| Extra Community Newspaper |
$500.00 |
2004-04-08 |
ad - newspaper |
| Percy Martin |
$500.00 |
2004-01-21 |
Campaign work for 2004 primary |
| East Wicker Park Organization |
$500.00 |
2004-01-20 |
community relations |
| Danny Santos |
$500.00 |
2004-03-12 |
contractual |
| Emily Robinson |
$480.00 |
2004-06-11 |
contractual |
| Congress Corp. |
$480.00 |
2004-04-22 |
fund raising - hall rental |
| City Clerk |
$459.00 |
2004-02-10 |
Resident parking passes |
| Jimijon.com |
$450.00 |
2004-06-21 |
website fee |
| Costa's Greek Dining and Bar |
$401.15 |
2004-04-02 |
meals |
| Danny Santos |
$400.00 |
2004-05-24 |
contractual |
| Vanessa Torres |
$400.00 |
2004-01-20 |
Winter intern |
| Danny Santos |
$400.00 |
2004-06-28 |
contractual |
| Danny Santos |
$400.00 |
2004-06-14 |
contractual |
| Danny Santos |
$400.00 |
2004-05-01 |
contractual |
| Cragin Industrial Supply |
$384.00 |
2004-04-07 |
office supplies - ward yard |
| United States Postal Service |
$370.00 |
2004-04-16 |
stamps |
| Congress Corp. |
$368.00 |
2004-03-24 |
rent |
| Congress Corp. |
$368.00 |
2004-03-24 |
rent |
| Ohba |
$350.88 |
2004-04-05 |
meals |
| Holstein Park |
$350.00 |
2004-04-05 |
charitable donation - softball league |
| Piece |
$335.52 |
2004-04-22 |
meals |
| Pulaski Park |
$330.00 |
2004-01-20 |
Basketball team sponsorship |
| Fast Break Basketball League |
$325.00 |
2004-04-20 |
charitable donation - sports league |
| Juan Cancel |
$325.00 |
2004-04-16 |
contractual |
| Ray Pillot |
$320.00 |
2004-06-28 |
contractual |
| Pulaski Park |
$300.00 |
2004-03-31 |
charitable donation - softball league |
| Danny Santos |
$300.00 |
2004-04-05 |
contractual |
| Ray Pillot |
$300.00 |
2004-06-21 |
contractual |
| Ray Pillot |
$300.00 |
2004-06-14 |
contractual |
| Ray Pillot |
$300.00 |
2004-06-08 |
contractual |
| Ray Pillot |
$300.00 |
2004-04-22 |
contractual |
| Juan Correa |
$300.00 |
2004-06-29 |
contractual |
| Eugenio Garcia |
$300.00 |
2004-04-16 |
contractual |
| Juan Correa |
$300.00 |
2004-06-22 |
contractual |
| Juan Correa |
$300.00 |
2004-06-15 |
contractual |
| Juan Correa |
$300.00 |
2004-06-08 |
contractual |
| Illinois State Crime Commission |
$300.00 |
2004-06-02 |
community relations |
| Chicago Bulls |
$260.00 |
2004-01-23 |
Clemente HS Bulls game |
| Home Depot |
$258.99 |
2004-06-01 |
office supplies - ward yard |
| Sprint PCS |
$250.10 |
2004-03-17 |
phone bill |
| Woman Made Gallery |
$250.00 |
2004-02-28 |
ad - ad book |
| Committee to Elect Rafael Collazo |
$250.00 |
2004-04-22 |
contribution |
| Community Health |
$250.00 |
2004-04-15 |
community relations |
| East Village Youth Program |
$250.00 |
2004-06-03 |
community relations |
| Target |
$234.00 |
2004-01-06 |
office supplies |
| Chicago United Industries Ltd |
$233.50 |
2004-06-29 |
office supplies - ward yard |
| United Airlines |
$230.70 |
2004-06-10 |
travel - air fare - candidate |
| Diversey River Bowl |
$218.75 |
2004-01-23 |
Organization Party |
| Marlin Leasing |
$213.36 |
2004-06-02 |
copier lease |
| Ray Pillot |
$200.00 |
2004-06-01 |
contractual |