| COOK COUNTY COLLECTOR |
$8,774.92 |
2002-10-22 |
taxes |
| M KALLIS & CO |
$5,950.00 |
2002-11-14 |
printing |
| M KALLIS & CO |
$3,115.04 |
2002-08-01 |
printing |
| Maria High School |
$2,900.00 |
2002-07-12 |
scholarship |
| Fannie May Candies |
$1,986.97 |
2002-11-14 |
candy |
| Reserve Account |
$1,500.00 |
2002-10-23 |
postage by phone |
| Marshall Square Boys & Girls Club |
$1,500.00 |
2002-10-22 |
table |
| M KALLIS & CO |
$1,350.00 |
2002-09-09 |
printing |
| PBCC |
$1,278.36 |
2002-12-11 |
meter |
| PBCC |
$1,237.02 |
2002-07-26 |
meter |
| COMED |
$1,122.06 |
2002-08-12 |
utility |
| COMED |
$1,018.02 |
2002-09-11 |
utility |
| Gephardt In Congress Committee |
$1,000.00 |
2002-09-10 |
contribution |
| Boys & Girls Club |
$1,000.00 |
2002-07-12 |
tickets |
| SAINT SIMON CHURCH |
$1,000.00 |
2002-12-24 |
CONTRIBUTION |
| Democratic Party of Illinois |
$1,000.00 |
2002-08-01 |
donation |
| Back of the Yards Neighborhood Council |
$1,000.00 |
2002-10-08 |
contribution |
| COMED |
$891.58 |
2002-10-21 |
utility |
| COMED |
$888.50 |
2002-07-18 |
utility |
| M KALLIS & CO |
$850.00 |
2002-10-23 |
printing |
| Sullivan Gerald Retirement Dinner |
$800.00 |
2002-09-17 |
table |
| PEOPLES ENERGY |
$705.31 |
2002-10-22 |
utility |
| Abbott Danny Trio |
$700.00 |
2002-12-11 |
entertainment |
| PEOPLES ENERGY |
$657.97 |
2002-12-04 |
utility |
| LaCoco's Pizza & Pasta |
$648.52 |
2002-08-01 |
election day food |
| M KALLIS & CO |
$600.00 |
2002-12-04 |
printing |
| CITY OF CHICAGO WATER DEPT. |
$553.40 |
2002-10-21 |
water |
| BURKE P.C. EDWARD |
$550.00 |
2002-08-01 |
rent |
| BURKE P.C. EDWARD |
$550.00 |
2002-07-10 |
rent |
| BURKE P.C. EDWARD |
$550.00 |
2002-09-01 |
rent |
| COMED |
$520.14 |
2002-11-22 |
utility |
| Fifth Third Bank |
$503.69 |
2002-12-20 |
car payment |
| Fifth Third Bank |
$503.69 |
2002-11-07 |
car payment |
| Fifth Third Bank |
$503.69 |
2002-10-22 |
car payment |
| Fifth Third Bank |
$503.69 |
2002-07-08 |
car payment |
| STATE FARM INSURANCE |
$500.06 |
2002-08-07 |
insurance |
| Reserve Account |
$500.00 |
2002-08-30 |
postage by phone |
| Illinois Bar Foundation |
$500.00 |
2002-08-30 |
contribution |
| Reserve Account |
$500.00 |
2002-07-10 |
postage by phone |
| Shaw Robert Campaign Fund |
$500.00 |
2002-10-17 |
contribution |
| Ted Stempien Post |
$500.00 |
2002-08-22 |
rental fee |
| M KALLIS & CO |
$500.00 |
2002-09-19 |
printing |
| 23rd Ward Regular Democratic Organization |
$500.00 |
2002-10-01 |
advertisement |
| Marquez Donny Memorial Benefit |
$500.00 |
2002-10-08 |
donation |
| Fifth Third Bank |
$479.70 |
2002-08-01 |
car payment |
| Fifth Third Bank |
$479.70 |
2002-09-01 |
car payment |
| CITY OF CHICAGO WATER DEPT. |
$472.02 |
2002-08-12 |
water |
| STATE FARM INSURANCE |
$458.32 |
2002-09-04 |
insurance |
| PEOPLES ENERGY |
$425.01 |
2002-11-22 |
utility |
| Oriental Trading Company |
$404.86 |
2002-10-08 |
pencils |