| Stroger John Campaign |
$5,000.00 |
2004-08-04 |
contribution |
| Corsair Systems |
$3,712.12 |
2004-11-10 |
labels |
| EDGEWOOD VALLEY COUNTRY CLUB |
$2,432.20 |
2004-10-14 |
Secretarial Dinner |
| Wicklander Printing |
$2,011.06 |
2004-08-09 |
printing |
| Wicklander Printing |
$1,500.00 |
2004-07-20 |
printing |
| COOK COUNTY COLLECTOR |
$1,431.96 |
2004-11-01 |
taxes |
| Reserve Account |
$1,200.00 |
2004-10-06 |
postage |
| COOK COUNTY COLLECTOR |
$1,104.70 |
2004-11-01 |
taxes |
| BURKE P.C. EDWARD |
$1,100.00 |
2004-12-06 |
rent |
| Catholic Lawyers Guild of Chicago |
$1,000.00 |
2004-08-05 |
tickets |
| SAINT SIMON CHURCH |
$1,000.00 |
2004-12-04 |
CONTRIBUTION |
| Cupid Candies |
$952.31 |
2004-10-14 |
election candy |
| COMED |
$883.65 |
2004-07-13 |
utility |
| COMED |
$874.68 |
2004-08-09 |
utility |
| McDonalds |
$810.43 |
2004-12-16 |
lunch |
| COMED |
$801.57 |
2004-09-13 |
utility |
| COMED |
$778.90 |
2004-10-14 |
utility |
| STATE FARM INSURANCE |
$746.66 |
2004-09-23 |
insurance |
| PEOPLES ENERGY |
$668.31 |
2004-12-03 |
utility |
| CITY OF CHICAGO WATER DEPT. |
$592.89 |
2004-10-14 |
water |
| COMED |
$567.39 |
2004-11-10 |
utility |
| BURKE P.C. EDWARD |
$550.00 |
2004-09-22 |
rent |
| BURKE P.C. EDWARD |
$550.00 |
2004-10-21 |
rent |
| BURKE P.C. EDWARD |
$550.00 |
2004-07-21 |
rent |
| BURKE P.C. EDWARD |
$550.00 |
2004-07-01 |
rent |
| GMAC |
$546.25 |
2004-07-01 |
payment |
| GMAC |
$546.25 |
2004-07-21 |
payment |
| GMAC |
$546.25 |
2004-12-21 |
payment |
| GMAC |
$546.25 |
2004-08-20 |
payment |
| GMAC |
$546.25 |
2004-09-23 |
payment |
| GMAC |
$546.25 |
2004-11-19 |
payment |
| GMAC |
$546.25 |
2004-10-21 |
payment |
| COOK COUNTY COLLECTOR |
$546.17 |
2004-11-01 |
taxes |
| COOK COUNTY COLLECTOR |
$546.17 |
2004-11-01 |
taxes |
| COOK COUNTY COLLECTOR |
$523.80 |
2004-11-01 |
taxes |
| 23rd Ward Regular Democratic Organization |
$500.00 |
2004-09-10 |
advertisement |
| 23rd Ward Regular Democratic Organization |
$500.00 |
2004-10-08 |
advertisement |
| STATE FARM INSURANCE |
$461.28 |
2004-09-23 |
insurance |
| Electric Blue Entertainment |
$450.00 |
2004-12-15 |
entertainment |
| Electric Blue Entertainment |
$445.00 |
2004-12-06 |
entertainment |
| COMED |
$438.14 |
2004-12-06 |
utility |
| PEOPLES ENERGY |
$424.87 |
2004-11-08 |
utility |
| Daniel's Alignment |
$389.53 |
2004-07-12 |
car repair |
| Prism Corporation |
$330.36 |
2004-11-08 |
printing |
| Tuzik's Bakery |
$320.00 |
2004-10-28 |
election day - expenses |
| Prism Corporation |
$312.50 |
2004-10-14 |
printing |
| Latin American Youth Center |
$300.00 |
2004-11-04 |
contribution |
| MCGUIRE CPA THOMAS J |
$300.00 |
2004-07-27 |
accounting services |
| South Side Irish Parade |
$300.00 |
2004-07-01 |
hole sponsorship |
| Curie High School |
$300.00 |
2004-10-20 |
donation |