| Prairie State Committee |
$35,000.00 |
2000-06-28 |
Donation |
| White Eagle Restaurant |
$33,046.97 |
2000-06-24 |
Pd. in full Ward Dinner |
| Citizens For Dorothy Brown |
$5,000.00 |
2000-06-23 |
Fund Raiser |
| Margaret Mell, |
$3,000.00 |
2000-06-01 |
Rent |
| Margaret Mell, |
$3,000.00 |
2000-05-08 |
Rent |
| Margaret Mell, |
$3,000.00 |
2000-03-01 |
Rent |
| Margaret Mell, |
$3,000.00 |
2000-01-04 |
Rent |
| Margaret Mell, |
$3,000.00 |
2000-06-28 |
Rent |
| Margaret Mell, |
$3,000.00 |
2000-02-01 |
Rent |
| Margaret Mell, |
$3,000.00 |
2000-04-01 |
Rent |
| Patricia Feeley, |
$2,000.00 |
2000-03-16 |
Sr. Bingo |
| Roy Spurgeon, |
$1,950.00 |
2000-04-28 |
Loan |
| Coalition for Better Government |
$1,500.00 |
2000-05-08 |
Donation |
| Father & Sons Pizzera |
$1,127.64 |
2000-03-21 |
Elec. Celebration |
| Friends of Patrick Levar |
$1,000.00 |
2000-02-25 |
Fundraiser |
| Herrington Catalog |
$825.45 |
2000-01-04 |
X-mas gifts for City Dept. Heads |
| Karbon Kopy Printing Center |
$764.14 |
2000-03-16 |
Printed - Stationary |
| Elston Ace Hardware |
$747.75 |
2000-01-08 |
SnowBlower |
| Karbon Kopy Printing Center |
$692.98 |
2000-04-28 |
Letterhead - Paper |
| U. S. Postal Office |
$660.00 |
2000-04-22 |
Fund raising letters |
| Cititzens for Maldonado |
$500.00 |
2000-06-22 |
Donation |
| Chicago Children's Choir |
$500.00 |
2000-04-28 |
Advertising |
| Democratic Club of 50th Ward |
$500.00 |
2000-06-13 |
Donation |
| Jan Erkert & Dancers |
$500.00 |
2000-05-23 |
Donation |
| Edward Rodriguez, |
$500.00 |
2000-06-26 |
D.J. Ward Dinner |
| James Feeley, |
$500.00 |
2000-03-20 |
Reburmt. For Sr. Bingo |
| The Sharper Image |
$476.32 |
2000-01-04 |
X-mas gifts for Area Leaders |
| James Feeley, |
$440.00 |
2000-03-21 |
Prct. Expenditures |
| Cellular One |
$406.93 |
2000-03-02 |
Telephone |
| Johnny Ruiz, |
$400.00 |
2000-03-21 |
Prct. Expenditures |
| Thomas Morris, |
$400.00 |
2000-03-21 |
Prct. Expenditures |
| Gloria Chevere |
$400.00 |
2000-01-15 |
Consulting & Service Repair |
| Rudy Urian, |
$400.00 |
2000-03-21 |
Prct. Expenditures |
| Xerox Corp. |
$399.44 |
2000-03-04 |
Repair Service |
| Consolidated Printing Co. |
$395.60 |
2000-04-22 |
Round Sticker -25th year |
| Office Max |
$395.21 |
2000-03-20 |
Election - Office Supplies |
| Micro Center |
$380.57 |
2000-03-04 |
Replace Burn-out Iomega Jazz |
| Consolidated Printing Co. |
$364.80 |
2000-03-31 |
Ward Dinner Tickets |
| XPEDX Arvey Paper |
$363.29 |
2000-03-16 |
Office Supplies |
| XPEDX Arvey Paper |
$351.61 |
2000-02-17 |
Office Supplies |
| Kevin Martin, |
$350.00 |
2000-03-21 |
Prct. Expenditures |
| Justin Malave, |
$350.00 |
2000-03-21 |
Prct. Expenditures |
| Margies Candies |
$342.00 |
2000-03-31 |
Candy for Election Day |
| Fullerton & California Shell Gas |
$330.58 |
2000-04-04 |
Monthly Service - Gas |
| U. S. Postal Office |
$330.00 |
2000-04-04 |
Letters Out |
| U. S. Postal Office |
$330.00 |
2000-01-13 |
Mail-out X-mas Card |
| Terry Toner, |
$325.00 |
2000-03-21 |
Prct. Expenditures |
| Ameritech |
$316.86 |
2000-04-22 |
Monthly Service |
| All Tech Truck Repair |
$315.31 |
2000-01-12 |
Brakes & Tune-Up & Repair 1 Tire for Justin Car |
| Rainer K. Schulze, |
$310.64 |
2000-04-24 |
Repair Air-Cond. |