| Chicago Bears Football Club |
$13,104.00 |
2004-04-27 |
2004 season tickets |
| Danross Associates Inc. |
$5,765.00 |
2004-01-22 |
loan repayment - partial |
| Friends of Ted Matlak |
$5,000.00 |
2004-01-26 |
contribution |
| 2150 North Damen Bldg. Account |
$4,000.00 |
2004-01-22 |
rent |
| United Letter Service |
$3,404.98 |
2004-01-26 |
golf outing invitations |
| United Letter Service |
$3,225.45 |
2004-03-23 |
ad book mailing |
| James Thompson |
$2,500.00 |
2004-02-02 |
consulting |
| James Thompson |
$2,500.00 |
2004-01-13 |
consulting |
| James Thompson |
$2,500.00 |
2004-03-11 |
consulting |
| Kasia's Deli Inc. |
$2,090.00 |
2004-02-23 |
catering for senior citizens for Thanksgiving |
| Chester Szorc |
$1,000.00 |
2004-01-21 |
loans made |
| Friends of John Fritchey |
$1,000.00 |
2004-02-06 |
contribution |
| United Letter Service |
$845.00 |
2004-03-23 |
sample ballots |
| Word Processing Industries Inc |
$818.00 |
2004-06-14 |
copier maintenance |
| Jessica Papp |
$700.00 |
2004-02-06 |
office work |
| Ted Matlak, Sr. |
$600.00 |
2004-03-23 |
office cleaning |
| Chicago Bears Football Club |
$600.00 |
2004-03-23 |
ticket deposit |
| Ted Matlak, Sr. |
$600.00 |
2004-01-26 |
office cleaning |
| Word Processing Industries Inc |
$577.06 |
2004-02-23 |
copier repair |
| Friends of John Pope |
$500.00 |
2004-06-29 |
contribution - golf outing |
| Lou Pasieka |
$500.00 |
2004-03-03 |
campaign work |
| Lou Pasieka |
$500.00 |
2004-06-02 |
office cleaning |
| Com Ed |
$485.38 |
2004-06-22 |
utilities |
| Com Ed |
$452.81 |
2004-05-17 |
utilities |
| Tom Jaconetty |
$400.00 |
2004-01-26 |
preparing reviewing nominating petitions etc. |
| Irving Park Iguana Swim Team |
$350.00 |
2004-02-23 |
team sponsorship |
| Com Ed |
$343.45 |
2004-01-26 |
utilities |
| Com Ed |
$319.04 |
2004-02-23 |
utilities |
| Ted Matlak, Sr. |
$312.50 |
2004-04-20 |
office cleaning |
| Ted Matlak, Sr. |
$312.50 |
2004-05-17 |
office cleaning |
| Ted Matlak, Sr. |
$312.50 |
2004-06-21 |
office cleaning |
| Com Ed |
$312.39 |
2004-03-23 |
utilities |
| Hamlin Park Baseball Association |
$300.00 |
2004-01-26 |
sponsorship of baseball team |
| Com Ed |
$290.29 |
2004-04-20 |
utilities |
| Santana Screenprint Inc. |
$275.00 |
2004-05-19 |
baseball jerseys |
| Peoples Energy |
$267.18 |
2004-02-02 |
utilities |
| Peoples Energy |
$252.70 |
2004-03-09 |
utilities |
| Friends of Lawrence Andolino |
$250.00 |
2004-02-26 |
contribution |
| AT&T |
$197.28 |
2004-01-12 |
telephone |
| AT&T |
$196.17 |
2004-03-09 |
telephone |
| AT&T |
$195.06 |
2004-05-10 |
telephone |
| Peoples Energy |
$190.16 |
2004-01-12 |
utilities |
| AT&T |
$187.31 |
2004-04-06 |
telephone |
| AT&T |
$186.53 |
2004-02-10 |
telephone |
| AT&T |
$186.27 |
2004-06-08 |
telephone |
| Peoples Energy |
$126.20 |
2004-04-06 |
utilities |
| Peoples Energy |
$67.77 |
2004-05-04 |
utilities |
| Chicago Sun Times |
$66.24 |
2004-06-14 |
subscription |
| Chicago Sun Times |
$66.24 |
2004-04-20 |
subscription |
| Chicago Sun Times |
$66.24 |
2004-02-23 |
subscription |