| Citizens for Colom |
$45,495.77 |
2002-09-10 |
C.D. for 2 months at .99% |
| Dicianni Graphics |
$20,000.00 |
2002-12-31 |
Mailings Postage and Walk Cards for Elections |
| Clear Channel Outdoor |
$16,124.00 |
2002-11-20 |
Billboards for Election |
| Glen-Eagles Country Club |
$10,000.00 |
2002-08-26 |
Golf Outing Fundraiser Expense |
| Blagojevich for Governor |
$10,000.00 |
2002-09-30 |
Donation for Campaign |
| Club 720 |
$6,000.00 |
2002-11-19 |
Fundraiser Banquet Hall Expense |
| The Envelope Connection |
$4,852.70 |
2002-11-07 |
Calendar and Postage Expense |
| AT&T Broadband Senior Account Executive |
$3,274.16 |
2002-12-10 |
100 Spots Cable Advertisements for Election |
| Leonas Restaraunt |
$3,056.62 |
2002-11-20 |
Election Day Lunch for Volunteers |
| Lazare Printing Company |
$2,400.00 |
2002-12-15 |
Posters and Window Signs |
| United Billboard Company |
$2,280.00 |
2002-11-20 |
Billboards for Election |
| Idea Art |
$1,910.40 |
2002-07-26 |
Golf Outting Expense |
| W.W. Design Inc. |
$1,840.00 |
2002-12-08 |
Xmas Volunteer Party Decorations and Flyers |
| Adrian Nastase Photography Inc. |
$1,620.00 |
2002-12-04 |
Color Photography Expense |
| McGruff Safe Kids |
$1,617.73 |
2002-10-21 |
Halloween Bags |
| Fullerton Ave. Chamber of Commerce |
$1,600.00 |
2002-08-30 |
Ad-Book Expense |
| JDR Promotional Products |
$1,555.34 |
2002-08-11 |
Partial Payment for Services |
| Gerald Wilson |
$1,500.00 |
2002-10-03 |
Consulting Fees |
| Gerald Wilson |
$1,500.00 |
2002-08-06 |
Consulting Service Expense |
| Gerald Wilson |
$1,500.00 |
2002-07-08 |
Consulting Services Expense |
| Ross Printing |
$1,500.00 |
2002-10-30 |
Invitations and Envelope Printing |
| Bank One |
$1,357.16 |
2002-09-15 |
Automobile Monthly Expense |
| Embroidery Plus |
$1,145.00 |
2002-10-20 |
Magnets and Signs |
| Yvette Perkins |
$1,016.40 |
2002-10-18 |
Contractual Employee Expense |
| Ronald McDonald House |
$1,000.00 |
2002-09-15 |
Donation to McDonald House |
| Edgar Aponte |
$1,000.00 |
2002-10-04 |
Consulting Services |
| Kinkos |
$898.67 |
2002-09-21 |
Printing for Fliers |
| Ameritech |
$809.72 |
2002-12-06 |
Office Communication Utility Monthly Expense |
| ExelonPac |
$800.00 |
2002-09-22 |
Reimbursement for Donation overpayment |
| Citizens to Re-Elect Karpiel |
$800.00 |
2002-08-20 |
Donation for Fundraiser |
| Ameritech |
$758.16 |
2002-10-03 |
Office Telephone Expense |
| Leo Printing/Ignacio Rodriguez |
$755.00 |
2002-12-07 |
Community Flier Expense for Christmas Pary |
| Cam Sports |
$738.00 |
2002-09-12 |
T-Shirts for Office Staff Uniform |
| Ameritech |
$702.43 |
2002-11-14 |
Office Communication Utility Expense |
| Yvette Perkins |
$674.40 |
2002-10-01 |
Consulting Fees |
| Post Office |
$666.00 |
2002-10-29 |
Postage for Office Mailing |
| Ameritech |
$653.80 |
2002-08-01 |
Office Telephone Expense |
| Brenda Serrano |
$611.00 |
2002-10-20 |
Consulting Fees |
| Ameritech |
$610.47 |
2002-07-26 |
Office Phone Monthly Expense |
| Bank One |
$566.95 |
2002-12-12 |
Vehicle Monthly Payment |
| Independent Service Company |
$550.00 |
2002-11-20 |
Billboards for Election |
| Pitney Bowes |
$547.00 |
2002-11-04 |
Office Copier Renewal and Maintenance Expense |
| Edward Fernandez |
$546.00 |
2002-12-07 |
Consulting Fees |
| Edward Fernandez |
$525.00 |
2002-10-05 |
Consulting Services |
| Royal Restaurant |
$500.00 |
2002-11-07 |
Election Day Volunteer Breakfast |
| Office Depot |
$500.00 |
2002-08-21 |
Office Monthly Supply Expense |
| Lazare Printing Company |
$500.00 |
2002-12-10 |
Posters and Window Signs |
| Norma Rosado |
$500.00 |
2002-07-08 |
Consulting Expense |
| Dragana Simon |
$500.00 |
2002-12-06 |
Consulting Fees |
| Myriam Santiago |
$500.00 |
2002-12-18 |
Consulting Fees |