| North Shore Printers Inc. |
$4,873.42 |
2003-12-17 |
Print 33rd ward Newspaper |
| Margaret Mell, |
$4,000.00 |
2003-09-02 |
Rent |
| Margaret Mell, |
$4,000.00 |
2003-11-03 |
Rent |
| Margaret Mell, |
$4,000.00 |
2003-08-01 |
Rent |
| Margaret Mell, |
$4,000.00 |
2003-09-29 |
Rent |
| Margaret Mell, |
$4,000.00 |
2003-07-01 |
Rent |
| Margaret Mell, |
$4,000.00 |
2003-12-01 |
Rent |
| Democratic Party of Cook County |
$2,500.00 |
2003-11-24 |
Donation |
| Target Store |
$2,500.00 |
2003-08-11 |
Back to School Items |
| James & Patricia Feeley, |
$2,095.17 |
2003-07-11 |
Lawn Tractor (Retired Gift) |
| Frank Avila, |
$2,000.00 |
2003-09-02 |
Legal Fees |
| U. S. Postal Office |
$1,850.00 |
2003-10-26 |
Postage |
| Committee to Elect Mitch Daniels |
$1,500.00 |
2003-11-13 |
Donation |
| Dell Financial Service |
$1,337.99 |
2003-10-09 |
Computer |
| Gary Medina, |
$1,100.00 |
2003-08-27 |
Loan |
| Birch Island Resort |
$1,054.42 |
2003-09-09 |
Entertainment Cost |
| Mary Hahne, |
$1,000.00 |
2003-12-31 |
Services Render |
| Mary Hahne, |
$1,000.00 |
2003-07-31 |
Services Render |
| Mary Hahne, |
$1,000.00 |
2003-11-30 |
Services Render |
| Mary Hahne, |
$1,000.00 |
2003-08-31 |
Services Render |
| Mary Hahne, |
$1,000.00 |
2003-10-31 |
Services Render |
| Wilson Ramirez, |
$1,000.00 |
2003-09-02 |
Loan |
| Mary Hahne, |
$1,000.00 |
2003-09-29 |
Services Render |
| Coalition for Better Government |
$1,000.00 |
2003-08-20 |
Sponsor a Hole - Golf Outting |
| St. Francis of Assisi |
$900.00 |
2003-09-27 |
Donation |
| Paper & Ink |
$890.00 |
2003-09-22 |
Promotional Cost |
| United Civic Organization |
$816.06 |
2003-12-17 |
Banners |
| A.C.T.-N.O.W. |
$816.06 |
2003-12-17 |
Banners |
| Elan Publishing Co. |
$750.00 |
2003-09-22 |
Promotional Cost |
| Quill |
$713.20 |
2003-12-06 |
Office Supplies |
| Arvey |
$707.70 |
2003-10-09 |
Office Supplies |
| City of Chicago - Streets & Sanitation |
$707.31 |
2003-08-20 |
Electricity - Back to School Fair |
| Printed Impressions |
$667.50 |
2003-12-06 |
Printing |
| Vienna Beef Co. |
$630.00 |
2003-08-22 |
Back to School Fair |
| Perillo Lincoln Mercury |
$617.78 |
2003-09-09 |
Payment - Car |
| Kunal Shah, |
$550.00 |
2003-11-19 |
Design Web Page |
| Menards |
$539.19 |
2003-08-15 |
Back to School Fair |
| XPEDX Corporation |
$523.36 |
2003-09-02 |
Office Supplies |
| Mabel Orama, |
$500.00 |
2003-08-27 |
Donation |
| Chicago Children's Choir |
$500.00 |
2003-11-13 |
Donation |
| BP - Amoco |
$499.30 |
2003-11-26 |
Monthly Service |
| Arvey |
$495.82 |
2003-08-28 |
Office Supplies |
| Sabatino's Restaurant |
$484.00 |
2003-12-22 |
Entertainment Cost |
| Office Max |
$476.72 |
2003-10-30 |
Office Supplies |
| BP - Amoco |
$443.39 |
2003-09-29 |
Monthly Service |
| BP - Amoco |
$439.61 |
2003-10-25 |
Monthly Service |
| BP - Amoco |
$429.41 |
2003-12-27 |
Monthly Service |
| Rest Room World |
$425.60 |
2003-08-15 |
Janitorial Supplies |
| State Farm Insurance Co. |
$417.00 |
2003-08-20 |
Insurance for Ward Office |
| Augustine Marron, |
$400.00 |
2003-08-11 |
Photographer |