| Western Ward Partners |
$20,800.00 |
2002-06-05 |
Rent utilities |
| Western Ward Partners |
$5,658.12 |
2002-03-29 |
Rent utilities |
| Silvestri Printing Inc. |
$2,821.00 |
2002-04-30 |
Ofc. Exp. |
| Computer Bits Inc. |
$2,469.06 |
2002-06-11 |
Professional services and calls |
| Shirley McSweeney |
$2,400.00 |
2002-03-27 |
Prof. Services |
| Shirley McSweeney |
$2,400.00 |
2002-01-01 |
Prof. Services |
| Lenore Colson |
$1,800.00 |
2002-01-07 |
Prof. Services |
| Silvestri Printing Inc. |
$1,797.00 |
2002-03-14 |
Ofc. Exp. |
| Silvestri Printing Inc. |
$1,796.00 |
2002-03-22 |
Ofc. Exp. |
| Marketstaff Inc. |
$1,563.70 |
2002-04-30 |
Professional Services |
| Marketstaff Inc. |
$1,563.70 |
2002-03-28 |
Professional Services |
| Robert Brady |
$1,500.00 |
2002-01-01 |
Prof. Services |
| Rosemary Bilecki |
$1,500.00 |
2002-01-01 |
Prof. Services |
| Thomas Lowery |
$1,500.00 |
2002-01-01 |
Prof. Services |
| Chicago Postmaster |
$1,462.00 |
2002-05-28 |
Stamps for office mailings |
| Outcast Jazz Band c/0 Jim Byrnes |
$1,200.00 |
2002-06-12 |
Fundraiser exp |
| Ken's Restaurant |
$1,177.55 |
2002-04-27 |
Lunches & Dinners for Staff & Vols. |
| Escherich Children's Education Trust Fund |
$1,000.00 |
2002-02-17 |
Donation |
| Citizens for Neil F. Hartigan |
$1,000.00 |
2002-02-17 |
Donation |
| Ameritech |
$990.73 |
2002-05-07 |
telephone bill |
| Computer Bits Inc. |
$943.68 |
2002-03-22 |
Computer Server & equipment |
| Ameritech |
$918.22 |
2002-04-04 |
telephone bill |
| Barbara Ivancicts |
$900.00 |
2002-03-27 |
Professional Services |
| Barbara Ivancicts |
$900.00 |
2002-01-01 |
Professional Services |
| Taylor Rental Party Plus |
$772.75 |
2002-03-15 |
Rental for election (Tents etc.) |
| Chicago Postmaster |
$680.00 |
2002-05-09 |
Stamps for office mailings |
| State Farm Insurance |
$664.25 |
2002-01-05 |
Office Expense |
| McGreal Johnson & McGrane |
$650.00 |
2002-02-06 |
Professional Services |
| Ken's Restaurant |
$622.35 |
2002-01-15 |
Lunches & Dinners for Staff & Vols. |
| Tom Ryan |
$600.00 |
2002-01-01 |
Prof. Services |
| Tom Ryan |
$600.00 |
2002-03-27 |
Prof. Services |
| Chicago White Sox |
$600.00 |
2002-03-06 |
community relations |
| Ameritech |
$580.80 |
2002-01-14 |
telephone bill |
| A. T. & T. |
$578.63 |
2002-02-13 |
Long Distance Phone Bill |
| Ken's Restaurant |
$577.25 |
2002-02-05 |
Lunches & Dinners for Staff & Vols. |
| Computer Bits Inc. |
$549.25 |
2002-03-13 |
Computer Server & equipment |
| Ameritech |
$524.48 |
2002-03-14 |
telephone bill |
| Citizens for Lisa Madigan |
$500.00 |
2002-02-28 |
Donation |
| Evelyn Kasprak |
$500.00 |
2002-02-21 |
Prof. Services |
| Citizens for Stroger |
$500.00 |
2002-03-14 |
Donation |
| Evelyn Kasprak |
$500.00 |
2002-03-12 |
Prof. Services |
| McGreal Johnson & McGrane |
$500.00 |
2002-05-16 |
Professional Services |
| Ken's Restaurant |
$474.50 |
2002-02-26 |
Lunches & Dinners for Staff & Vols. |
| Town Liquors |
$457.49 |
2002-04-04 |
Comm. Rel. |
| Papers & More Inc. |
$445.60 |
2002-06-08 |
Ofc. Supplies |
| Office Max Inc. |
$428.24 |
2002-01-31 |
Ofc. Exp. |
| U.S. Postal Service |
$408.00 |
2002-02-28 |
Ofc. Exp.-Stamps |
| Ken's Restaurant |
$407.40 |
2002-03-21 |
Lunches & Dinners for Staff & Vols. |
| Summerwest Beefstro |
$400.00 |
2002-03-15 |
Dinners & lunches for staff & vols. |
| Terrence McEldowney |
$400.00 |
2002-06-12 |
Fundraiser exp |