| S. V. C. PRINTING COMPANY |
$275.00 |
2002-02-19 |
printing |
| ILLINOIS DEPT. OF REVENUE |
$256.46 |
2002-01-29 |
PAYROLL TAX EXPENSE |
| CITIZENS FOR MALDONADO |
$250.00 |
2002-06-10 |
DONATION |
| FIGHTING TIGER'S ACADEMY |
$250.00 |
2002-02-11 |
DONATION |
| BLACK WOMEN LAWYERS ASSOCIATION |
$250.00 |
2002-03-14 |
ad - ad book |
| LERNER NEWSPAPERS |
$250.00 |
2002-06-03 |
ADVERTISING |
| GUERIN HIGH SCHOOL ALUMNAE |
$250.00 |
2002-03-28 |
DONATION |
| O'BRIEN FOR JUDGE |
$250.00 |
2002-02-15 |
DONATION |
| TASTE OF HOME CATERING |
$250.00 |
2002-01-10 |
CHRISTMAS PARTY |
| SBYBA |
$250.00 |
2002-04-19 |
DONATION |
| FRIENDS FOR ANNA MONTANA |
$250.00 |
2002-05-15 |
DONATION |
| ANGEL'S RESTAURANT |
$248.30 |
2002-04-16 |
meals |
| FLOWERS BY BELMONTE BROTHERS |
$244.69 |
2002-06-12 |
FLORIST |
| FOREST PRINTING COMPANY |
$235.00 |
2002-03-22 |
printing |
| CENTRAL GLASS & MIRROR CO. |
$225.00 |
2002-03-07 |
REPAIRS & MAINTENANCE |
| SALVATORE TOMASO |
$225.00 |
2002-05-31 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2002-04-30 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2002-03-28 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2002-06-28 |
staff salary |
| SALVATORE TOMASO |
$225.00 |
2002-01-31 |
PAYROLL EXPENSE |
| SALVATORE TOMASO |
$225.00 |
2002-02-28 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2002-06-28 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2002-02-28 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2002-03-28 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2002-04-30 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2002-05-31 |
staff salary |
| MARIE DEL MEDICO |
$223.05 |
2002-01-31 |
PAYROLL EXPENSE |
| VITO NARDI |
$217.37 |
2002-01-31 |
PAYROLL EXPENSE |
| VITO NARDI |
$217.37 |
2002-06-28 |
staff salary |
| VITO NARDI |
$217.37 |
2002-05-31 |
staff salary |
| VITO NARDI |
$217.37 |
2002-02-28 |
staff salary |
| VITO NARDI |
$217.37 |
2002-03-28 |
staff salary |
| VITO NARDI |
$217.37 |
2002-04-30 |
staff salary |
| ABM INC. |
$210.00 |
2002-01-08 |
TYPEWRITER MAINTENANCE |
| ANGEL'S RESTAURANT |
$207.36 |
2002-02-19 |
meals |
| GREATER CHICAGO CHAPTER OF UNICO |
$200.00 |
2002-06-28 |
HOLE SPONSOR-DONATION |
| ST. FERDINAND SCHOOL |
$200.00 |
2002-02-27 |
DONATION |
| HIAWATHA PARK YOUTH PROGRAM |
$200.00 |
2002-04-23 |
DONATION |
| VIET NOW |
$200.00 |
2002-05-21 |
donation |
| LERNER COMMUNICATIONS INC. |
$193.50 |
2002-05-15 |
ad - newspaper |
| MAC KELLYS PRODUCE INC |
$186.74 |
2002-04-29 |
COMMITTEE LUNCH |
| PITNEY BOWES |
$182.53 |
2002-06-03 |
EQUIPMENT RENTAL |
| A&B BUS COMPANY |
$180.00 |
2002-02-27 |
TRANSPORTATION |
| POSTMASTER |
$170.00 |
2002-02-07 |
POSTAGE EXPENSE |
| ANGEL'S RESTAURANT |
$169.88 |
2002-05-15 |
meals |
| FOREST PRINTING COMPANY |
$165.00 |
2002-04-19 |
printing |
| CINGULAR WIRELESS |
$162.23 |
2002-02-21 |
telephone |
| FOREST PRINTING COMPANY |
$160.00 |
2002-06-03 |
postal box rental |
| PITNEY BOWES |
$157.17 |
2002-03-21 |
POSTAGE BY PHONE METER |
| PITNEY BOWES |
$155.82 |
2002-02-19 |
EQUIPMENT RENTAL |