| Carlisle |
$29,000.00 |
2002-11-10 |
Balsance for fundraiser |
| McGaffer Communications LLP |
$23,032.10 |
2002-11-01 |
public relations |
| McGaffer Communications LLP |
$22,425.83 |
2002-10-28 |
Public relations |
| McGaffer Communications LLP |
$20,921.27 |
2002-10-28 |
Public relations |
| McGaffer Communications LLP |
$20,845.02 |
2002-11-10 |
public relations |
| McGaffer Communications LLP |
$20,255.12 |
2002-11-10 |
public relations |
| McGaffer Communications LLP |
$20,000.00 |
2002-11-04 |
public relations |
| P.S. Advertising Inc. |
$18,571.15 |
2002-10-28 |
invoice for yard signs |
| McGaffer Communications LLP |
$11,000.00 |
2002-11-09 |
public relations |
| McGaffer Communications LLP |
$10,000.00 |
2002-12-02 |
public relations |
| McGaffer Communications LLP |
$9,354.44 |
2002-11-10 |
public relations |
| Mack Communications |
$6,000.00 |
2002-11-10 |
Media services for Aug-Sept-Oct |
| Erie Cafe |
$4,000.00 |
2002-08-14 |
Cocktail party |
| William J. Martin Ltd |
$4,000.00 |
2002-09-17 |
Legal services |
| Mario Dobrilla |
$3,200.00 |
2002-11-10 |
Rent for Headquarters |
| TLC Events & Entertainment Inc. Promotional Products |
$2,828.17 |
2002-11-10 |
Stickers campaign |
| Aidon Inc. |
$2,500.00 |
2002-08-02 |
Rooftop rental for Cubs game fundraiser |
| McGaffer Communications LLP |
$2,093.49 |
2002-11-10 |
public relations |
| Leyden Township Democratic Organization |
$2,000.00 |
2002-11-23 |
Election day and printing expenses for samole ballot |
| A T & T |
$1,513.22 |
2002-12-03 |
phone bill |
| Citizens for Jesse White |
$1,500.00 |
2002-11-10 |
Campaign contribution |
| Magnum's |
$1,480.00 |
2002-11-10 |
Fundraiser |
| Romel Press Inc. |
$1,470.00 |
2002-09-27 |
Printing of invitations |
| Moretti's |
$1,392.40 |
2002-11-23 |
Union fundraiser |
| Berwyn Gazette |
$1,150.00 |
2002-10-02 |
last payment for ad |
| Berwyn Gazette |
$1,150.00 |
2002-09-10 |
1/2 page ad |
| TLC Events & Entertainment Inc. Promotional Products |
$1,098.52 |
2002-11-23 |
adhesive badges |
| Carlisle |
$1,000.00 |
2002-08-29 |
Deposit for fundraiser |
| Democratic Party of Illinois |
$1,000.00 |
2002-11-10 |
Campaign contribution |
| Illinois State Crime Commission |
$1,000.00 |
2002-09-17 |
yearly dues |
| A t & T Media Services |
$994.63 |
2002-10-28 |
Cable broadcasts |
| Elect Inc. |
$906.04 |
2002-10-02 |
Walk sheets |
| Robert Ogorzelec |
$900.00 |
2002-08-16 |
Campaign work |
| Robert Ogorzelec |
$900.00 |
2002-09-05 |
Campaign work |
| Robert Ogorzelec |
$900.00 |
2002-11-01 |
campaign services |
| Robert Ogorzelec |
$900.00 |
2002-09-16 |
Campaign services |
| Robert Ogorzelec |
$900.00 |
2002-10-01 |
Campaign work |
| Robert Ogorzelec |
$900.00 |
2002-11-10 |
campaign services |
| The Security Professionals |
$845.00 |
2002-09-16 |
Security detail for 3-20-02 primary |
| Signco |
$800.00 |
2002-09-17 |
signs |
| Hernan Cortes |
$750.00 |
2002-11-10 |
Walk sheets-Computer help |
| Village of Melrose Park |
$750.00 |
2002-11-10 |
gym rental for workers rally |
| SBC Ameritech |
$749.85 |
2002-11-10 |
phone bill |
| Lawndale News |
$700.00 |
2002-12-31 |
ad ad book |
| Patricia Dindia |
$675.00 |
2002-10-25 |
Campaign services |
| Jerry Daleige |
$630.00 |
2002-09-10 |
Photos for political brochures |
| TLC Events & Entertainment Inc. Promotional Products |
$619.32 |
2002-11-10 |
balance due for freight |
| TLC Events & Entertainment Inc. Promotional Products |
$586.17 |
2002-09-20 |
10000 ashesive flexo badges |
| Romel Press Inc. |
$550.00 |
2002-12-31 |
printing |
| JCCIA Columbus Day Parade |
$500.00 |
2002-09-27 |
columbus day parade-auto and marchers |