| Blagojevich For Governor |
$10,000.00 |
2004-05-03 |
contribution |
| The Mayfield Inc. |
$5,872.50 |
2004-03-19 |
Hall rental/fundraisere |
| Holiday Inn Select Chicago/Midway |
$2,505.38 |
2004-01-26 |
Ward fundraiser |
| Breaker Press Company |
$2,138.00 |
2004-04-05 |
Printing/sample ballots |
| Internal Revenue Service |
$1,955.62 |
2004-01-26 |
4th Quarter Payroll taxes |
| Internal Revenue Service |
$1,822.75 |
2004-04-29 |
1st Quarter 04 Payroll taxes |
| Cardinal Liquor Depot |
$1,074.23 |
2004-01-07 |
Soda for block parties |
| Central Printers |
$1,055.55 |
2004-01-27 |
Fundraising invitations |
| Friends of Lipinski II |
$1,035.55 |
2004-02-03 |
Repayment for check paid from wrong acct |
| William O. Lipinski |
$1,000.00 |
2004-01-26 |
Contractual Political Consulting Services |
| John Mooney |
$923.50 |
2004-04-29 |
Compensation |
| John Mooney |
$923.50 |
2004-05-27 |
Compensation |
| John Mooney |
$923.50 |
2004-06-30 |
Compensation |
| John Mooney |
$923.50 |
2004-01-29 |
Compensation |
| John Mooney |
$923.50 |
2004-03-30 |
Compensation |
| John Mooney |
$923.50 |
2004-02-27 |
Compensation |
| Kris Famulski |
$885.00 |
2004-05-04 |
Office rent/May 04 |
| 5838 Building |
$885.00 |
2004-01-22 |
Rent |
| 5838 Building |
$885.00 |
2004-01-09 |
Rent |
| Kris Famulski |
$885.00 |
2004-06-01 |
Rent/June 04 |
| Kris Famulski |
$885.00 |
2004-02-03 |
Rent/Feb. 04 |
| Kris Famulski |
$885.00 |
2004-03-24 |
Rent/March 2004 |
| Kris Famulski |
$885.00 |
2004-03-02 |
Rent/March 2004 |
| Elaine McCarthy |
$866.87 |
2004-03-30 |
Compensation |
| Elaine McCarthy |
$866.87 |
2004-03-30 |
Compensation |
| Elaine McCarthy |
$866.87 |
2004-05-27 |
Compensation |
| Elaine McCarthy |
$866.87 |
2004-06-30 |
Compensation |
| Elaine McCarthy |
$866.87 |
2004-04-29 |
Compensation |
| Breaker Press Company |
$730.00 |
2004-04-05 |
Printing/tax letters |
| Milwaukee Mile |
$721.00 |
2004-03-01 |
Tickets |
| Elaine McCarthy |
$700.00 |
2004-02-27 |
Compensation |
| Elaine McCarthy |
$700.00 |
2004-01-29 |
Compensation |
| Kenny & Kenny P.C. |
$675.00 |
2004-03-04 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$675.00 |
2004-01-08 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$675.00 |
2004-05-05 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$675.00 |
2004-06-04 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$675.00 |
2004-02-09 |
Accounting & reporting services |
| Kenny & Kenny P.C. |
$675.00 |
2004-04-07 |
Accounting & reporting services |
| Breaker Press Company |
$598.00 |
2004-04-05 |
Printing/palm cards |
| Peoples Gas |
$583.38 |
2004-03-01 |
utilities |
| Mitchell & Ness |
$512.01 |
2004-01-05 |
Shirts/Christmas gifts |
| Friends of Jerry Hurckes |
$500.00 |
2004-04-16 |
Political contribution |
| St. Symphorosa Parish |
$500.00 |
2004-04-01 |
Donation |
| Illinois Senate Democratic Fund |
$500.00 |
2004-03-24 |
contribution |
| St. Xavier University |
$500.00 |
2004-03-02 |
Donation |
| Sue Neal |
$500.00 |
2004-04-06 |
Donation |
| Joseph Novak |
$500.00 |
2004-04-29 |
Wedding gift |
| SBC |
$462.26 |
2004-05-18 |
Phones |
| Mitchell & Ness |
$461.75 |
2004-02-18 |
Jackets/Christmas gifts |
| Michael Zalewski |
$461.75 |
2004-01-29 |
Political consulting |