| 2150 North Damen Bldg. Account |
$6,000.00 |
2000-01-04 |
rent |
| Edward J. Sroka |
$5,000.00 |
2000-03-20 |
check for pct. cpts. expenses < $150 |
| United Letter Service |
$2,986.88 |
2000-04-03 |
printing - mailing- postage |
| Chicago Bears Football Club |
$2,803.00 |
2000-05-01 |
football tickets - 2000 season |
| Rich Monocchio |
$2,100.00 |
2000-01-10 |
Bulls' tickets |
| Cleanpol |
$1,300.00 |
2000-04-03 |
Ward Office cleaning |
| Friends of Dorothy Brown |
$1,000.00 |
2000-06-12 |
ticket purchase |
| United Letter Service |
$1,000.00 |
2000-01-05 |
printing |
| St. Mary of Nazareth Hospital Center |
$1,000.00 |
2000-02-07 |
donation |
| Chicago Consolidated Communications Inc. |
$842.47 |
2000-05-22 |
telephone repairs |
| McLeod USA |
$823.34 |
2000-05-22 |
telephone |
| Chicago Consolidated Communications Inc. |
$781.00 |
2000-04-17 |
telephone repairs |
| Patricia A. Kardasz |
$700.00 |
2000-01-31 |
bookkeeping |
| Patricia A. Kardasz |
$590.00 |
2000-03-27 |
bookkeeping |
| Gibsons |
$514.40 |
2000-01-24 |
business dinners and gift certificates |
| Friends of Patrick Levar |
$500.00 |
2000-02-15 |
ticket purchase |
| Citizens to Elect Susana Mendoza |
$500.00 |
2000-03-15 |
contribution |
| Committee to Re-elect Lorreta Sanchez |
$500.00 |
2000-03-30 |
contribution |
| Com Ed |
$484.56 |
2000-06-19 |
utilities |
| Com Ed |
$472.27 |
2000-05-22 |
utilities |
| Margie's Candies |
$450.00 |
2000-03-13 |
candy for election day |
| Babaluci |
$431.56 |
2000-03-27 |
Captains' dinner |
| Com Ed |
$397.87 |
2000-03-21 |
utilities |
| Com Ed |
$324.30 |
2000-01-24 |
utilities |
| Com Ed |
$301.52 |
2000-02-28 |
utilities |
| Katie Bonkowski |
$300.00 |
2000-02-28 |
community relations |
| Chicago Bears Football Club |
$300.00 |
2000-03-21 |
deposit for tickets - 2000 season |
| James Hoyne |
$300.00 |
2000-03-07 |
campaign work |
| Chicago Consolidated Communications Inc. |
$277.43 |
2000-05-15 |
telephone repairs |
| Sam's Wine & Spirits |
$272.31 |
2000-03-21 |
beverages for election day |
| Patricia A. Kardasz |
$270.00 |
2000-06-26 |
bookkeeping |
| Ameritech |
$266.42 |
2000-01-10 |
telephone |
| Richard K. Means |
$262.50 |
2000-01-13 |
legal fees |
| Democratic Club of the 50th Ward |
$250.00 |
2000-05-22 |
ticket purchase |
| American Brain Tumor Association/Brickhouse Fund |
$250.00 |
2000-05-22 |
donation |
| Hamlin Park Baseball Association |
$250.00 |
2000-04-17 |
league sponsorship |
| Committee for John Curry |
$250.00 |
2000-04-24 |
contribution |
| People For Natarus |
$250.00 |
2000-01-24 |
contribution |
| Com Ed |
$238.84 |
2000-04-24 |
utilities |
| Cole Taylor Bank |
$200.00 |
2000-03-03 |
returned deposit |
| Peoples Gas |
$183.78 |
2000-02-07 |
utilities |
| Peoples Gas |
$176.97 |
2000-03-13 |
utilities |
| Ameritech |
$171.20 |
2000-02-28 |
telephone |
| Peoples Gas |
$166.64 |
2000-01-10 |
utilities |
| Patricia A. Kardasz |
$160.00 |
2000-05-22 |
bookkeeping |
| Ameritech |
$136.51 |
2000-04-03 |
telephone |
| Ameritech |
$115.17 |
2000-05-01 |
telephone |
| Chicago Consolidated Communications Inc. |
$113.39 |
2000-06-12 |
telephone repairs |
| Violet Berk Florist |
$112.50 |
2000-01-10 |
flowers |
| Peoples Gas |
$108.49 |
2000-04-03 |
utilities |