| Marlin Leasing |
$254.66 |
2004-11-03 |
copier lease |
| 13th District Golf Outing |
$250.00 |
2004-07-06 |
charitable donation |
| St. Helen School |
$250.00 |
2004-08-13 |
charitable donation |
| Greater Goethe Neighborhood Association |
$250.00 |
2004-09-24 |
charitable donation - block party |
| Michael Erickson |
$240.00 |
2004-07-01 |
Ward Yard Consulting |
| Quill |
$232.60 |
2004-12-15 |
office supplies |
| Misc. expenses less than $150 |
$229.86 |
2004-10-31 |
miscellaneous expenses |
| Michael Erickson |
$226.30 |
2004-07-17 |
Ward Yard Consulting |
| 312 Chicago |
$226.12 |
2004-12-15 |
meals |
| United States Postal Service |
$226.00 |
2004-09-22 |
stamps |
| Cragin Industrial Supply |
$217.80 |
2004-08-24 |
Ward Yard office supplies |
| Sprint PCS |
$217.49 |
2004-08-24 |
cellular phone bill |
| Hillary's Urban Eatery |
$211.25 |
2004-11-13 |
meals |
| Mecca Fashion |
$205.00 |
2004-12-19 |
winter coats for coat drive |
| Emmits Irish Pub and Eatery |
$200.42 |
2004-12-23 |
meals |
| Rudy Gonzalez |
$200.00 |
2004-10-01 |
ward clean-up |
| 13th District Steering Committee |
$200.00 |
2004-11-10 |
donation |
| Gregory Belke |
$200.00 |
2004-07-06 |
Ward Clean-up |
| Gregory Belke |
$200.00 |
2004-07-23 |
Ward Clean-up |
| Citizens for Chris Gonzalez |
$200.00 |
2004-11-12 |
contribution |
| Jesse Juarez |
$200.00 |
2004-07-02 |
meals |
| Ernesto Perez |
$200.00 |
2004-10-25 |
office assistant |
| Chicago Gateway Green |
$200.00 |
2004-11-01 |
donation |
| Danny Santos |
$200.00 |
2004-09-30 |
Ward Clean-up |
| Chipp Inn Inc. |
$200.00 |
2004-07-23 |
meals |
| Danny Santos |
$200.00 |
2004-12-23 |
ward clean-up |
| Rudy Gonzalez |
$200.00 |
2004-09-24 |
Ward Clean-up |
| Danny Santos |
$200.00 |
2004-12-10 |
ward clean-up |
| Gutierrez Construction |
$200.00 |
2004-07-21 |
Ward Business - reimbursement |
| Jatzan Advertising Specialties |
$198.25 |
2004-07-17 |
party - balloons |
| 312 Chicago |
$196.05 |
2004-07-26 |
meals |
| Sprint PCS |
$192.66 |
2004-08-02 |
cellular phone bill |
| Misc. expenses less than $150 |
$189.74 |
2004-11-12 |
election day - expenses |
| Sprint PCS |
$186.34 |
2004-11-10 |
phone bill |
| United States Postal Service |
$185.00 |
2004-07-23 |
stamps |
| Sprint PCS |
$183.94 |
2004-10-07 |
cellular phone bill |
| Sprint PCS |
$183.14 |
2004-09-09 |
cellular phone bill |
| United States Postal Service |
$180.00 |
2004-07-15 |
stamps |
| United States Postal Service |
$180.00 |
2004-07-29 |
stamps |
| Rudy Gonzalez |
$180.00 |
2004-10-29 |
ward clean-up |
| Sprint PCS |
$178.54 |
2004-12-12 |
phone bill |
| Professional Printers |
$175.00 |
2004-09-30 |
business cards |
| Home Run Inn Pizza |
$168.82 |
2004-10-22 |
meals |
| Theatre Cafe |
$168.53 |
2004-10-30 |
meals |
| Jesse Juarez |
$160.56 |
2004-07-19 |
Job Expense - reimbursement |
| El Nopal |
$160.00 |
2004-11-01 |
meals |
| Ciales Poultry Store |
$160.00 |
2004-11-12 |
meals |
| Paper Source Oak Park |
$159.32 |
2004-07-02 |
office supplies |
| Lucky Vito |
$157.00 |
2004-08-30 |
meals |
| Quill |
$140.88 |
2004-12-22 |
office supplies |