| Silvestri Printing |
$17,305.00 |
2000-01-03 |
printing |
| Chicago Bulls |
$15,300.00 |
2000-03-20 |
2000-2001 season tickets |
| Michael Miller |
$13,000.00 |
2000-03-20 |
loans made |
| Chicago White Sox |
$3,768.00 |
2000-05-16 |
extra tickets |
| Mar-San |
$3,624.38 |
2000-02-10 |
Christmas gifts |
| Chicago Cubs |
$2,380.00 |
2000-01-27 |
Ticket purchase |
| Lonigan's Catering |
$2,074.95 |
2000-03-21 |
election day lunches - 53 precincts |
| U.S. Postmaster |
$2,000.00 |
2000-05-19 |
postage |
| Maryville Acadamy |
$2,000.00 |
2000-06-05 |
contribution - chuckwagon days |
| Silvestri Printing |
$1,981.00 |
2000-04-07 |
sample ballots and printing |
| Prism Corporation |
$1,247.23 |
2000-04-30 |
assorted ward flyers |
| Silvestri Printing |
$1,221.00 |
2000-05-16 |
pct.captain cards cocktail tickets |
| Midway Restaurant |
$1,075.35 |
2000-04-04 |
Food and beverages |
| Hynes Irish Cottage Ltd. |
$1,056.56 |
2000-02-10 |
Christmas gifts |
| Trinity High School Dev. Fund |
$1,000.00 |
2000-02-18 |
Donation |
| University of Notre Dame |
$864.00 |
2000-04-20 |
season tickets |
| Silvestri Printing |
$807.00 |
2000-03-15 |
sample ballots & precinct captain cards |
| Amalgamated Transit Union - Golf Outing - Scholarship Fund |
$755.00 |
2000-06-07 |
sponsorship |
| Kenny & Kenny |
$746.46 |
2000-02-10 |
accounting fees |
| Chicago Cubs |
$720.00 |
2000-02-14 |
purchase of tickets |
| Xerox Corporation |
$655.00 |
2000-04-07 |
fax & copier supplies |
| Xerox Corporation |
$649.00 |
2000-02-10 |
Supplies |
| Prism Corporation |
$625.84 |
2000-05-16 |
8th dist. beat flyers & vehicle sticker flyers |
| Ameritech |
$571.98 |
2000-04-30 |
ward phone bill |
| Ameritech |
$566.48 |
2000-03-15 |
phone bill |
| Ameritech |
$563.25 |
2000-06-17 |
phone bill |
| Ameritech |
$552.00 |
2000-02-24 |
Contract SB10159164 - phone equip. mtc. |
| Manak's Insurance |
$552.00 |
2000-01-20 |
insurance |
| Ameritech |
$548.55 |
2000-02-10 |
telephone |
| Silvestri Printing |
$509.00 |
2000-06-17 |
printing |
| U.S. Postmaster |
$500.00 |
2000-02-16 |
postage |
| U.S. Postmaster |
$500.00 |
2000-04-30 |
postage machine |
| Alfonso Santoyo |
$500.00 |
2000-06-07 |
internship |
| United Brotherhood of Carpenters - Local 13 P.A.C. |
$500.00 |
2000-04-30 |
donation |
| Ameritech |
$494.89 |
2000-01-20 |
telephone |
| Balzekas Museum of Lithuanian Culture |
$466.32 |
2000-06-01 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$466.32 |
2000-05-01 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$466.32 |
2000-04-01 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$466.32 |
2000-03-01 |
March Rent |
| Balzekas Museum of Lithuanian Culture |
$466.32 |
2000-02-01 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$466.32 |
2000-01-01 |
Rent |
| Ameritech |
$450.90 |
2000-05-16 |
office phones |
| Silvestri Printing |
$394.00 |
2000-02-24 |
precinct cards & envelopes |
| West Lawn Little League |
$350.00 |
2000-03-15 |
donation sign for 2 sponsors |
| Scottsdale Youth Athletic Association |
$350.00 |
2000-02-24 |
1 Team Sponsorship - 1/2 Page Ad |
| Capitol Fax |
$300.00 |
2000-05-16 |
subscription renewal |
| Micsericordia |
$300.00 |
2000-03-15 |
dontion Cameo |
| Sullivans Law Directory |
$271.60 |
2000-06-17 |
law directories |
| Xerox Corporation |
$268.00 |
2000-05-16 |
fax cartridges |
| 203 North LaSalle Self Park |
$260.00 |
2000-02-24 |
2 parking coupons - F. Olivo |