| Honeycutt Printing Service |
$1,484.20 |
2002-03-16 |
Printing -2002 Election |
| Honeycutt Printing Service |
$894.10 |
2002-03-08 |
2002 Sample Ballots |
| Ameritech |
$554.01 |
2002-01-10 |
Phone bill |
| One Beacon |
$522.00 |
2002-01-07 |
Office insurance policy |
| Our Lady of Victory Mothers' Club |
$509.00 |
2002-04-23 |
Fannie May Candy for 3/19/02 Election |
| Ameritech |
$424.65 |
2002-05-15 |
Phone bill |
| R.V. Honeycutt, |
$401.00 |
2002-03-08 |
Printing Expenses |
| Babe's on Milwaukee |
$400.00 |
2002-04-02 |
Election Night Beverages |
| Consumer Electronic Dist. Inc |
$390.00 |
2002-04-26 |
TGL-office tv |
| Ameritech |
$379.76 |
2002-03-11 |
Phone bill |
| Superossa |
$345.16 |
2002-02-26 |
Capt. Meeting |
| Chicago Postmaster |
$340.00 |
2002-03-15 |
Postage |
| Peoples Gas |
$337.25 |
2002-06-28 |
Gas Bill-office |
| Crawford Stamp & Stencil Works |
$331.30 |
2002-03-04 |
Pct. Capt. Stamps |
| Lerner Communications |
$314.33 |
2002-06-20 |
Ad |
| Friends of Rahm Emmanuel |
$300.00 |
2002-02-01 |
Donation |
| Honeycutt Printing Service |
$273.55 |
2002-03-11 |
Printing |
| Arvey Paper & Office Products |
$273.39 |
2002-02-18 |
Paper for Sample Ballots 3/02 primary |
| Mr. Zee's |
$273.06 |
2002-03-19 |
Election Night Food |
| A T& T |
$252.71 |
2002-01-23 |
Long Distance service |
| Our Lady of Victory Holy Name Society |
$240.00 |
2002-03-11 |
Donation-St.Pats Party |
| OfficeMax |
$232.58 |
2002-01-09 |
Office Supplies |
| Greco's Flowers & Gifts |
$215.00 |
2002-01-04 |
Remembrances |
| Osco Drug |
$209.55 |
2002-01-29 |
Liqour Basket donation |
| Friends of Ladder 20 |
$200.00 |
2002-04-23 |
Donation |
| Blagojevich for Governor |
$200.00 |
2002-02-08 |
Donation |
| Superossa |
$200.00 |
2002-03-19 |
tips for Ward Meeting 3/17/02 |
| James Morrissey, |
$200.00 |
2002-03-16 |
Intern work |
| Superossa |
$200.00 |
2002-02-24 |
Pizza Party Captains |
| Brown's Chicken and Pasta |
$185.71 |
2002-03-19 |
Election Day Food |
| Gale Street Inn |
$185.45 |
2002-04-23 |
3/19/02 Election Day lunch |
| Gale Street Inn |
$163.65 |
2002-04-23 |
Ward Meeting |
| Greco's Flowers & Gifts |
$152.55 |
2002-04-02 |
Remembrances |
| Family Fruit |
$150.00 |
2002-04-04 |
Refreshments for 3/19/02 Election |
| Veterans Food & Liquor Inc. |
$127.35 |
2002-04-25 |
Election 3/19/02 Refreshments |
| Veterans Food & Liquor Inc. |
$125.00 |
2002-04-04 |
Refreshments |
| AT & T Broadband |
$106.33 |
2002-04-23 |
Cable for office |
| OfficeMax |
$103.22 |
2002-03-19 |
Office Supplies |
| AT & T Broadband |
$103.08 |
2002-05-14 |
Cable |
| Veterans Food & Liquor Inc. |
$100.00 |
2002-03-03 |
Refreshments |
| Our Lady of Victory Holy Name Society |
$100.00 |
2002-02-03 |
sUper Bowl Donation -2002 |
| Our Lady of Victory Holy Name Society |
$100.00 |
2002-02-11 |
Donation |
| OfficeMax |
$88.16 |
2002-04-23 |
Office Supplies |
| Our Lady of Victory Holy Name Society |
$50.00 |
2002-04-08 |
Donation |
| Family Fruit |
$35.00 |
2002-01-02 |
Gift for Father Phil |
| OfficeMax |
$19.19 |
2002-04-23 |
Election supplies |