| Cog Hill Golf & Country Club |
$60,832.25 |
2003-09-12 |
Golf Outing Event |
| Pier 37 |
$15,769.98 |
2003-12-12 |
xmas party |
| Windy City Silkscreening Inc. |
$7,095.41 |
2003-09-12 |
golf shirts printing |
| Cook County Democratic Party |
$2,500.00 |
2003-09-17 |
donation |
| George Manojlevich |
$1,600.00 |
2003-09-01 |
rent |
| George Manojlevich |
$1,600.00 |
2003-10-29 |
rent |
| George Manojlevich |
$1,600.00 |
2003-10-13 |
rent |
| George Manojlevich |
$1,600.00 |
2003-08-16 |
|
| Hart's Food Center |
$1,597.21 |
2003-11-22 |
Thanksgiving baskets |
| SBC Ameritech |
$1,589.28 |
2003-09-10 |
Bill Payment |
| Hispanic American Construction Industry |
$1,500.00 |
2003-12-30 |
Scholarship luncheon |
| Pitney Bowes Credit Corp. |
$1,440.54 |
2003-12-30 |
postage meter |
| Pitney Bowes Credit Corp. |
$1,378.28 |
2003-09-22 |
postage meter |
| Royal Saving Bank |
$1,200.00 |
2003-08-16 |
campaign contribution refund |
| Larry Perkovich |
$1,182.40 |
2003-12-01 |
reimbursement for xmas cards |
| Breaker Press Company Inc. |
$1,171.00 |
2003-09-02 |
golf outing printing |
| Purchase Power |
$1,015.00 |
2003-12-30 |
postage |
| Breaker Press Company Inc. |
$938.35 |
2003-12-15 |
xmas invites |
| Breaker Press Company Inc. |
$938.35 |
2003-12-15 |
xmas invites printing |
| SBC Ameritech |
$755.27 |
2003-08-16 |
bill payment |
| Friends of Ted Matlak |
$700.00 |
2003-09-10 |
community relations |
| Pepsi Cola |
$595.00 |
2003-07-10 |
10th ward picnic |
| SBC Ameritech |
$564.47 |
2003-12-12 |
phone service payment |
| Calumet Area Industrial Commission |
$500.00 |
2003-08-06 |
golf donation |
| Jays Potato Chips |
$456.00 |
2003-07-10 |
10th ward picnic |
| Peter Tye Talent Agency |
$400.00 |
2003-09-02 |
Golf outing entertainment |
| Hegewisch Bulldogs Football Association |
$350.00 |
2003-09-17 |
community relations |
| ComEd |
$343.24 |
2003-08-16 |
bill payment |
| ComEd |
$327.02 |
2003-09-10 |
bill payment |
| American Business Forms Inc. |
$308.05 |
2003-11-21 |
Golf bag stuffers |
| Crowbar Inc. |
$303.50 |
2003-11-21 |
clean & green lunch |
| Friends of Edward M. Burke |
$300.00 |
2003-12-12 |
donation |
| Xerox Corporation |
$289.52 |
2003-12-12 |
copier q |
| Kinko's Inc. |
$269.68 |
2003-09-10 |
promotional items |
| ComEd |
$251.43 |
2003-10-13 |
bill payment |
| Arab American Democratic Club |
$250.00 |
2003-12-14 |
community relations |
| Hegewisch Lions |
$250.00 |
2003-08-25 |
Donation |
| Southeast Lions |
$250.00 |
2003-08-25 |
donation |
| Local 134 PAC |
$250.00 |
2003-09-10 |
community relations |
| Knights of Columbus |
$250.00 |
2003-10-13 |
community relations |
| East Side Lions |
$250.00 |
2003-08-25 |
donation |
| Debbie Manos Drosos |
$213.89 |
2003-07-10 |
reimbursement for picnic supplies |
| Applebaum Herzog & Associates P.C. |
$175.00 |
2003-09-22 |
tax services |
| A Zoo to you |
$172.50 |
2003-07-13 |
petting zoo |
| Xerox Corporation |
$154.51 |
2003-09-10 |
copier payment |
| Office Depot |
$144.57 |
2003-09-22 |
office supplies |
| The Great Frame Up |
$118.26 |
2003-09-30 |
Saint George Frame |
| The Great Frame Up |
$118.00 |
2003-09-30 |
Saint George Frame |
| Peoples Energy |
$116.00 |
2003-12-15 |
gas bill |
| Larry Perkovich |
$115.93 |
2003-10-16 |
Reimbursement for Parking Tolls Parade |