| Central Printers |
$6,378.95 |
2000-11-09 |
20540/Dance Ad Book |
| Unistat |
$5,042.08 |
2000-10-10 |
20480/Brochure Fall Newsletter |
| The Mayfield Inc. |
$3,863.78 |
2000-11-20 |
20575/Dinner Dance 2000 |
| Central Printers |
$2,474.50 |
2000-11-09 |
20541/Palm Cards Sample Ballots |
| 5838 Building |
$1,920.00 |
2000-08-23 |
20446/Office Rent |
| 5838 Building |
$1,770.00 |
2000-11-22 |
20587/Rent Nov Dec |
| Bobak's Sausage Company |
$1,147.50 |
2000-12-15 |
20610/Christmas Hams for Needy |
| 17th District Victory Fund |
$1,000.00 |
2000-10-24 |
20505/Contributioin |
| Santo Sport Store |
$992.77 |
2000-11-07 |
20542/Kids Pumpkin Parade T-Shirts |
| 5838 Building |
$960.00 |
2000-10-23 |
20504/Rent Oct |
| 5838 Building |
$960.00 |
2000-10-23 |
20503/Rent Sept |
| Balzekas Motors |
$937.07 |
2000-11-30 |
20592/Committee Auto Lease |
| William O. Lipinski |
$928.14 |
2000-11-16 |
20564/Contractual Expenditures |
| 17th District Victory Fund |
$900.00 |
2000-11-03 |
20531/Contribution |
| William O. Lipinski |
$727.65 |
2000-11-16 |
20566/Contractual Expenditures |
| United Airlines |
$537.50 |
2000-12-15 |
20609/Airline Travel WOL |
| Central Printers |
$508.00 |
2000-09-06 |
20451/ Invitations Ward Envelopes |
| Michael Zalewski |
$500.00 |
2000-08-01 |
20436/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-10-02 |
20472/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-09-01 |
20449/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-12-29 |
20624/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-12-01 |
20593/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-11-06 |
20535/Campaign Consulting |
| Michael Zalewski |
$500.00 |
2000-11-01 |
20515/Political Consultant |
| Michael Zalewski |
$500.00 |
2000-07-02 |
20417/Political Consultant |
| United Airlines |
$468.00 |
2000-07-11 |
20423/Airline Tickets |
| United Airlines |
$466.00 |
2000-10-11 |
20487/travel - air fare - candidate |
| Peoples Gas |
$444.39 |
2000-12-20 |
20616/Utilities |
| Kenny & Kenny P.C. |
$385.00 |
2000-10-06 |
20478/Accounting & Reporting Services |
| Harris Bank Mastercard |
$375.15 |
2000-12-28 |
20623/Error-Overpayment |
| William O. Lipinski |
$372.08 |
2000-08-15 |
20444/Contractual Expenditures |
| Northstar Motor Sports |
$361.13 |
2000-11-02 |
20527/Org. Shirts |
| United Airlines |
$351.00 |
2000-08-10 |
20440/Airline Tickets |
| United Airlines |
$351.00 |
2000-09-06 |
20452/Airline Tickets WOL |
| John Mooney |
$350.00 |
2000-12-15 |
Christmas Gift |
| VFW Rhine Post #2729 |
$336.00 |
2000-11-15 |
20561/Election Party Beverages Paper Products |
| Scuola Del Cuoio |
$314.32 |
2000-12-05 |
20599/Ofc Briefcase |
| Northstar Motor Sports |
$310.00 |
2000-07-28 |
20432/Race Official Shirts |
| Northstar Motor Sports |
$308.28 |
2000-07-28 |
20431/Org Leader Shirts |
| Banner Wholesale |
$301.19 |
2000-10-25 |
20508/Candy for Parade |
| Carpets by Luka |
$290.75 |
2000-08-14 |
20441/Office Carpeting |
| Kenny & Kenny P.C. |
$285.00 |
2000-09-07 |
29453/Accounting & Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-08-04 |
20438/Accounting & Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-07-18 |
20427/Accounting & Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-11-03 |
20530/Accounting & Reporting Services |
| Kenny & Kenny P.C. |
$285.00 |
2000-12-06 |
20603/Accounting & Reporting Services |
| Vondrak Publishing |
$284.35 |
2000-11-02 |
20529/Advertisement |
| Jose Beltran |
$265.00 |
2000-10-11 |
Office Painting Services |
| Juvenile Diabetes Foundation |
$250.00 |
2000-11-10 |
20551/Gala Ticket |
| Citizens For Jeff Schoenberg |
$250.00 |
2000-11-10 |
20550/Contribution |