| Bernard J Hansen |
$19,860.91 |
2003-01-02 |
returned balance of funds to candidate as of 6/30/94 |
| Annette Hansen |
$15,000.00 |
2003-01-29 |
loans made |
| Michael Close |
$10,000.00 |
2003-02-26 |
loans made |
| Chandler Compadres |
$3,600.00 |
2003-01-01 |
donation |
| Zodak Yonan |
$3,000.00 |
2003-06-07 |
loans made |
| Cubby Bear |
$1,864.00 |
2003-05-15 |
rtl of mtg room & food cost for cubs outing for vol |
| Gold Coast Tickets |
$1,650.00 |
2003-06-17 |
tickets for various events for pct capts & vol |
| Chicago Bears |
$1,544.00 |
2003-05-20 |
season tickets |
| Doreen Smar |
$1,500.00 |
2003-01-01 |
gifts |
| Great Lakes Fishery Commission |
$1,500.00 |
2003-05-16 |
travel expense to attend mtg |
| Gold Coast Tickets |
$1,485.00 |
2003-06-23 |
cubs tickets for pct capts workers & vol |
| Chicago Cubs |
$1,200.00 |
2003-02-26 |
opening day tickets for workers and volunteers |
| Buckingham-Seminary LLC DBA Seminary Court |
$900.00 |
2003-05-01 |
office rent jan to dec 2003 |
| Durham School Service |
$630.00 |
2003-01-22 |
hull house after school program busing invoice |
| White Citizens for Jesse |
$500.00 |
2003-06-10 |
donation |
| City of Chicago |
$500.00 |
2003-06-12 |
383 permits |
| Ford Motor Credit Co. |
$476.75 |
2003-04-01 |
auto lease |
| Ford Motor Credit Co. |
$476.75 |
2003-04-29 |
auto lease |
| Ford Motor Credit Co. |
$476.75 |
2003-06-03 |
auto lease |
| ComEd |
$315.33 |
2003-06-23 |
utilities |
| Soprano's |
$313.21 |
2003-05-18 |
executive officer's meeting |
| Saint Vincent de Paul Center |
$250.00 |
2003-01-16 |
dinner ticket annual fundraiser |
| Saint Benedict Church |
$250.00 |
2003-04-26 |
donation |
| Innovative Development Group Ltd |
$183.99 |
2003-02-19 |
computer supplies |
| Comcast Cable |
$149.70 |
2003-06-16 |
cable |
| Federal Express |
$87.98 |
2003-06-30 |
express mail |
| Cingular Wireless |
$79.28 |
2003-05-15 |
telephone |
| Cingular Wireless |
$75.60 |
2003-03-26 |
telephone |
| Federal Express |
$72.95 |
2003-06-03 |
express mail |
| Federal Express |
$67.51 |
2003-04-29 |
express mail |
| S B C Ameritech |
$67.06 |
2003-06-23 |
telephone |
| Federal Express |
$65.92 |
2003-01-02 |
express mail |
| S B C Ameritech |
$57.23 |
2003-06-04 |
telephone |
| City of Chicago |
$50.00 |
2003-06-12 |
parking ticket for volunteer |
| Comcast Cable |
$49.90 |
2003-05-15 |
cable |
| S B C Ameritech |
$36.23 |
2003-03-26 |
telephone |
| City of Chicago |
$30.00 |
2003-02-26 |
parking violation volunteer election day |
| S B C Ameritech |
$29.48 |
2003-03-10 |
telephone |
| Federal Express |
$23.64 |
2003-04-01 |
express mail |