| Canon Business Solutions |
$1,805.18 |
2002-10-22 |
copier leasing & maintenance |
| SBC/Ameritech |
$1,701.00 |
2002-10-11 |
telephone service Jan-Apr 2002 |
| LaVilla Banquets |
$1,600.00 |
2002-11-05 |
Food/ Victory Celebration |
| Illinois Senate Democratic Fund |
$1,000.00 |
2002-10-16 |
contribution |
| Friends of Lisa Madigan |
$1,000.00 |
2002-11-15 |
contribution |
| Citizen's for Ariel Reboyras |
$1,000.00 |
2002-12-02 |
contribution |
| Blagojevich for Governor |
$1,000.00 |
2002-10-10 |
contribution |
| John Mulligan |
$875.00 |
2002-12-10 |
December rent |
| John Mulligan |
$875.00 |
2002-09-09 |
rent for campaign office |
| John Mulligan |
$875.00 |
2002-10-04 |
rent for campaign office |
| John Mulligan |
$875.00 |
2002-11-08 |
November rent |
| Vaughn Properties |
$750.00 |
2002-12-30 |
rent / Springfield apt. |
| Design Americom |
$714.00 |
2002-11-01 |
Printing of invitations |
| Carpet Closeout Inc. |
$680.00 |
2002-07-22 |
purchase & installation of carpeting for office |
| Rancho Luna del Caribe |
$500.00 |
2002-08-19 |
Luncheon for Volunteers |
| Verizon Wireless |
$356.05 |
2002-11-27 |
cell phone/candidate |
| Consolidated Printing |
$352.00 |
2002-10-29 |
printing of campaign signs |
| Las Vegas Hilton Hotel |
$293.00 |
2002-08-11 |
travel - lodging - candidate/ DNC Convention |
| United Airlines |
$255.00 |
2002-08-08 |
travel - air fare - candidate/ DNC convention |
| Personal PAC |
$250.00 |
2002-10-29 |
fundraiser/Ticket purchase |
| St. Joseph College Seminary |
$250.00 |
2002-10-25 |
Fundraiser/Purchase of Tickets |
| Micro Center |
$249.98 |
2002-08-30 |
printer for computer |
| Verizon Wireless |
$204.20 |
2002-12-30 |
cell phone bill |
| Friends of Linda Chapa LaVia |
$200.00 |
2002-10-03 |
contribution |
| Park Savoy Hotel |
$190.00 |
2002-11-22 |
Lodging/DNC Meeting |
| U.S. Postal Service |
$185.00 |
2002-10-11 |
postage |
| Expedia Inc. (expedia.com) |
$175.50 |
2002-11-22 |
Air fare / DNC meeting in New York |
| SBC/Ameritech |
$153.90 |
2002-12-06 |
Phone Service |
| Public Storage |
$147.70 |
2002-12-14 |
storage fees/office furniture |
| SBC/Ameritech |
$139.85 |
2002-08-21 |
phone installation |
| Iris Martinez |
$122.00 |
2002-11-22 |
food/cab fare - DNC Meeting |
| ComEd |
$99.03 |
2002-12-30 |
electric bill - dec |
| Public Storage |
$77.40 |
2002-12-30 |
storage of office furniture |
| ComEd |
$74.08 |
2002-10-11 |
Electric Service for Sept. 2002 |
| Iris Martinez |
$51.25 |
2002-11-21 |
reimbursement/gasoline |