| Lencioni Catering |
$2,189.00 |
2000-03-12 |
fund raising - food |
| Harte & Sons Printing Co. |
$1,900.00 |
2000-03-15 |
printing |
| Harte & Sons Printing Co. |
$1,080.00 |
2000-02-16 |
printing |
| Lencioni Catering |
$1,068.00 |
2000-03-21 |
election day - expenses |
| Brown Friends for Dorothy |
$1,000.00 |
2000-06-12 |
contribution |
| Sibley Plaza |
$850.00 |
2000-03-05 |
headquarters - rent |
| Sibley Plaza |
$850.00 |
2000-01-25 |
headquarters - rent |
| Sibley Plaza |
$850.00 |
2000-01-13 |
headquarters - rent |
| Sibley Plaza |
$850.00 |
2000-06-24 |
headquarters - rent |
| Sibley Plaza |
$850.00 |
2000-05-15 |
headquarters - rent |
| Sibley Plaza |
$850.00 |
2000-04-03 |
headquarters - rent |
| Postmaster of Calumet City |
$330.00 |
2000-01-15 |
postage |
| Postmaster of Calumet City |
$330.00 |
2000-02-16 |
postage |
| McGrath Whalen |
$317.68 |
2000-01-13 |
equipment - maintenance |
| Arlene Wands |
$315.00 |
2000-03-15 |
secretarial services |
| Arlene Wands |
$306.00 |
2000-04-08 |
secretarial |
| Postmaster of Calumet City |
$300.00 |
2000-01-22 |
postage |
| Ameritech |
$226.60 |
2000-04-03 |
telephone |
| DeLaney Printers |
$176.33 |
2000-01-22 |
printing |
| Ameritech |
$163.04 |
2000-05-15 |
telephone |
| Genova Jerry P Mayoral Campaign Fund |
$160.00 |
2000-01-29 |
ticket purchase |
| Harte & Sons Printing Co. |
$160.00 |
2000-03-20 |
printing |
| Calumet City Civic League |
$160.00 |
2000-02-25 |
ad - ad book |
| Commonwealth Edison |
$159.42 |
2000-06-19 |
utilities |
| Ameritech |
$145.56 |
2000-06-19 |
telephone |
| Ameritech |
$130.15 |
2000-03-01 |
telephone |
| Ameritech |
$123.88 |
2000-01-13 |
telephone |
| Ameritech |
$113.25 |
2000-02-02 |
telephone |
| McGrath Whalen |
$110.00 |
2000-03-20 |
equipment - maintenance |
| LARC |
$100.00 |
2000-01-28 |
ad - ad book |
| Postmaster of Calumet City |
$100.00 |
2000-02-25 |
postage |
| Nicor |
$96.38 |
2000-02-11 |
utilities |
| Postmaster of Calumet City |
$94.50 |
2000-02-28 |
postage |
| Commonwealth Edison |
$86.97 |
2000-05-15 |
utilities |
| Commonwealth Edison |
$85.37 |
2000-03-19 |
utilities |
| Commonwealth Edison |
$83.07 |
2000-01-20 |
utilities |
| Commonwealth Edison |
$73.07 |
2000-02-21 |
utilities |
| Nicor |
$71.81 |
2000-05-15 |
utilities |
| LARC |
$70.00 |
2000-03-19 |
tickets |
| DeLaney Printers |
$60.25 |
2000-05-15 |
printing |
| Nicor |
$42.05 |
2000-03-05 |
utilities |
| Nicor |
$33.55 |
2000-01-13 |
utilities |
| Nicor |
$19.69 |
2000-06-19 |
utilities |
| McGrath Whalen |
$10.58 |
2000-05-15 |
equipment - maintenance |