| Judge Judy Koehler Committee |
$18,000.00 |
2000-10-26 |
Contribution |
| Committee to Elect Carl Hawkinson |
$10,000.00 |
2000-10-31 |
Contribution |
| Committee to Elect Justice Bob Thomas |
$5,000.00 |
2000-10-26 |
Contribution |
| Morris Rathnau & De La Rosa |
$3,400.00 |
2000-11-03 |
Office Expenses |
| Lee Newcom, |
$2,800.00 |
2000-10-10 |
Compensation |
| Lee Newcom, |
$2,800.00 |
2000-11-01 |
Compensation -November |
| Lee Newcom, |
$2,800.00 |
2000-12-01 |
Compensation - December |
| Deborah Dietz & Associates |
$2,500.00 |
2000-10-12 |
Consulting Services |
| Global Crossing |
$1,449.40 |
2000-10-27 |
Phone Service |
| Chicago Jewish News |
$1,122.00 |
2000-10-27 |
Advertising |
| Hertz Rent-A-Car |
$1,056.32 |
2000-10-16 |
State travel |
| McCullough Research & Polling |
$1,000.00 |
2000-07-26 |
Polling |
| Morris Rathnau & De La Rosa |
$750.00 |
2000-09-01 |
Rent/Office overhead |
| Gordon Parrish, |
$750.00 |
2000-10-20 |
Consulting Services |
| Morris Rathnau & De La Rosa |
$750.00 |
2000-07-12 |
Rent/Office overhead |
| Morris Rathnau & De La Rosa |
$750.00 |
2000-09-27 |
Rent/Office overhead |
| West Coast Life Insurance Company |
$683.80 |
2000-11-30 |
Insurance |
| Niles Township Reg. Republican Org. |
$500.00 |
2000-10-27 |
Contribution |
| Come to Buy Inc. |
$460.00 |
2000-12-01 |
Web Hosting Fee |
| Gordon Parrish, |
$400.00 |
2000-12-01 |
Consulting Services |
| Lee Newcom, |
$400.00 |
2000-12-01 |
Insurance |
| Lee Newcom, |
$400.00 |
2000-10-26 |
Health Insurance Payment |
| Postmaster of Chicago |
$330.00 |
2000-10-27 |
Postage |
| The Grill |
$328.61 |
2000-10-28 |
Meeting Expense |
| 48th Ward Regular Republican Organization |
$300.00 |
2000-10-27 |
Contribution |
| Citizens for O'Connor |
$250.00 |
2000-09-01 |
Contribution |
| Morris Rathnau & De La Rosa |
$250.00 |
2000-10-31 |
Rent/Office overhead |
| Morris Rathnau & De La Rosa |
$250.00 |
2000-11-30 |
Rent/Office overhead |
| Hertz Rent-A-Car |
$245.61 |
2000-10-28 |
Travel downstate |
| St. Louis Marriott |
$229.48 |
2000-11-04 |
Hotel - Meeting |
| AAR Resource and Recycling |
$194.00 |
2000-11-01 |
Purchase of printer |
| Southwest Airlines |
$187.00 |
2000-11-03 |
Travel |
| Sprint PCS |
$171.59 |
2000-10-10 |
Purchase of Cell Phone |
| Postmaster of Chicago |
$99.00 |
2000-07-26 |
Postage |
| Sprint PCS |
$62.42 |
2000-11-30 |
Phone Bill |
| Sprint PCS |
$60.19 |
2000-10-26 |
Phone Bill |