| Cog Hill Golf & Country Club |
$53,406.12 |
2004-11-08 |
Country Club Event |
| Windy City Silkscreening Inc. |
$6,733.80 |
2004-08-27 |
Shirt printing |
| George Manojlevich |
$4,800.00 |
2004-08-11 |
Office rent |
| RRR Graphics and Film |
$4,091.00 |
2004-08-27 |
printing |
| George Manojlevich |
$3,200.00 |
2004-11-10 |
Office Rent |
| Postmaster Chicago |
$2,776.68 |
2004-10-28 |
Post Office Mailing |
| Breaker Press Company Inc. |
$2,278.50 |
2004-09-17 |
printing |
| Hart's Food Center |
$2,176.11 |
2004-11-20 |
Thanksgiving Baskets |
| Office Depot |
$1,746.50 |
2004-12-02 |
office supplies |
| Breaker Press Company Inc. |
$1,644.90 |
2004-11-30 |
printing |
| George Manojlevich |
$1,600.00 |
2004-12-13 |
Office rent |
| American Business Forms Inc. |
$1,519.14 |
2004-09-30 |
Golf Outing printing |
| Hispanic Democratic Organization |
$1,500.00 |
2004-09-29 |
Wrigley Fundraiser Donation |
| SBC Ameritech |
$1,374.33 |
2004-08-27 |
Bill payment |
| Law Offices of John B. Lower |
$1,350.00 |
2004-11-10 |
Consulting Services |
| Ward Communications |
$1,172.90 |
2004-07-10 |
Newsletter mailing |
| Hispanic American Construction Industry |
$1,000.00 |
2004-07-20 |
Donation |
| Larry Perkovich |
$966.93 |
2004-08-27 |
Reimbursent for Sam's Club Purchase |
| R&C Mailing Inc |
$951.67 |
2004-11-29 |
mailing |
| Inter Parking |
$877.40 |
2004-09-30 |
Parking passes |
| Office Depot |
$858.04 |
2004-11-08 |
office supplies |
| RRR Graphics and Film |
$845.00 |
2004-09-30 |
printing |
| Friends of Edward M. Burke |
$750.00 |
2004-11-10 |
Donation |
| Friends of Edward M. Burke |
$750.00 |
2004-11-30 |
Donation |
| Windy City Silkscreening Inc. |
$747.66 |
2004-07-20 |
printing |
| SBC Ameritech |
$737.88 |
2004-10-13 |
Phone Bill |
| Office Depot |
$717.19 |
2004-08-04 |
office supplies |
| Dawsons Creek |
$652.00 |
2004-07-21 |
6/19 event |
| Pepsi Cola |
$572.50 |
2004-07-09 |
Picnic |
| Crowbar Inc. |
$541.50 |
2004-11-10 |
election day - expenses |
| Friends of George Cardenas |
$500.00 |
2004-07-20 |
Donation |
| Southdeering American Legion Post 1238 |
$500.00 |
2004-09-16 |
Donation |
| Tee off for Technology |
$500.00 |
2004-07-26 |
Donation |
| Southeast Vietnam Veterans |
$500.00 |
2004-09-16 |
Donation |
| American Legion Fred Schweitzer |
$500.00 |
2004-09-16 |
Donation |
| Calumet Area Industrial Commission |
$500.00 |
2004-07-14 |
Donation |
| Olson Ward & Associates |
$500.00 |
2004-12-13 |
mailing |
| ComEd |
$486.61 |
2004-09-30 |
Bill payment |
| Inter Parking |
$462.52 |
2004-07-26 |
Parking permits |
| Chicago Park District |
$450.00 |
2004-08-04 |
Donation |
| Office Depot |
$439.56 |
2004-08-27 |
office supplies |
| Oriental Trading Company |
$419.37 |
2004-07-15 |
Picnic giveaways |
| Peter Tye Talent Agency |
$400.00 |
2004-08-27 |
Event entertainment |
| Bearcom |
$392.70 |
2004-09-30 |
Golf Outing |
| East Side Florist |
$382.00 |
2004-09-29 |
Misc. floral |
| Tomas Arroyo |
$375.00 |
2004-09-30 |
Boxing event donation |
| Complete Carpet Care |
$350.00 |
2004-10-04 |
carpet cleaning |
| David Torres |
$300.00 |
2004-08-30 |
Photography - Freelance |
| Banner Liquor |
$290.00 |
2004-07-12 |
Picnic |
| Xerox Corporation |
$266.54 |
2004-10-13 |
copier service |