| Illinois Dept of Revenue |
$638.40 |
2004-10-27 |
payroll taxes |
| Pitney Bowes |
$618.00 |
2004-12-29 |
office supplies |
| Amalgamated Bank of Chicago |
$608.00 |
2004-07-12 |
payroll taxes |
| Elizabeth O'Rourke |
$600.00 |
2004-10-22 |
office services |
| United States Postal Service |
$600.00 |
2004-09-15 |
postage |
| Elizabeth O'Rourke |
$600.00 |
2004-09-09 |
office services |
| Tribute to Michael P. O'Neill |
$500.00 |
2004-07-09 |
tickets |
| Illinois Federation for Human Rights PAC |
$500.00 |
2004-10-04 |
check returned NSF |
| Elizabeth Morrissey |
$500.00 |
2004-07-06 |
salary |
| Kevin Dowling Scholarship Fund |
$500.00 |
2004-07-15 |
contribution |
| Anne Gibbons |
$500.00 |
2004-07-06 |
salary |
| Duffers Club Inc. |
$500.00 |
2004-07-07 |
|
| American Airlines |
$486.60 |
2004-09-14 |
travel to convention |
| Kathleen O'Rourke |
$480.00 |
2004-10-22 |
office services |
| Kathleen O'Rourke |
$450.00 |
2004-09-09 |
office services |
| Kathleen O'Rourke |
$440.00 |
2004-09-22 |
office services |
| Starbuck's |
$378.13 |
2004-09-17 |
supplies |
| Ruth Chris |
$375.28 |
2004-07-05 |
meals |
| Metra |
$369.75 |
2004-09-07 |
transportation |
| Lanier Worldwide |
$353.53 |
2004-09-10 |
copier repairs |
| Hartford Fire Insurance Co. |
$351.71 |
2004-12-29 |
insurance |
| Lanier Worldwide |
$333.72 |
2004-09-07 |
copier supplies |
| Amalgamated Bank of Chicago |
$332.95 |
2004-12-31 |
bank fees |
| Pitney Bowes |
$329.66 |
2004-09-16 |
office supplies |
| Pitney Bowes |
$329.66 |
2004-12-20 |
supplies |
| Cardozos |
$329.30 |
2004-12-31 |
meals |
| Pitney Bowes |
$315.00 |
2004-09-17 |
supplies |
| Ruth Chris |
$300.28 |
2004-09-17 |
meals |
| 13th Ward Democratic Camp. Assn. |
$300.00 |
2004-09-22 |
contribution |
| System Parking |
$284.00 |
2004-09-23 |
parking |
| System Parking |
$284.00 |
2004-10-25 |
parking |
| System Parking |
$284.00 |
2004-10-06 |
parking |
| Chicago Transit Authority |
$283.50 |
2004-12-21 |
transit cards |
| Chicago Transit Authority |
$283.50 |
2004-12-21 |
transit passes |
| Cingular Wireless |
$276.48 |
2004-12-20 |
phone |
| Carson Pirie Scott |
$272.50 |
2004-12-22 |
Christmas gifts |
| Ruth Chris |
$267.49 |
2004-11-17 |
meals |
| Cingular Wireless |
$250.00 |
2004-08-13 |
phone |
| KIVA Day Spa |
$250.00 |
2004-07-16 |
gifts |
| TruComm |
$250.00 |
2004-09-14 |
phone service |
| Aspire |
$250.00 |
2004-09-14 |
childrens charity |
| TruComm |
$249.99 |
2004-09-01 |
phone service |
| 1800 Flowers |
$245.96 |
2004-10-18 |
flowers |
| Campaign Advisory Corporation |
$240.00 |
2004-12-02 |
web hosting annual fee |
| St. Barnabas School c/o John Carroll |
$240.00 |
2004-09-15 |
donation |
| Hynes Irish Cottage |
$228.38 |
2004-07-05 |
supplies |
| Starbuck's |
$211.42 |
2004-11-09 |
supplies |
| Starbuck's |
$200.00 |
2004-08-26 |
certificates |
| Coalition for United Community Action |
$200.00 |
2004-09-17 |
donation |
| ComEd |
$200.00 |
2004-09-14 |
utilities |