| Michael Zalewski |
$461.75 |
2004-01-29 |
Political consulting |
| Michael Zalewski |
$461.75 |
2004-02-27 |
Political consulting |
| Michael Zalewski |
$461.75 |
2004-03-30 |
Political consulting |
| Michael Zalewski |
$461.75 |
2004-04-29 |
Political consulting |
| Michael Zalewski |
$461.75 |
2004-05-27 |
Political consulting |
| SBC |
$450.15 |
2004-04-15 |
Phones |
| The Joe Silverton Co. |
$411.24 |
2004-01-12 |
400 pens |
| VFW Rhine Post #2729 |
$392.00 |
2004-03-26 |
Hall rental/election night |
| Chrysler Financial Corp. |
$368.76 |
2004-03-19 |
Committee/auto lease |
| Chrysler Financial Corp. |
$368.38 |
2004-02-17 |
Committee/auto lease |
| Chrysler Financial Corp. |
$368.38 |
2004-01-20 |
Committee/auto lease |
| Chrysler Financial Corp. |
$368.38 |
2004-04-15 |
Committee/auto lease |
| Chrysler Financial Corp. |
$368.38 |
2004-06-25 |
Committee/auto lease |
| Wladyslawa Kicka |
$350.00 |
2004-04-06 |
Office cleaning services |
| Jeffrey Breuer Refinishing Restoration |
$350.00 |
2004-02-18 |
Desk refinishing |
| Wladyslawa Kicka |
$350.00 |
2004-04-06 |
Office cleaning services |
| Wladyslawa Kicka |
$350.00 |
2004-04-06 |
Office cleaning services |
| Quality Stationers Inc. |
$346.92 |
2004-06-07 |
Frames certificates |
| SBC |
$313.92 |
2004-03-19 |
Phones |
| Avaya Financial Services |
$312.27 |
2004-04-26 |
Phones |
| Avaya Financial Services |
$312.27 |
2004-03-29 |
Phones |
| Avaya Financial Services |
$312.27 |
2004-05-26 |
Phones |
| Avaya Financial Services |
$312.27 |
2004-06-28 |
Phones |
| Illinois Dept. of Employment Security |
$310.00 |
2004-04-29 |
1st Quarter 04 Payroll taxes |
| SBC |
$305.69 |
2004-01-20 |
Utility/phones |
| The Doings Newspaper |
$300.00 |
2004-05-13 |
ad - ad book |
| Vondrak Publishing |
$297.30 |
2004-04-14 |
ad - ad book |
| Illinois Dept. of Employment Security |
$268.95 |
2004-01-26 |
4th Quarter Payroll taxes |
| Commonwealth Edison |
$264.68 |
2004-01-23 |
Utility |
| Evergreen Park High School |
$250.00 |
2004-06-29 |
Band for Patriots Parade |
| Wladyslawa Kicka |
$250.00 |
2004-04-06 |
Office cleaning services |
| Williams Insurance Agency Inc. |
$250.00 |
2004-04-15 |
Policy premium |
| Tom Walsh Memorial Scholarship Fund |
$250.00 |
2004-06-02 |
Donation |
| Balzekas Motors |
$248.01 |
2004-02-02 |
Car mirror repair/auto lease |
| SBC |
$232.65 |
2004-02-09 |
Utility/phones |
| Avaya Financial Services |
$229.02 |
2004-06-02 |
Phones |
| Breaker Press Company |
$224.00 |
2004-04-05 |
Printing/precinct captain cards |
| Tom Tom Tamales |
$220.00 |
2004-06-30 |
Hot dogs for Patriots Parade |
| Avaya Financial Services |
$208.18 |
2004-01-07 |
Phones |
| Avaya Financial Services |
$208.18 |
2004-01-26 |
Phones |
| Marc Pasciak |
$200.00 |
2004-05-11 |
gifts |
| Friends of Pucinski |
$200.00 |
2004-02-02 |
contribution |
| John F. Kennedy High School |
$200.00 |
2004-02-16 |
Donation |
| State Farm Insurance |
$200.00 |
2004-05-17 |
Auto insurance |
| Citizens for Alderman Munoz |
$200.00 |
2004-01-20 |
contribution |
| St. Richard Parish |
$200.00 |
2004-02-25 |
Donation/dinner |
| Bank One |
$196.13 |
2004-03-31 |
Bank Service Charge |
| Bank One |
$196.13 |
2004-06-30 |
bank charges |
| SBC |
$186.48 |
2004-06-02 |
Phones |
| Archer Austin Ace Hardware |
$182.40 |
2004-03-22 |
office supplies |