| Consolidated Printing Company |
$3,447.59 |
2003-03-23 |
Printing Cost |
| 10th Ward Chili Cook-Off |
$3,000.00 |
2003-06-19 |
July 26th Event |
| Hispanic American Construction Industry |
$2,500.00 |
2003-02-05 |
24th Annual Banquet Sponsor |
| Consolidated Printing Company |
$2,225.00 |
2003-02-14 |
Postage Costs |
| George Manojlevich |
$2,000.00 |
2003-06-27 |
Office Rent |
| Breaker Press Company Inc. |
$1,699.55 |
2003-03-02 |
Donation |
| Consolidated Printing Company |
$1,541.47 |
2003-02-05 |
Printing Costs |
| First Ward Regular Democratic Organization |
$1,500.00 |
2003-03-31 |
|
| Riverside Marina & Lounge |
$1,500.00 |
2003-06-19 |
June Event expense |
| Richard M. Daley Campaign Committee |
$1,500.00 |
2003-01-24 |
Donation 1/30 Event |
| First Ward Regular Democratic Organization |
$1,500.00 |
2003-02-13 |
Donation |
| Windy City Silkscreening Inc. |
$1,475.00 |
2003-04-04 |
Printing Cost |
| Tetra Tech Consulting & Remediation Inc. |
$1,025.00 |
2003-06-03 |
Campaign Refund |
| Sharlen Electric Company |
$1,000.00 |
2003-05-08 |
Campaign Refund |
| Metropolitan Family Services |
$1,000.00 |
2003-03-18 |
Capital Campaign Donation |
| Saint Simeon Serbian Church |
$1,000.00 |
2003-01-27 |
Donation |
| Neagora |
$814.00 |
2003-06-05 |
June Supplies |
| Breaker Press Company Inc. |
$767.80 |
2003-06-21 |
printing Cost |
| Dolton Liquors Inc. |
$754.96 |
2003-01-27 |
January Event |
| T & J Meat Packing Company |
$704.73 |
2003-06-05 |
June Event Meat |
| Peoples Energy Resources |
$650.00 |
2003-05-08 |
Campaign Refund |
| Standard Parking |
$604.04 |
2003-04-18 |
Parking Passes |
| Friends of Harry Klein |
$600.00 |
2003-04-04 |
Donation |
| Southeast Alcohol Drug Abuse Center |
$600.00 |
2003-05-27 |
Donation |
| East Side Chamber of Commerce |
$560.00 |
2003-03-23 |
Scholarship Night Donation |
| Beverly Tent & Awning |
$546.50 |
2003-06-07 |
June Event Rental |
| East Side Florist |
$508.00 |
2003-04-07 |
Flowers-Various Occasions |
| Southeast Chicago Emergency Fund |
$500.00 |
2003-05-30 |
Donation |
| 2003 BAC/IMI Regional Apprentice Contest |
$500.00 |
2003-05-27 |
Ad Donation |
| Holly Marine Towing Inc. |
$450.00 |
2003-04-07 |
Campaign Refund |
| Consolidated Printing Company |
$433.93 |
2003-04-04 |
Printing Cost |
| Paper Direct Inc. |
$414.75 |
2003-05-27 |
Invitations |
| Oriental Trading Company |
$384.93 |
2003-05-23 |
Party Supplies |
| Home Depot |
$365.27 |
2003-02-14 |
Office related |
| Inter Parking |
$340.00 |
2003-06-11 |
Parking Passes |
| Breaker Press Company Inc. |
$328.80 |
2003-03-03 |
Printing Costs |
| Giappos |
$323.00 |
2003-02-24 |
election day - expenses |
| Knights of Columbus |
$315.00 |
2003-04-02 |
Donation |
| John A. Pope |
$304.00 |
2003-05-27 |
Reimb. Office Supplies Tolls Parking |
| East Side Little League |
$275.00 |
2003-03-02 |
Donation |
| Ace Landscaping Company |
$260.00 |
2003-06-04 |
Charcoal for Picnic |
| Friends of Donne Trotter |
$250.00 |
2003-06-21 |
Donation |
| Brandenburg Industrial Services |
$250.00 |
2003-04-07 |
Refund |
| Louis Aguilar |
$250.00 |
2003-06-10 |
DJ Services |
| John A. Pope |
$210.93 |
2003-02-05 |
Reimbursement for office related expenses |
| Louis Aguilar |
$200.00 |
2003-05-23 |
Services DJ |
| Saint Kevin's Church |
$180.00 |
2003-03-02 |
Donation |
| Peoples Energy Resources |
$125.00 |
2003-06-09 |
Campaign Refund |
| Louis Aguilar |
$100.00 |
2003-06-20 |
DJ Services Deposit |
| Consolidated Printing Company |
$88.13 |
2003-02-12 |
Printing Costs |