| Citizens for Susana Mendosa |
$7,500.00 |
2000-03-03 |
loans made |
| Citizens for Susana Mendosa |
$7,000.00 |
2000-02-25 |
contribution |
| Sems |
$2,500.00 |
2000-03-03 |
radio station |
| KMR Consulting Inc |
$2,447.50 |
2000-03-15 |
consulting |
| KMR Consulting Inc |
$2,447.50 |
2000-03-15 |
consulting |
| Gold Key Lease Inc |
$1,127.34 |
2000-01-20 |
travel - car rental |
| Hertz Corporation |
$1,008.45 |
2000-04-11 |
travel - car rental |
| Citizens for Phil Mullins |
$1,000.00 |
2000-03-24 |
contribution |
| Citizens for Phil Mullins |
$1,000.00 |
2000-05-03 |
contribution |
| United Airlines |
$930.75 |
2000-06-23 |
convention |
| Latin Rythms Ltd |
$800.00 |
2000-06-12 |
fund raising - entertainment |
| The Little Flower Shoppe |
$778.75 |
2000-06-22 |
gifts |
| TopNotch Silkscreening Inc |
$750.00 |
2000-06-22 |
promotional items |
| Jose Luis Rodriguez |
$700.00 |
2000-05-02 |
leased sound equipment |
| Hotel Venetian |
$677.23 |
2000-05-12 |
retail convention |
| Quill Corporation |
$653.25 |
2000-04-07 |
office supplies |
| Horizon Screen Print Inc |
$572.25 |
2000-06-16 |
community relations |
| Sheraton Hotel |
$566.25 |
2000-04-20 |
convention |
| United Airlines |
$543.02 |
2000-05-12 |
airfare-retail convention |
| Citizens for Susana Mendosa |
$500.00 |
2000-03-16 |
contribution |
| Citizens for Augie Sallas |
$500.00 |
2000-02-21 |
contribution |
| Quill Corporation |
$472.59 |
2000-06-22 |
office supplies |
| Associated Attraction |
$425.00 |
2000-06-16 |
community relations |
| Breaker Press Co.Inc |
$424.70 |
2000-04-07 |
printing |
| Great America |
$384.00 |
2000-06-12 |
12 tickets for students at Perez school |
| Factory Card Outlet |
$381.99 |
2000-04-07 |
cards&wrapping |
| Quill Corporation |
$370.30 |
2000-01-20 |
office supplies |
| The Little Flower Shoppe |
$353.63 |
2000-04-07 |
gifts |
| Nuevo Leon Restaurant |
$350.00 |
2000-01-20 |
fund raising - food |
| Chicago Shirt & Lettering |
$340.00 |
2000-01-28 |
promotional items |
| United States Postal service |
$330.00 |
2000-03-03 |
postage |
| Ameritech |
$321.21 |
2000-06-23 |
april/may cell phone |
| Office of the States Attorney Juvenile Justice Bureau |
$300.00 |
2000-04-05 |
ticket purchase |
| Minolta Business Systems |
$286.55 |
2000-01-20 |
copier lease |
| Addante Floral Company |
$265.00 |
2000-04-07 |
gifts |
| SoundTronix Sound Systems |
$265.00 |
2000-02-02 |
equipment leasing |
| Ameritech |
$250.00 |
2000-06-22 |
telephone |
| Lawndale News |
$250.00 |
2000-04-07 |
ad - newspaper |
| St. Pauls Church |
$250.00 |
2000-04-19 |
donation |
| Ameritech |
$247.60 |
2000-05-02 |
Feb cell phone |
| Target Dept Store |
$232.97 |
2000-04-07 |
xmas lites |
| NCLD |
$225.00 |
2000-06-21 |
community relations |
| Ignotz Restraunt |
$214.45 |
2000-04-13 |
meals |
| Ameritech |
$212.13 |
2000-04-07 |
telephone |
| Chinese American News |
$210.00 |
2000-04-07 |
ad - newspaper |
| Target Dept Store |
$200.00 |
2000-05-08 |
Srs door prizes |
| Citizens for Susana Mendosa |
$200.00 |
2000-02-03 |
contribution |
| Ameritech |
$199.24 |
2000-04-07 |
Jan/cell phone |
| United States Postal service |
$198.00 |
2000-05-12 |
postage |
| Tuscany Restraunt |
$195.40 |
2000-02-21 |
meals |