| Progress Printing Corporation |
$1,395.00 |
2001-07-20 |
printing |
| Monday's |
$1,256.00 |
2001-07-09 |
fundraiser |
| Etropolis |
$1,000.00 |
2001-08-08 |
contribution |
| Democratic Party of Illinois |
$1,000.00 |
2001-07-02 |
Federal PAC Contribution |
| Mary Gallagher |
$800.00 |
2001-07-27 |
fundraising-contractual |
| U.S. Postmaster c/o Julie Hamos |
$754.69 |
2001-08-06 |
|
| Kraut David |
$682.00 |
2001-08-03 |
contractual |
| Julie Hamos |
$634.00 |
2001-12-19 |
taxis parking supplies reimbursement |
| Kraut David |
$567.18 |
2001-08-16 |
Contractual & computer supplies reimbursement |
| Kraut David |
$540.00 |
2001-08-31 |
contractual |
| Equality Illinois |
$500.00 |
2001-08-28 |
membership |
| Evanston NAACP |
$500.00 |
2001-10-11 |
tickets |
| Adrian Willoughby |
$450.00 |
2001-07-15 |
contractual |
| ABT |
$378.67 |
2001-08-30 |
air conditioner |
| Kraut David |
$362.09 |
2001-10-31 |
contractual copies office supplies |
| U.S. Postmaster c/o Julie Hamos |
$340.00 |
2001-12-19 |
postage |
| Kraut David |
$337.50 |
2001-09-17 |
contractual |
| Windy City Silkscreening Inc. c/o Julie Hamos |
$323.53 |
2001-08-06 |
parade T-shirts |
| Kraut David |
$308.00 |
2001-07-19 |
contractual |
| Karen Shields |
$300.00 |
2001-08-28 |
Dawn Clark Netsch party |
| New Trier Democratic Organization |
$275.00 |
2001-11-09 |
tickets |
| Forest Printing |
$259.00 |
2001-12-06 |
printing - pass piece |
| Jewish Star |
$255.00 |
2001-08-08 |
ad - ad book |
| Kraut David |
$253.13 |
2001-11-21 |
contractual |
| Kraut David |
$251.67 |
2001-12-05 |
contractual and supplies |
| Emily's List |
$250.00 |
2001-10-04 |
dinner ticket |
| Rogers Park Community Council |
$250.00 |
2001-12-19 |
ad - ad book |
| The Center for Policy Alternatives |
$250.00 |
2001-08-08 |
contribution |
| Kraut David |
$230.63 |
2001-10-15 |
contractual |
| Kraut David |
$219.38 |
2001-12-13 |
contractrual and supplies |
| Halo Branded Solutions |
$213.72 |
2001-08-08 |
magnet car signs |
| Young Women's Leadership Charter School |
$200.00 |
2001-08-08 |
tickets |
| 49th Ward Citizens Services |
$200.00 |
2001-07-20 |
Back to school picnic |
| Evanston NAACP |
$200.00 |
2001-10-04 |
ad - ad book |
| Rogers Park Community Council |
$200.00 |
2001-10-03 |
donation-reissue |
| Kraut David |
$181.76 |
2001-10-02 |
contractual & postage reimbursement |
| Chicago Jewish News |
$180.00 |
2001-08-28 |
ad - ad book |
| Joan's Trophy & Plaque Co. |
$161.42 |
2001-11-01 |
labels |
| Julie Hamos |
$150.00 |
2001-08-06 |
misc. expenses-reimbursement |
| Joan's Trophy & Plaque Co. |
$130.89 |
2001-07-12 |
unpaid shipping & magnets |
| Mt. Zion Missionary Baptist Church |
$125.00 |
2001-07-27 |
ad - ad book |
| Michael Gwinn |
$113.09 |
2001-07-03 |
parade supplies |
| Forest Printing |
$65.00 |
2001-10-23 |
petitions |
| Halo Branded Solutions |
$61.71 |
2001-08-17 |
shipping payment for magnets |
| Teri Figiel |
$50.00 |
2001-09-11 |
cleaning |
| Teri Figiel |
$50.00 |
2001-11-28 |
office cleaning |
| Teri Figiel |
$50.00 |
2001-10-29 |
cleaning office |
| Teri Figiel |
$50.00 |
2001-08-09 |
cleaning |
| Mt. Zion Missionary Baptist Church |
$50.00 |
2001-07-27 |
ticket |
| Michael Gwinn |
$38.10 |
2001-08-28 |
office supplies |