| Western Ward Partners |
$6,800.25 |
2004-02-11 |
R.E. Taxes |
| Silvestri Printing Inc. |
$2,530.00 |
2004-03-22 |
Ofc. Exp. |
| Shirley McSweeney |
$2,400.00 |
2004-03-30 |
Prof. Services |
| Shirley McSweeney |
$2,400.00 |
2004-01-01 |
Prof. Services |
| Marketstaff Inc. |
$2,178.00 |
2004-01-02 |
Professional Services |
| Donna Dwyer |
$2,000.00 |
2004-02-26 |
Professional Services |
| Chicago Postmaster |
$1,850.00 |
2004-06-14 |
Stamps for office mailings |
| Barbara Ivancicts |
$1,800.00 |
2004-01-01 |
Professional Services |
| Western Ward Partners |
$1,734.00 |
2004-06-11 |
R.E. Taxes |
| A.T. & T. |
$1,695.99 |
2004-03-30 |
Ofc. Exp. |
| Beverly Communications |
$1,650.00 |
2004-06-15 |
Ofc. Exp.- Phone system |
| Silvestri Printing Inc. |
$1,591.00 |
2004-06-15 |
Ofc. Exp. |
| Rosemary Bilecki |
$1,500.00 |
2004-01-01 |
Prof. Services |
| Thomas Lowery |
$1,500.00 |
2004-01-01 |
Prof. Services |
| Robert Brady |
$1,500.00 |
2004-01-01 |
Prof. Services |
| Tom Ryan |
$1,500.00 |
2004-01-01 |
Prof. Services |
| Marketstaff Inc. |
$1,452.00 |
2004-03-25 |
Professional Services |
| Silvestri Printing Inc. |
$1,270.00 |
2004-05-27 |
Ofc. Exp. |
| Father Perez K of C Hall |
$1,150.00 |
2004-03-23 |
Election exp |
| Ken's Restaurant |
$1,084.25 |
2004-04-27 |
Lunches & Dinners for Staff & Vols. |
| Donna Dwyer |
$1,000.00 |
2004-02-05 |
Professional Services |
| Ken's Restaurant |
$945.05 |
2004-03-29 |
Lunches & Dinners for Staff & Vols. |
| Ken's Restaurant |
$868.55 |
2004-03-08 |
Lunches & Dinners for Staff & Vols. |
| McGreal Johnson & McGrane |
$750.00 |
2004-03-23 |
Professional Services |
| Chicago Postmaster |
$740.00 |
2004-06-01 |
Stamps for office mailings |
| D & S Carpet Cleaning & Floor Mtce. |
$710.00 |
2004-06-03 |
Ofc. Exp. |
| Office Max |
$708.59 |
2004-03-12 |
Ofc. Exp. |
| State Farm Insurance |
$672.19 |
2004-01-13 |
Committee expense |
| Chicago Postmaster |
$640.20 |
2004-02-09 |
Stamps for office mailings |
| Commonwealth Edison |
$600.85 |
2004-06-08 |
Electric Bill |
| Lenore Colson |
$600.00 |
2004-03-23 |
Prof. Services |
| Lenore Colson |
$600.00 |
2004-03-16 |
Prof. Services |
| Lenore Colson |
$600.00 |
2004-02-16 |
Prof. Services |
| Peoples Energy |
$567.81 |
2004-02-23 |
Office Expense |
| A.T. & T. |
$522.23 |
2004-04-23 |
Ofc. Exp. |
| Ken's Restaurant |
$514.70 |
2004-06-03 |
Lunches & Dinners for Staff & Vols. |
| Ken's Restaurant |
$511.57 |
2004-04-03 |
Lunches & Dinners for Staff & Vols. |
| Peoples Energy |
$507.93 |
2004-01-21 |
Office Expense |
| Computer Bits Inc. |
$502.30 |
2004-03-12 |
Professional services and calls |
| Computer Bits Inc. |
$500.00 |
2004-02-01 |
Professional services and calls |
| Francis A. Byrnes |
$500.00 |
2004-01-31 |
Prof. Services |
| Francis A. Byrnes |
$500.00 |
2004-01-01 |
Prof. Services |
| Computer Bits Inc. |
$500.00 |
2004-06-08 |
Professional services and calls |
| Computer Bits Inc. |
$500.00 |
2004-05-11 |
Professional services and calls |
| Computer Bits Inc. |
$500.00 |
2004-04-09 |
Professional services and calls |
| Francis A. Byrnes |
$500.00 |
2004-03-01 |
Prof. Services |
| Computer Bits Inc. |
$500.00 |
2004-01-17 |
Professional services and calls |
| Computer Bits Inc. |
$500.00 |
2004-03-10 |
Professional services and calls |
| The Lexington House |
$500.00 |
2004-02-11 |
Deposit for 7/04 F.R. |
| Office Max |
$497.18 |
2004-01-12 |
Ofc. Exp. |