| John's Restaurant |
$1,775.50 |
2003-12-29 |
Christmas party |
| J M Direct |
$926.15 |
2003-11-17 |
direct mailing |
| Postmaster - Addison |
$370.00 |
2003-12-02 |
postage |
| Postmaster - Addison |
$370.00 |
2003-09-15 |
postage |
| Antipasto Inc. |
$336.11 |
2003-09-23 |
meals |
| Marie Cole |
$300.00 |
2003-10-27 |
HQ rent |
| Marie Cole |
$300.00 |
2003-08-20 |
HQ rent |
| Marie Cole |
$300.00 |
2003-12-16 |
rent |
| Marie Cole |
$300.00 |
2003-11-30 |
HQ rent |
| Marie Cole |
$300.00 |
2003-09-15 |
HQ rent |
| Marie Cole |
$300.00 |
2003-07-18 |
HQ rent |
| Saputo's |
$277.95 |
2003-12-16 |
meals |
| Sam's Club |
$220.62 |
2003-10-27 |
HQ meals & supplies |
| Daniels Friends of Lee |
$200.00 |
2003-07-11 |
contribution |
| Italian American Political Coalition |
$200.00 |
2003-10-06 |
ticket purchase |
| Addison Floral |
$169.00 |
2003-11-11 |
gifts |
| DuPage Co Election Commission |
$167.00 |
2003-12-29 |
printing |
| Zaruba for Sheriff |
$160.00 |
2003-09-19 |
ticket purchase |
| Antipasto Inc. |
$145.00 |
2003-07-07 |
meals |
| SBC |
$142.06 |
2003-12-01 |
telephones |
| Applebee's Grill & Bar |
$140.57 |
2003-12-29 |
meals |
| John's Buffet |
$134.52 |
2003-11-21 |
meals |
| SBC |
$132.10 |
2003-11-11 |
HQ telephones |
| Office Depot |
$130.83 |
2003-10-27 |
office supplies |
| SBC |
$118.94 |
2003-08-29 |
telephones |
| SBC |
$114.15 |
2003-08-06 |
telephones |
| SBC |
$113.14 |
2003-09-30 |
HQ telephones |
| Applebee's Grill & Bar |
$110.00 |
2003-07-07 |
meals |
| Dominick's |
$108.85 |
2003-12-16 |
meals |
| Cingular Wireless |
$100.61 |
2003-11-21 |
telephone |
| Local 399 Political Ed Fund |
$100.00 |
2003-10-17 |
ticket purchase |
| Local 399 Political Ed Fund |
$100.00 |
2003-10-17 |
ticket purchase |
| Addison Floral |
$93.00 |
2003-09-11 |
gifts |
| Dominick's |
$87.72 |
2003-10-27 |
meals |
| John's Restaurant |
$87.00 |
2003-07-07 |
meals |
| Addison Floral |
$84.00 |
2003-12-29 |
gifts |
| AT&T Long Distance |
$67.63 |
2003-08-29 |
telephones |
| DuPage Co Election Commission |
$64.00 |
2003-09-24 |
Operating Expense - disks |
| Addison Floral |
$63.12 |
2003-08-20 |
gifts |
| Nicor Gas |
$58.73 |
2003-11-02 |
HQ utilities |
| Com Ed |
$56.97 |
2003-12-01 |
HQ utilities |
| Office Depot |
$55.63 |
2003-12-16 |
office supplies |
| Antipasto Inc. |
$53.07 |
2003-08-22 |
meals |
| Com Ed |
$51.16 |
2003-08-29 |
HQ utilities |
| Com Ed |
$50.94 |
2003-08-06 |
HQ utilities |
| Com Ed |
$47.61 |
2003-09-30 |
HQ utilities |
| Browning Ferris Industries Cgo #733 |
$46.74 |
2003-07-08 |
HQ scavenger |
| Browning Ferris Industries Cgo #733 |
$46.74 |
2003-08-20 |
HQ scavenger |
| Browning Ferris Industries Cgo #733 |
$46.74 |
2003-09-11 |
HQ scavenger |
| Browning Ferris Industries Cgo #733 |
$46.74 |
2003-10-21 |
HQ scavenger |