| The Mayfield Inc. |
$1,912.00 |
2000-03-24 |
20342/March Cocktail Reception Fee |
| Coach |
$1,771.25 |
2000-02-26 |
20318/Office Chairs |
| William O. Lipinski |
$1,575.00 |
2000-03-24 |
20343/Contractual Expenditures |
| A-OK Glass Metal & Mirror |
$1,205.90 |
2000-06-12 |
20400/Office Window Replacement |
| William O. Lipinski |
$1,100.00 |
2000-05-02 |
20373/Contractual Expenditures |
| Mitchell & Ness |
$825.75 |
2000-01-04 |
20270/ blue chip jerseys |
| Chrysler Financial Corp. |
$734.46 |
2000-06-24 |
20414/Auto Lease |
| United Airlines |
$643.50 |
2000-06-15 |
20402/Travel |
| 5838 Building |
$625.00 |
2000-06-16 |
20407/Rent |
| 5838 Building |
$625.00 |
2000-05-08 |
20380/Rent |
| 5838 Building |
$625.00 |
2000-01-17 |
20289/rent |
| 5838 Building |
$625.00 |
2000-02-03 |
20301/Rent |
| 5838 Building |
$625.00 |
2000-04-07 |
20357/Rent |
| William O. Lipinski |
$600.00 |
2000-02-23 |
20315/Contractual Expenditures |
| Wlady Kicka |
$500.00 |
2000-02-09 |
20306/Office Cleaning Services |
| Michael Zalewski |
$500.00 |
2000-06-01 |
20393/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-05-01 |
20370/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-03-31 |
20350/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-03-01 |
20321/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-02-01 |
20299/Political Consultant |
| William O. Lipinski |
$500.00 |
2000-03-24 |
20344/Contractual Expenditures |
| 5838 Building |
$495.00 |
2000-01-17 |
20287/rent |
| United Airlines |
$415.50 |
2000-04-12 |
20362/Airline Tickets |
| William O. Lipinski |
$400.00 |
2000-06-16 |
20415/Contractual Expenditures |
| William O. Lipinski |
$400.00 |
2000-02-23 |
20316/Contractual Expenditures |
| William O. Lipinski |
$352.00 |
2000-02-03 |
20303/contractual expenditures |
| William O. Lipinski |
$350.00 |
2000-01-20 |
20293/contractual expenditures |
| VFW Rhine Post #2729 |
$336.00 |
2000-03-31 |
20349/Beverages Paper Products for Election Party |
| William O. Lipinski |
$300.00 |
2000-03-17 |
20332/Contractural expenditure/$$ refunded |
| Williams Insurance Agency Inc. |
$300.00 |
2000-06-19 |
20412/Renewal Premium |
| United Airlines |
$292.50 |
2000-03-17 |
20334/WOL Airline Tickets |
| Kenny & Kenny P.C. |
$285.00 |
2000-01-10 |
20275/accounting and reporting services |
| Kenny & Kenny P.C. |
$285.00 |
2000-06-05 |
20395/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-02-09 |
20305/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-03-08 |
20326/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-04-05 |
20354/Accounting and Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-05-04 |
20377/Accounting and Reporting Services |
| Wladyslawa Kicka |
$250.00 |
2000-05-08 |
20381/Office Cleaning Serivces |
| Mike DeLaurentis |
$250.00 |
2000-05-09 |
20382/Prize Money |
| Wladyslawa Kicka |
$250.00 |
2000-04-07 |
20358/Office Cleaning Services |
| Wladyslawa Kicka |
$250.00 |
2000-06-05 |
20397/Office Cleaning Services |
| 5838 Building |
$247.50 |
2000-06-16 |
20408/Rent Additional Offices |
| William O. Lipinski |
$206.19 |
2000-03-17 |
20333/Contractual Expenditures |
| William O. Lipinski |
$200.00 |
2000-01-20 |
20292/contractual expenditures |
| Ameritech |
$162.75 |
2000-01-11 |
20280/utilities |
| William O. Lipinski |
$150.00 |
2000-03-17 |
20331/Contractual Expenditures |
| 5838 Building |
$130.00 |
2000-03-17 |
20330/Rent |
| City Of Chicago |
$120.00 |
2000-04-07 |
20356/Fire Hydrant Violation |
| Central Printers |
$112.50 |
2000-04-24 |
20365/Letterhead Stationery |
| Central Printers |
$112.50 |
2000-05-15 |
20386/Letterhead |