| A. T. & T. |
$394.32 |
2002-03-28 |
Telephone bill |
| State Farm Insurance |
$393.14 |
2002-04-26 |
Committee expense |
| Jenny's Steak House & Pub |
$349.45 |
2002-01-12 |
Dinners & lunches for Staff & Vols |
| Ameritech |
$348.00 |
2002-06-05 |
telephone bill |
| U.S. Postal Service |
$340.00 |
2002-03-10 |
Ofc. Exp.-Stamps |
| Computer Bits Inc. |
$339.51 |
2002-02-06 |
Computer Server & equipment |
| South Side Irish St. Pat's Day Parade |
$300.00 |
2002-01-29 |
Comm. Rel. |
| Christopher Donovan |
$280.00 |
2002-03-12 |
Professional Services |
| Jenny's Steak House & Pub |
$274.40 |
2002-03-13 |
Dinners & lunches for Staff & Vols |
| Ameritech |
$263.24 |
2002-01-12 |
telephone bill |
| Kinko Printing |
$259.69 |
2002-02-27 |
Elec. exp. |
| Beverly Area Planning Assoc. |
$250.00 |
2002-01-31 |
Donation - Snowflake Ball |
| Friends to Elect Roger Fein c/o Piper Marbury Rudnick & Wolfe |
$250.00 |
2002-02-21 |
Donation |
| Office Max Inc. |
$239.14 |
2002-06-05 |
Ofc. Exp. |
| Beverly Bean Co. |
$235.00 |
2002-03-13 |
St. Pat's Parade-Comm rel |
| Mt. Greenwood Civic Association |
$230.00 |
2002-05-17 |
Comm Rel |
| Portable John Inc. |
$221.20 |
2002-03-14 |
Election Exp. |
| Computer Bits Inc. |
$206.26 |
2002-02-20 |
Computer Server & equipment |
| A. T. & T. |
$202.76 |
2002-01-31 |
Long Distance Phone Bill |
| Francis A. Byrnes |
$200.00 |
2002-01-01 |
Prof. Services |
| Francis A. Byrnes |
$200.00 |
2002-06-03 |
Prof. Services |
| The Al Fashingbauer Family Fund c/o B. Bradley |
$200.00 |
2002-01-17 |
Donation |
| Francis A. Byrnes |
$200.00 |
2002-04-30 |
Prof. Services |
| Francis A. Byrnes |
$200.00 |
2002-03-30 |
Prof. Services |
| Petty Cash Petty Cash |
$200.00 |
2002-06-11 |
Unitemized exp. petty cash |
| Francis A. Byrnes |
$200.00 |
2002-02-22 |
Prof. Services |
| Francis A. Byrnes |
$200.00 |
2002-01-30 |
Prof. Services |
| Messenger Press Inc. |
$200.00 |
2002-01-12 |
Comm. Rel. |
| Cingular Wireless |
$197.40 |
2002-05-14 |
Telephone exp |
| Jenny's Steak House & Pub |
$192.60 |
2002-05-03 |
Dinners & lunches for Staff & Vols |
| Office Max Inc. |
$189.15 |
2002-01-05 |
Ofc. Exp. |
| A. T. & T. |
$186.54 |
2002-03-13 |
Telephone bill |
| Steuber Florist & Greenhouses |
$175.00 |
2002-06-05 |
community relations |
| U.S. Postal Service |
$171.85 |
2002-02-20 |
Ofc. Exp.-Stamps |
| U.S. Postal Service |
$170.80 |
2002-02-20 |
Ofc. Exp.-Stamps |
| Fanny May Candies |
$167.90 |
2002-01-08 |
Comm. Rel. |
| Computer Bits Inc. |
$162.43 |
2002-04-17 |
Computer Server & equipment |
| Menards |
$155.07 |
2002-03-28 |
Ofc. Exp. |
| Cingular Wireless |
$151.55 |
2002-01-14 |
Ofc. Exp. |
| David Smith |
$150.00 |
2002-02-20 |
Ofc. Exp. - Cleaning Services |
| Cingular Wireless |
$140.16 |
2002-04-12 |
Telephone exp |
| Lily White Products |
$125.09 |
2002-02-26 |
Office Expense |
| Office Max Inc. |
$118.02 |
2002-03-05 |
Ofc. Exp. |
| Chicago Postmaster |
$102.00 |
2002-06-13 |
Stamps for office mailings |
| Chicago Postmaster |
$102.00 |
2002-03-10 |
Stamps for office mailings |
| Chicago Postmaster |
$102.00 |
2002-04-17 |
Stamps for office mailings |
| Chicago Postmaster |
$102.00 |
2002-03-22 |
Stamps for office mailings |
| David Smith |
$100.00 |
2002-02-20 |
Ofc. Exp. - Cleaning Services |
| David Smith |
$100.00 |
2002-03-28 |
Ofc. Exp. - Cleaning Services |
| David Smith |
$100.00 |
2002-05-07 |
Ofc. Exp. - Cleaning Services |