| Nelson Perez |
$525.00 |
2004-02-02 |
community relations |
| Maya Solis |
$500.00 |
2004-01-23 |
services rendered |
| Maya Solis |
$500.00 |
2004-01-29 |
consultant |
| Lawndale News |
$500.00 |
2004-02-17 |
ad - ad book |
| Chicago Cultural Expressions |
$500.00 |
2004-02-02 |
ad - ad book |
| Hilton Hotel |
$441.04 |
2004-04-02 |
travel - lodging - candidate |
| TopNotch Silkscreening Inc. |
$440.00 |
2004-02-17 |
printing |
| Dominicks Finer Foods |
$422.59 |
2004-04-02 |
community relations |
| Pinata Graphics |
$390.00 |
2004-05-25 |
printing |
| IGNOTZ Restraunt |
$375.00 |
2004-01-22 |
community relations |
| Latin American Police Association |
$365.00 |
2004-03-05 |
ad - ad book |
| Latin American Police Association |
$360.00 |
2004-05-25 |
donation |
| Chinese American Civic Council |
$350.00 |
2004-03-09 |
donation |
| Wyndham Hotels El Sacarolina |
$337.88 |
2004-02-17 |
travel - lodging - candidate |
| IDES |
$309.88 |
2004-01-13 |
taxes |
| IGNOTZ Restraunt |
$304.24 |
2004-04-02 |
party - staff |
| Hispanic Heritage Organization |
$300.00 |
2004-02-02 |
ad - ad book |
| Latino Express Inc |
$285.00 |
2004-03-05 |
sr. citizen event |
| Best Buy Co |
$270.86 |
2004-02-17 |
equipment - purchase |
| Whitehouse Historic |
$262.00 |
2004-02-17 |
subscription |
| SBC |
$261.28 |
2004-03-12 |
phone |
| DirectTV Inc. |
$252.44 |
2004-04-23 |
cable news |
| Central Tele-Communications |
$250.00 |
2004-02-17 |
phone rewiring |
| Original Ferrara Inc. |
$250.00 |
2004-03-16 |
pastries |
| World Journal |
$225.00 |
2004-02-17 |
ad - ad book |
| East Bank Club |
$218.08 |
2004-04-23 |
meals |
| T-Mobile |
$217.49 |
2004-04-23 |
phone |
| Benihana Restaurant |
$214.06 |
2004-02-17 |
meals |
| Dominicks Finer Foods |
$211.35 |
2004-04-23 |
community relations |
| Claudia Godinez |
$200.00 |
2004-05-11 |
services rendered |
| Paychex Inc. |
$198.88 |
2004-04-15 |
taxes |
| Paychex Inc. |
$198.88 |
2004-03-30 |
taxes |
| Paychex Inc. |
$196.72 |
2004-03-15 |
taxes |
| Paychex Inc. |
$196.72 |
2004-02-18 |
taxes |
| Paychex Inc. |
$196.72 |
2004-02-27 |
taxes |
| Sing Tao Newspapers New York Ltd |
$188.00 |
2004-03-05 |
ad - ad book |
| AT&T Wireless |
$185.69 |
2004-03-03 |
phone |
| George Telecom Inc |
$185.00 |
2004-02-18 |
phone rewiring |
| Hertz Rent-a-Car |
$180.43 |
2004-04-02 |
travel - car rental |
| El Hogar Del Nino |
$180.00 |
2004-02-17 |
ad - ad book |
| Paychex Inc. |
$168.96 |
2004-02-17 |
taxes |
| Miles Square Health Center |
$168.00 |
2004-03-09 |
medical |
| Bruna's Ristorante |
$158.50 |
2004-04-23 |
meals |
| Paychex Inc. |
$155.65 |
2004-02-17 |
payroll invoice |
| Le Peep Restaurant |
$152.81 |
2004-04-23 |
meals |
| The Bamboo Club |
$120.53 |
2004-04-02 |
meals |
| Paychex Inc. |
$107.90 |
2004-05-10 |
payroll invoice |
| Paychex Inc. |
$105.40 |
2004-02-17 |
payroll invoice |
| Latino Express Inc |
$105.00 |
2004-06-10 |
bussing |
| Paychex Inc. |
$103.90 |
2004-06-10 |
payroll invoice |