize Money |
| David P. Topps |
$225.00 |
2000-05-09 |
3838/Election Prize Money |
| C.J. Vitners |
$208.25 |
2000-06-28 |
3874/Potato Chips Parade |
| Ameritech |
$208.01 |
2000-03-14 |
3753/Utilities |
| Master Card Harris Bank |
$203.94 |
2000-01-17 |
3689/Gas Dinner Haymarket Publish Home Depot Supplies |
| Kenny & Kenny P.C. |
$185.00 |
2000-04-05 |
3787/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$185.00 |
2000-03-08 |
3742/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$185.00 |
2000-02-07 |
3712/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$185.00 |
2000-05-04 |
3825/Accounting & Reporting Services |
| Kenny & Kenny P.C. |
$185.00 |
2000-01-10 |
3680/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$185.00 |
2000-06-05 |
3872/Accounting & Reporting Services |
| Commonwealth Edison |
$181.05 |
2000-06-19 |
3887/Utilities |
| State Farm Insurance Office Of Illinois |
$180.24 |
2000-05-15 |
3851/Insurance |
| Jeff Gallichio |
$175.00 |
2000-05-09 |
3836/Election Prize Money |
| Michael T. Kisielente |
$175.00 |
2000-05-09 |
3839/Election Prize Money |
| Postmaster |
$165.00 |
2000-06-15 |
3880/Postage Stamps |
| Peoples Gas |
$160.00 |
2000-04-18 |
3811/Utilities |
| Breaker Press Co. Inc. |
$156.00 |
2000-03-24 |
3773/Printing Pct. Business Cards |
| Peoples Gas |
$150.00 |
2000-01-26 |
3700/Utilities |
| Lucent Technologies |
$139.25 |
2000-05-26 |
3864/Telephone Lease |
| Lucent Technologies |
$139.25 |
2000-02-29 |
3732/Utilities |
| Lucent Technologies |
$139.25 |
2000-03-28 |
3782/Utilities |
| Commonwealth Edison |
$139.21 |
2000-04-18 |
3810/Utilities |
| Breaker Press Co. Inc. |
$137.15 |
2000-06-14 |
3879/Posters Flyers for Parade |
| Peoples Gas |
$133.50 |
2000-06-26 |
3890/Utilities |
| Ameritech |
$129.05 |
2000-01-11 |
3684/Utilities |
| Ameritech |
$108.40 |
2000-03-14 |
3752/Utilities |
| Ameritech |
$107.56 |
2000-02-11 |
3716/Utilities |
| Marshall Fields Dayton Hudson |
$100.90 |
2000-05-13 |
3845/Office Supplies |
| John Mooney |
$100.00 |
2000-02-01 |
3706/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-03-01 |
3734/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-05-01 |
3822/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-04-03 |
3785/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-06-02 |
3871/Contractual Expenditures |
| John Mooney |
$100.00 |
2000-01-03 |
3677/Contractual Expenditures |
| Commonwealth Edison |
$94.12 |
2000-03-15 |
3757/Utilities |
| Breaker Press Co. Inc. |
$86.50 |
2000-04-17 |
3805/Egg Hunt Flyers |
| Commonwealth Edison |
$84.00 |
2000-05-15 |
3853/Utilities |
| Postmaster |
$82.50 |
2000-03-09 |
3743/Postage Stamps |