| Carlisle |
$23,220.00 |
2003-03-12 |
Cocktail party |
| McGaffer Communications LLP |
$11,516.26 |
2003-04-01 |
Walk cards |
| Banco Popular |
$10,316.00 |
2003-04-01 |
loan repayment |
| Titan Printing Solutions Inc. |
$9,260.12 |
2003-04-01 |
invoices payment for printing |
| McGaffer Communications LLP |
$8,000.00 |
2003-03-21 |
balance from Nov. election PR |
| P.S. Advertising Inc. |
$5,849.05 |
2003-03-21 |
political signs |
| Rock Fusco and Garvey Ltd. |
$5,000.00 |
2003-04-28 |
Legal services |
| Mario Dobrilla |
$4,600.00 |
2003-05-20 |
Rent for headquarters |
| McGaffer Communications LLP |
$4,316.91 |
2003-04-01 |
Mailer #1 |
| Citizens for Jesse White |
$3,000.00 |
2003-06-04 |
cocktail party |
| Prestige Printing Center |
$2,878.00 |
2003-04-23 |
Printing flyers |
| Suburban Mailing House |
$2,452.77 |
2003-03-25 |
Mailing fees |
| Casa Italia |
$2,000.00 |
2003-03-25 |
Council membership |
| Robert Ogorzelec |
$1,800.00 |
2003-03-25 |
election day expenses various vendors |
| Romel Press Inc. |
$1,315.00 |
2003-02-12 |
Cocktail party tickets and invitations |
| Elect Inc. |
$1,305.00 |
2003-03-25 |
Invoice # 634 |
| Elect Inc. |
$1,169.00 |
2003-04-01 |
Invoice #518 |
| Rosemont Voter's League |
$1,000.00 |
2003-04-01 |
table dinner |
| The Children First Party |
$1,000.00 |
2003-02-12 |
Tickets for cocktail party |
| Broadway in Chicago |
$878.00 |
2003-03-21 |
CCT#18-18665 TICKETS |
| Village of Melrose Park |
$750.00 |
2003-03-21 |
Gym rental election party |
| North Riverside Youth Scholarship Fund |
$700.00 |
2003-03-25 |
Golf outing tickets |
| Frank Massi |
$621.00 |
2003-04-23 |
all star game tickets |
| Patricia Dindia |
$600.00 |
2003-04-23 |
campaign services |
| Citizens for Graham |
$500.00 |
2003-06-30 |
donation fundraiser |
| Citizens to Elect Deborah L. Graham |
$500.00 |
2003-03-21 |
donation |
| National Youth Leadership Forum |
$500.00 |
2003-04-01 |
Donation |
| Smart Lease |
$482.43 |
2003-03-25 |
car lease partial payment |
| SBC Ameritech |
$481.18 |
2003-03-21 |
Phone bill |
| Smart Lease |
$466.29 |
2003-05-27 |
shared car lease payment |
| GMAC |
$454.43 |
2003-06-24 |
Shared costs for car |
| James Parelli |
$445.00 |
2003-03-25 |
Consulting fees |
| Smart Lease |
$444.43 |
2003-04-23 |
Lease Car Payment |
| Connie's Pizza Corp. |
$427.82 |
2003-04-01 |
Election night party pizzas |
| Mario Dobrilla |
$426.92 |
2003-05-30 |
electric service for headquarters |
| Chicago Party Rental |
$410.00 |
2003-04-01 |
Inv# 1-412592-04 |
| D & D Office Machines |
$387.66 |
2003-02-12 |
Service Mita 3005 Copier |
| Farmer's Insurance Group |
$387.50 |
2003-06-24 |
Shared car insurance |
| Gary Marinaro |
$377.90 |
2003-03-07 |
Reimbursement for stamps |
| SBC Ameritech |
$362.06 |
2003-06-09 |
phone bill |
| Melrose Park Sports and Family Fund |
$350.00 |
2003-06-16 |
donation sister cities dance |
| Jerry Daleige |
$350.00 |
2003-03-07 |
Pictures Inv# 100 |
| Banco Popular |
$322.98 |
2003-03-21 |
Loan payment |
| Patricia Dindia |
$300.00 |
2003-02-12 |
Campaign services |
| Committeeman DiLeo Fund |
$300.00 |
2003-05-30 |
Gold page ad |
| County Inn Pizza |
$280.00 |
2003-04-23 |
pizzas for victory party |
| Devotes of St. Anthony |
$250.00 |
2003-06-05 |
donation for St. Anthony |
| Citizens for Houlihan |
$250.00 |
2003-06-11 |
Golf outinh |
| Scorpion Baseball |
$250.00 |
2003-03-07 |
Sponsorship for Baseball team |
| Friends of Mark Stephens |
$250.00 |
2003-06-23 |
roof top Cub's ticket |