| INDIAN LAKES RESORT |
$23,750.00 |
2002-01-14 |
REISSUE CK #1573/GOLF OUTING |
| INDIAN LAKES RESORT |
$11,127.30 |
2002-02-28 |
FINAL PAYMENT/GOLF OUTING |
| GENSON & GILLESPIE/ATTORNEYS AT LAW |
$10,281.25 |
2002-04-02 |
legal fees |
| GENSON & GILLESPIE/ATTORNEYS AT LAW |
$9,056.25 |
2002-04-24 |
legal fees |
| MARC W. MARTIN |
$8,837.50 |
2002-04-24 |
legal fees |
| GENSON & GILLESPIE/ATTORNEYS AT LAW |
$8,356.25 |
2002-03-01 |
legal fees |
| WISHING WELL RESTAURANT |
$7,083.40 |
2002-01-25 |
HOLIDAY PARTY/POLITICAL ORGANIZATION |
| PAPER INC. |
$6,540.00 |
2002-04-08 |
PRINTING/CAMPAIGN LITERATURE |
| GENSON & GILLESPIE/ATTORNEYS AT LAW |
$6,123.75 |
2002-02-02 |
legal fees |
| CHARLES J. SCHNEIDER & ASSOC. |
$4,840.00 |
2002-04-02 |
legal fees |
| CHARLES J. SCHNEIDER & ASSOC. |
$3,480.00 |
2002-01-14 |
legal fees |
| JAIME ARMITAGE |
$3,125.00 |
2002-04-24 |
legal fees |
| EVA TOMKO |
$2,640.00 |
2002-01-30 |
OFFICE RENT |
| JAIME ARMITAGE |
$2,625.00 |
2002-03-01 |
legal fees |
| MONIQUE CROON |
$2,625.00 |
2002-04-24 |
legal fees |
| LAW OFFICES OF JOHN S. LAMANTIA LTD. |
$2,500.00 |
2002-03-21 |
legal fees |
| JAIME ARMITAGE |
$2,425.00 |
2002-04-02 |
legal fees |
| TINA'S FLOWER SHOP |
$2,300.00 |
2002-01-14 |
FLOWERS FOR CHRISTMAS/HOLIDAY PARTY |
| DD COMMUNICATIONS INC. |
$2,212.00 |
2002-02-28 |
PRINTING & POLLING EXPENSES |
| MARC W. MARTIN |
$2,143.75 |
2002-04-02 |
legal fees |
| LORRAINE WALSH |
$2,000.00 |
2002-04-23 |
OFFICE WORK |
| LORRAINE WALSH |
$2,000.00 |
2002-05-29 |
OFFICE WORK |
| MONIQUE CROON |
$1,872.50 |
2002-04-02 |
legal fees |
| MONIQUE CROON |
$1,872.50 |
2002-03-01 |
legal fees |
| MARC W. MARTIN |
$1,837.50 |
2002-02-02 |
legal fees |
| JOHN F. EIERMAN INVESTIGATIONS |
$1,725.00 |
2002-03-06 |
INVESTIGATION FEES |
| MARC W. MARTIN |
$1,706.25 |
2002-03-01 |
legal fees |
| JOHN J. MORRISON LTD. |
$1,650.00 |
2002-02-02 |
legal fees |
| JOHN F. EIERMAN INVESTIGATIONS |
$1,540.00 |
2002-02-02 |
INVESTIGATOR FEES |
| LORRAINE WALSH |
$1,000.00 |
2002-03-15 |
OFFICE WORK |
| LORRAINE WALSH |
$1,000.00 |
2002-01-25 |
OFFICE WORK |
| LORRAINE WALSH |
$1,000.00 |
2002-03-01 |
OFFICE WORK |
| CITIZENS FOR FRANK AGUILAR |
$1,000.00 |
2002-03-11 |
POLITICAL CONTRIBUTION |
| CITIZENS TO RE-ELECT THOMAS J. WALSH |
$1,000.00 |
2002-01-21 |
POLITICAL CONTRIBUTION |
| COG HILL GOLF CLUB |
$500.00 |
2002-06-15 |
REIMB/SAM JELIC/GOLF OUTING DEPOSIT |
| CICERO LIONS CLUB |
$500.00 |
2002-01-22 |
DONATION |
| LORRAINE WALSH |
$500.00 |
2002-03-01 |
PETTY CASH |
| ESPOSITO ENTERPRISES |
$450.00 |
2002-01-25 |
MUSIC/CHRISTMAS PARTY |
| WESLEY UNITED METHODIST CHURCH |
$450.00 |
2002-04-23 |
DONATION |
| FRIENDS OF JERRY HUICKES |
$400.00 |
2002-03-01 |
POLITICAL CONTRIBUTION |
| OUR LADY OF CHARITY FRIENDSHIP CLUB |
$400.00 |
2002-03-15 |
DONATION/ST. PAT'S LUNCHEON |
| CITIZENS FOR FRANCISCO PEREZ |
$400.00 |
2002-06-17 |
POLITICAL CONTRIBUTION |
| OFFICE EQUIPMENT SALES |
$370.68 |
2002-01-09 |
office supplies |
| U.S. POST OFFICE |
$340.00 |
2002-02-25 |
PURCHASE STAMPS |
| WAYNE R. POROD |
$321.00 |
2002-03-06 |
REIMB./SEPT. FEST/MISC. SUPPLIES |
| EL DIA NEWSPAPER |
$282.00 |
2002-03-06 |
PRECINCT CAPTAIN CARDS |
| ZURICH INSURANCE |
$254.00 |
2002-01-25 |
OFFICE INSURANCE |
| NICOR |
$253.07 |
2002-03-15 |
GAS BILL |
| MICHAEL MCDONALD FUNDRAISER |
$250.00 |
2002-04-02 |
DONATION FOR MEDICAL EXPENSES |
| EL DIA NEWSPAPER |
$235.00 |
2002-01-09 |
PRINTING FEES |