| Citizens for Vilma Colom |
$10,000.00 |
2001-09-28 |
Transfer to C.D. of Citizens for Colom Account |
| Firstar Bank |
$10,000.00 |
2001-09-06 |
3 Month Fixed C.D. at 2.23 Percent |
| Citizens for Rod Blagojevich |
$5,000.00 |
2001-12-27 |
Donation |
| You & Yours Inc. |
$3,355.00 |
2001-07-16 |
Golf Balls BagsScreen Printing Etc. for Golf Outing |
| E-PageCity Inc. |
$1,303.80 |
2001-08-10 |
Web Page Expense |
| Ameritech |
$518.21 |
2001-11-01 |
Office Communication And Networking Expense |
| Lilly's Retro |
$500.00 |
2001-07-30 |
Golf Outing Give-Aways |
| Logan Square Auditorium Building |
$384.00 |
2001-10-10 |
Partial Payment of Office Rental |
| Verizon Wireless |
$366.90 |
2001-11-20 |
Wireless Communication Expense |
| Com Ed |
$293.00 |
2001-11-20 |
Office Utility Expense |
| Pitney Bowes |
$273.00 |
2001-11-20 |
Monthly Expense for Copier and Fax Machine |
| Xpedx |
$268.86 |
2001-10-14 |
Flier Reproduction for Mailing |
| Citizens for Cynthia Soto |
$250.00 |
2001-07-16 |
Fundraiser Dinner |
| Office Depot/Credot Plan |
$235.00 |
2001-11-22 |
Office Supply Monthly Expense |
| Central Printers & Graphics Inc. |
$205.40 |
2001-09-27 |
Poster Boards for Printing |
| Mexican American Democratic Organization of Cook County |
$200.00 |
2001-07-06 |
Fundraiser Event 2 Tickets |
| Extra Newspaper |
$200.00 |
2001-09-03 |
Full Page Ad |
| Office Depot/Credot Plan |
$200.00 |
2001-09-27 |
Office Montly Supply Expense |
| Standered Parking |
$196.42 |
2001-07-05 |
Monthly Parking Expense |
| Peoples Energy |
$129.00 |
2001-11-13 |
Office Expense |
| Polly Flowers |
$125.00 |
2001-08-08 |
Flower Arrangement for Funeral |
| Polly Flowers |
$124.50 |
2001-12-19 |
Fundraiser at Club 720 |
| Leo Printing/ Ignacio Rodriguez |
$120.00 |
2001-08-19 |
Flier Expense |
| Peoples Energy |
$103.00 |
2001-10-14 |
Office Expense |
| Office Depot/Credot Plan |
$100.00 |
2001-10-21 |
Office Supply Montly Expense |
| Misericordia Family Festival |
$100.00 |
2001-07-17 |
Raffle Tickets |
| Our Lady of Grace Church |
$100.00 |
2001-08-16 |
Ad Book Page |
| Leo Printing/ Ignacio Rodriguez |
$95.00 |
2001-11-20 |
Printing Expense for Fliers and Letterhead for Office |
| 25th Police District Retirement Party |
$90.00 |
2001-11-01 |
Two Tickets for 20th Anniversary |
| The Willy White Foundation |
$50.00 |
2001-09-06 |
Donation for Girls Athletes and Olympics |
| Ameritech |
$30.52 |
2001-11-13 |
Telephone Monthly Expense |
| Ameritech |
$21.11 |
2001-11-20 |
Telephone Expense for Office |
| Xpedx |
$9.73 |
2001-11-13 |
Copy Expense |