| Chicago White Sox |
$30,942.00 |
2000-11-30 |
season baseball tickets |
| Chicago Cubs |
$29,030.00 |
2000-11-19 |
season baseball tickets |
| Chicago White Sox |
$17,070.00 |
2000-08-25 |
ticket purchase |
| Sabre Room |
$6,180.00 |
2000-09-15 |
fund raising - hall rental |
| Lonigan's Catering |
$2,270.70 |
2000-11-07 |
election day - expenses |
| Prism Entertainment Ltd. |
$1,800.00 |
2000-08-25 |
fund raising - entertainment |
| South Down SDLP Election Fund |
$1,500.00 |
2000-09-06 |
Donation |
| Silvestri Printing |
$1,152.00 |
2000-11-17 |
printing |
| Silvestri Printing |
$1,120.00 |
2000-10-11 |
printing |
| Kenny & Kenny |
$1,042.54 |
2000-08-24 |
Accounting service |
| Vondrak Publishing |
$773.50 |
2000-10-05 |
purchase of advertising in local paper |
| Travelers |
$750.00 |
2000-10-25 |
insurance |
| Ameritech |
$688.34 |
2000-07-18 |
telephone |
| Hynes Irish Cottage Ltd. |
$582.35 |
2000-09-17 |
gifts |
| Ameritech |
$552.98 |
2000-12-18 |
telephone |
| Prism Entertainment Ltd. |
$550.43 |
2000-08-07 |
printing |
| Peggy Conrad |
$547.50 |
2000-11-18 |
Election Night Party |
| Hynes Irish Cottage Ltd. |
$545.39 |
2000-12-07 |
purchase of wedding gifts/Quinn & Williams |
| United Center Parking |
$544.00 |
2000-08-24 |
Parking |
| Balzekas Museum of Lithuanian Culture |
$489.64 |
2000-12-01 |
headquarters - rent |
| Balzekas Museum of Lithuanian Culture |
$466.32 |
2000-07-01 |
headquarters - rent |
| Xerox Corporation |
$461.00 |
2000-07-18 |
equipment - maintenance |
| Kenny & Kenny |
$447.50 |
2000-11-18 |
accounting fees |
| Hynes Irish Cottage Ltd. |
$436.52 |
2000-09-16 |
gifts |
| Prism Corporation |
$419.78 |
2000-11-18 |
printing |
| University of Illinois |
$378.00 |
2000-07-28 |
Football tickets |
| Safeguard Business Forms |
$347.27 |
2000-12-18 |
printing of checks |
| Doornbos Heating & Air Conditioning |
$347.00 |
2000-10-25 |
repair of heating unit |
| Jazzy Florist & Landscape Inc. |
$336.43 |
2000-09-26 |
flowers fundraiser |
| Quill Corporation |
$333.84 |
2000-10-11 |
office supplies |
| Quill Corporation |
$333.56 |
2000-07-18 |
office supplies |
| Penny Currier |
$310.00 |
2000-07-17 |
entertainment - arts & government dinner |
| Cenacle Prayer Enrollment |
$300.00 |
2000-11-18 |
mass cards |
| 203 North LaSalle Self Park |
$280.00 |
2000-08-24 |
parking-Ald. Olivo |
| 203 North LaSalle Self Park |
$280.00 |
2000-11-27 |
parking-Olivo |
| Hynes Irish Cottage Ltd. |
$252.52 |
2000-07-28 |
gifts |
| Kenny & Kenny |
$250.00 |
2000-09-26 |
accounting service |
| St. Rose Center |
$250.00 |
2000-11-18 |
donation |
| Balzekas Museum of Lithuanian Culture |
$244.82 |
2000-11-17 |
headquarters - rent |
| Quill Corporation |
$225.81 |
2000-09-26 |
office supplies |
| Marshall Fields |
$220.33 |
2000-09-15 |
gifts |
| Doornbos Heating & Air Conditioning |
$210.50 |
2000-07-18 |
Maintenenace of headquarters Heat/AC |
| Hynes Irish Cottage Ltd. |
$203.00 |
2000-08-05 |
gifts |
| Silvestri Printing |
$202.00 |
2000-10-25 |
printing |
| Scottsdale Youth Athletic Association |
$200.00 |
2000-12-08 |
Reimbursement of contribution |
| Sts. Peter & Paul Ukraine Orthodox Church |
$200.00 |
2000-12-07 |
Reimbursement of contribution |
| Margaret Turney |
$200.00 |
2000-10-01 |
cleaning service |
| Margaret Turney |
$200.00 |
2000-11-01 |
staff salary |
| Margaret Turney |
$200.00 |
2000-12-01 |
staff salary |
| Martha Rolek |
$200.00 |
2000-07-01 |
Payroll |