| Postmaster |
$3,900.00 |
2004-10-19 |
Election Day Expense/Permit Mailing |
| BIG GUY GRAPHICS |
$3,771.73 |
2004-12-11 |
printing |
| BIG GUY GRAPHICS |
$3,771.73 |
2004-12-15 |
Printing Balance |
| STATE BOARD OF ELECTIONS |
$3,168.00 |
2004-09-23 |
Filing Penalty |
| Jimmy Tillman |
$3,000.00 |
2004-10-21 |
Band/Reception |
| Forest Printing Co. |
$2,410.00 |
2004-10-04 |
printing |
| Forest Printing Co. |
$2,210.00 |
2004-10-19 |
Election Day Expense/Printing/Sample Ballot |
| BIG GUY GRAPHICS |
$2,196.87 |
2004-10-25 |
printing/invitations/reception |
| SENIORS OF THE THIRD WARD |
$2,000.00 |
2004-12-02 |
Christmas Toy Give A Way |
| John Mobley |
$1,650.00 |
2004-10-27 |
Catering/Reception |
| Chicago Addressing & Merchants Co. |
$1,559.00 |
2004-10-19 |
Election Day Expense/Program mailing list |
| Popeyes Chicken |
$1,200.00 |
2004-11-02 |
election day - expenses/Volunteer Food |
| AAA Rental System |
$1,146.50 |
2004-10-26 |
Reception equipment rental |
| Powernomics |
$1,100.00 |
2004-12-09 |
Video/Cd /Christmas gifts |
| DR. ASAR HAPI |
$1,075.00 |
2004-11-06 |
Donation-Medical Services/Tyrone Davis |
| Alfred M. Davis |
$1,050.00 |
2004-12-02 |
October/November/Office Rent |
| Double D Productions |
$1,000.00 |
2004-12-10 |
Videography |
| ROME'S JOY |
$1,000.00 |
2004-10-27 |
Reception/Hall Rental |
| ILLINOIS SERVICE FEDERAL SAVINGS & LOAN ASSOCIATION |
$1,000.00 |
2004-10-28 |
banking charges |
| DJT Publishing Co. |
$1,000.00 |
2004-10-27 |
ad - ad book |
| ELLIOTT DONNELLY YOUTH CENTER |
$1,000.00 |
2004-11-05 |
community relations/banquet |
| Postmaster |
$999.74 |
2004-08-10 |
postage |
| ComEd |
$925.50 |
2004-12-01 |
Utility Bill Payment |
| ComEd |
$925.50 |
2004-12-02 |
Utility Bill Payment |
| COLE HOME FOR FUNERALS |
$900.00 |
2004-09-10 |
funeral donation |
| Jewel Food Stores |
$783.56 |
2004-12-23 |
Reimbursement/Brenda Ramsey/Cakes for Sr. bldg. |
| Avis Rent A Car |
$675.11 |
2004-08-24 |
Reimbursed to Brenda Ramsey/Car Rental |
| 200 Cut Rate |
$630.00 |
2004-12-30 |
Refreshments |
| Spoken Word Corporation |
$600.00 |
2004-10-12 |
Beverage Catering |
| John Mobley |
$600.00 |
2004-10-07 |
Catering/VIP Reception |
| John Mobley |
$600.00 |
2004-10-07 |
Catering Services/Reception |
| Direct Sound Audio |
$595.00 |
2004-11-25 |
Audio - Thanksgiving Dinner |
| Forest Printing Co. |
$575.00 |
2004-10-19 |
Election Day Expense/Palm Cards |
| Postmaster |
$555.00 |
2004-12-13 |
postage |
| ESTEE KELLY |
$550.00 |
2004-08-09 |
Office Assistant |
| Alfred M. Davis |
$525.00 |
2004-08-01 |
Office Rent |
| Alfred M. Davis |
$525.00 |
2004-07-01 |
Office Rent |
| Alfred M. Davis |
$525.00 |
2004-08-27 |
Rent |
| Alfred M. Davis |
$525.00 |
2004-12-22 |
Office Rent |
| Xerox Corporation |
$506.63 |
2004-12-08 |
Copy/Fax lease |
| MARRIOTT HOTELS |
$490.30 |
2004-10-15 |
Reimbursement/Brenda Ramsey/Lodging |
| Added Incentives |
$474.59 |
2004-08-27 |
promotional items- pens-back to school |
| Party Linens |
$473.88 |
2004-10-22 |
Linen Service/Reception |
| ILLINOIS SERVICE FEDERAL SAVINGS & LOAN ASSOCIATION |
$450.00 |
2004-11-22 |
bank charges |
| Smith Glass Company |
$415.00 |
2004-11-30 |
Glass Window Repair |
| Adams Service Station |
$408.81 |
2004-12-27 |
Gasoline |
| JIMMY TILLMAN |
$400.00 |
2004-11-25 |
Musical Entertainment/Thanksgiving Dinner |
| HOME DEPOT |
$373.97 |
2004-11-21 |
Christmas Tree Decorations |
| Postmaster |
$370.00 |
2004-10-02 |
postage |
| WHITES TRANSPORTATION |
$315.00 |
2004-11-29 |
Bus Transportation for Tree Lighting Ceremony |