| Wallace Enterprises International |
$2,000.00 |
2003-03-10 |
Fundraiser Expenses |
| Zapart Zbigniew |
$1,400.00 |
2003-03-03 |
Floor Repair and painting to District Office |
| Sisters by Choice |
$1,400.00 |
2003-04-25 |
Catering Services for fundraiser |
| Democratic Party of Illinois |
$1,000.00 |
2003-03-03 |
Donation |
| Myron Turner |
$1,000.00 |
2003-03-12 |
services rendered |
| Golf Plus Inc |
$830.00 |
2003-06-04 |
Golf Outing |
| S B C Ameritech Corporation |
$762.00 |
2003-03-12 |
telephone |
| AT&T Wireless Corporation |
$640.00 |
2003-03-10 |
telephone |
| Citizens to Elect Ed Smith for Alderman |
$500.00 |
2003-03-20 |
contribution |
| Leoduris Weisburg |
$500.00 |
2003-03-03 |
services rendered |
| Bobbie Drew |
$500.00 |
2003-03-03 |
services rendered |
| Chauncey Beasley |
$500.00 |
2003-03-03 |
services rendered |
| Citizens to Elect Paul Jakes |
$500.00 |
2003-03-03 |
contribution |
| Citizens to Elect Rick Munoz |
$500.00 |
2003-03-20 |
contribution |
| United States Post Office |
$445.00 |
2003-05-05 |
postage |
| Amoco Gas Cicero |
$428.00 |
2003-06-29 |
travel - gasoline includes various stations |
| AT&T Wireless Services Inc |
$419.00 |
2003-06-26 |
telephone |
| S B C Ameritech Corporation |
$400.00 |
2003-06-05 |
telephone |
| S B C Ameritech Corporation |
$370.00 |
2003-03-03 |
telephone |
| Ameritech |
$370.00 |
2003-03-03 |
telephone |
| SAMS CLUB |
$350.00 |
2003-06-25 |
office supplies |
| Bobbie Drew |
$350.00 |
2003-06-16 |
services rendered |
| Robert Heard |
$340.00 |
2003-05-27 |
Computer Repair and Consulting |
| Exquisite Images |
$332.00 |
2003-05-07 |
Photography Services |
| Amoco Gas Cicero |
$328.00 |
2003-03-03 |
travel - gasoline includes various stations |
| Bob Chinns Restraunt |
$310.00 |
2003-04-05 |
Meals for staff and consultant |
| Minolta Business Systems |
$306.00 |
2003-03-03 |
equipment - maintenance and lease agreement |
| Radisson Hotel |
$300.00 |
2003-03-17 |
travel for Staff |
| Citizens for Howard Kenner |
$300.00 |
2003-03-03 |
Campaign Contribution |
| Tondrea Bowman |
$300.00 |
2003-03-28 |
Services Rendered and Reimbursement |
| Kayra Imports |
$300.00 |
2003-03-03 |
gifts |
| Minolta Business Systems |
$300.00 |
2003-06-05 |
equipment - maintenance and lease agreement |
| St. Joseph Church M.B. |
$300.00 |
2003-04-01 |
ad booklet and tickets |
| Office Max |
$280.00 |
2003-04-25 |
office supplies |
| Commonwealth Edison |
$280.00 |
2003-05-14 |
utilities at district office |
| AT&T Wireless Corporation |
$275.00 |
2003-03-07 |
telephone |
| Amoco Gas Cicero |
$274.00 |
2003-04-30 |
travel - gasoline includes various stations |
| S B C Ameritech Corporation |
$268.00 |
2003-04-22 |
telephone |
| Cingular Wireless |
$267.00 |
2003-03-07 |
Cell Phone Office Staff District |
| Commonwealth Edison |
$265.00 |
2003-03-03 |
utilities at district office |
| Hotel Allegro |
$261.00 |
2003-03-30 |
travel - lodging - staff |
| Citizens For Freddrena Llyle |
$250.00 |
2003-03-20 |
contribution |
| Citizens to Elect Jo Ann Bradley |
$250.00 |
2003-03-11 |
contribution |
| Citizens to Elect Jo Ann Bradley |
$250.00 |
2003-03-03 |
contribution |
| Wallace Enterprises International |
$235.00 |
2003-04-25 |
Reimbursement for trophies % S&B Awards |
| AT&T Wireless Services Inc |
$232.00 |
2003-06-12 |
telephone |
| Amoco Gas Cicero |
$231.00 |
2003-03-30 |
travel - gasoline includes various stations |
| AT&T Wireless Services Inc |
$226.00 |
2003-04-28 |
telephone |
| AT&T Wireless Services Inc |
$207.00 |
2003-03-03 |
telephone |
| Illinois Legislative Black Caucus |
$200.00 |
2003-03-03 |
Annual Dues |