| United States Post Office |
$10,700.00 |
2000-03-07 |
Mailings for Campaign |
| Great Impressions Printing Co |
$6,188.00 |
2000-03-13 |
Campaign Literature Printing |
| Wallac Enterprises International |
$2,740.00 |
2000-03-10 |
Fundraiser Consulting 410 event |
| Robert Steele |
$2,000.00 |
2000-03-26 |
Services Rendered and Expenses |
| Homan Square Cafe |
$1,650.00 |
2000-04-28 |
Senior Breakfast |
| Wallac Enterprises International |
$1,500.00 |
2000-05-22 |
Consulting Fundraising |
| Naiema Grapics |
$1,490.00 |
2000-03-17 |
Posters and yard signs |
| TOPNOTCH SILKSCREENING INC |
$1,389.00 |
2000-06-15 |
Tee-Shirts |
| Ameritech |
$1,273.00 |
2000-01-26 |
Phone Service and Deposits 4 Lines |
| Pamela Smith |
$1,250.00 |
2000-03-22 |
Services rndered for campaign |
| Frye- Williamson Press Inc |
$1,217.00 |
2000-04-10 |
printing |
| Frye- Williamson Press Inc |
$1,075.00 |
2000-02-28 |
Printing |
| American Council of Young Political Leaders |
$1,000.00 |
2000-04-21 |
Donation |
| Chicago Trophy And Awards |
$1,000.00 |
2000-02-11 |
Trophies for Dist 4 Football deposit |
| Chicago Cotillion Charities Foundation Inc |
$1,000.00 |
2000-03-28 |
Donation Ad Booklet |
| Sandrell Scott |
$1,000.00 |
2000-05-01 |
Services Rendered And Expenses |
| Great Impressions Printing co |
$958.00 |
2000-01-31 |
Posters |
| Wallac Enterprises International |
$930.00 |
2000-05-07 |
Services rendered and expenses |
| Cellular One |
$916.00 |
2000-01-07 |
Office Cell Phones |
| Chicago Trophy And Awards |
$880.00 |
2000-02-25 |
Trophies for District 5 Eagles |
| Nancy Drakeford |
$825.00 |
2000-03-26 |
Services rendered during campaign and reimbursements |
| Transport Link Co |
$812.00 |
2000-05-25 |
Reimbursement for Car Rental |
| Paul Williams, L |
$800.00 |
2000-04-10 |
Rent Payment May & June |
| Unisource |
$782.00 |
2000-01-02 |
Printing of Brochures |
| The Sports Authority |
$675.00 |
2000-06-17 |
Golf outing Supplies |
| E P S Leasing Corp |
$650.00 |
2000-03-21 |
Walkie Talkies Election Day |
| Ameritech |
$640.00 |
2000-03-17 |
Office phones |
| SAE YOUNG Management co |
$610.00 |
2000-04-07 |
Special Event Fundraiser |
| Christine Carter |
$600.00 |
2000-06-19 |
Reimbursement for travel Acorn Convention |
| Nancy Drakeford |
$600.00 |
2000-02-26 |
Services Rendered and reimbursement of expenses |
| Oficemax Inc |
$557.00 |
2000-02-02 |
Supplies for Offices |
| Commonwealth Edison |
$536.00 |
2000-03-29 |
Campaign Office Lights |
| Ameritech |
$533.00 |
2000-03-01 |
Office Phones |
| Exquisite Images |
$525.00 |
2000-03-23 |
Photos |
| Marshall Field's |
$500.00 |
2000-06-16 |
Birthday and Graduation Gifts |
| Friends of Dorothy Brown |
$500.00 |
2000-04-18 |
Donation |
| Citizens for Sonia Silva |
$500.00 |
2000-03-12 |
Donation |
| Minolta Business Systems |
$491.00 |
2000-01-01 |
Copy Machine Rental |
| Party Time Productuions |
$485.00 |
2000-02-17 |
Equipment Rental Open House |
| Great Impressions Printing Co |
$475.00 |
2000-02-11 |
Posters |
| Marriott Court Yard Hotel |
$450.00 |
2000-04-29 |
Conference |
| Andre Isaac |
$450.00 |
2000-02-11 |
Telephone Cable Service |
| United States Post Office |
$431.00 |
2000-02-28 |
Postage for Mailings |
| Homan Square Cafe |
$429.00 |
2000-02-11 |
Senoir Valentine Breakfast |
| A T & T CO |
$405.00 |
2000-01-02 |
Cellular Phone Bill |
| William Bell |
$400.00 |
2000-05-24 |
Services Rendered |
| Arthur Turner |
$400.00 |
2000-03-18 |
Reimbursement for Volunteers |
| Sams Club |
$395.00 |
2000-02-02 |
Open House Supplies |
| Exquisite Images |
$384.00 |
2000-03-28 |
Photos |
| Exquisite Images |
$379.00 |
2000-04-24 |
Photos |