| AT&T |
$223.40 |
2002-06-10 |
telephone |
| Classic Tickets |
$220.00 |
2002-06-11 |
Cubs' tickets |
| Gibsons |
$218.46 |
2002-06-17 |
business dinners |
| McLeod USA |
$215.27 |
2002-02-09 |
telephone |
| Murphy's - A Red Hot Joint |
$213.02 |
2002-03-25 |
hot dogs for homeless shelter on Racine and Belmont |
| Jam Productions |
$212.00 |
2002-02-18 |
tickets |
| Peoples Energy |
$201.07 |
2002-04-22 |
utilities |
| Ryan Laufter |
$196.00 |
2002-03-14 |
office maintenance |
| Savin Corporation |
$191.20 |
2002-04-01 |
copier repair |
| Ryan Laufter |
$190.00 |
2002-03-13 |
office maintenance |
| Ryan Laufter |
$190.00 |
2002-03-08 |
office maintenance |
| Office Depot |
$173.36 |
2002-01-28 |
office supplies |
| Hi-Tops Cafe & Sporting Nightlife |
$165.39 |
2002-03-12 |
dinner for campaign volunteers |
| Qui Rico |
$162.42 |
2002-02-25 |
dinner for campaign volunteers |
| Peoples Gas |
$161.85 |
2002-01-07 |
utilities |
| Peoples Energy |
$131.17 |
2002-03-11 |
utilities |
| Peoples Gas |
$130.01 |
2002-02-08 |
utilities |
| Violet Berk Florist |
$130.00 |
2002-06-10 |
flowers |
| Ameritech |
$128.08 |
2002-04-01 |
telephone |
| Office Depot |
$127.59 |
2002-03-16 |
office supplies |
| Peoples Energy |
$120.64 |
2002-04-08 |
utilities |
| Office Depot |
$119.96 |
2002-03-25 |
office supplies and copier paper |
| Violet Berk Florist |
$117.50 |
2002-02-08 |
flowers |
| Gibsons |
$110.82 |
2002-04-01 |
business dinners |
| AT&T |
$106.92 |
2002-03-11 |
telephone |
| AT&T |
$106.62 |
2002-06-03 |
telephone |
| Ameritech |
$102.97 |
2002-01-07 |
telephone |
| Violet Berk Florist |
$100.00 |
2002-04-15 |
flowers |
| Ameritech |
$96.73 |
2002-03-02 |
telephone |
| Ameritech |
$87.92 |
2002-04-29 |
telephone |
| Qui Rico |
$86.99 |
2002-03-12 |
dinner for campaign volunteers |
| Ameritech |
$83.13 |
2002-06-03 |
telephone |
| Ameritech |
$81.44 |
2002-01-28 |
telephone |
| Patricia A. Kardasz |
$80.00 |
2002-04-01 |
bookkeeping |
| Peoples Energy |
$79.83 |
2002-05-06 |
utilities |
| AT&T |
$69.79 |
2002-02-08 |
telephone |
| AT&T |
$67.93 |
2002-04-08 |
telephone |
| Chicago Sun Times |
$64.00 |
2002-02-23 |
subscription |
| Chicago Sun Times |
$64.00 |
2002-01-07 |
subscription |
| City of Chicago - Department of Revenue |
$64.00 |
2002-01-15 |
D-1 Annual Sign Inspection |
| Chicago Sun Times |
$64.00 |
2002-06-10 |
subscription |
| Chicago Sun Times |
$64.00 |
2002-03-16 |
subscription |
| Peoples Energy |
$51.03 |
2002-06-10 |
utilities |
| City of Chicago - Department of Revenue |
$50.00 |
2002-04-15 |
parking ticket |
| AT&T |
$49.51 |
2002-01-14 |
telephone |
| Ameritech |
$48.85 |
2002-04-08 |
telephone |
| Violet Berk Florist |
$47.50 |
2002-03-03 |
flowers |
| City of Chicago - Department of Revenue |
$40.00 |
2002-06-11 |
vent inspection |
| Jordan Kardasz |
$40.00 |
2002-03-25 |
office work |
| Ameritech |
$26.77 |
2002-03-11 |
telephone |