| Holiday Inn Select Chicago/Midway |
$10,000.00 |
2005-01-20 |
Room Rental |
| 23rd Ward Regular Democratic Organization |
$5,000.00 |
2005-02-15 |
Direct Contribution |
| Atlas Tool & Die Works Inc. |
$3,381.25 |
2005-02-10 |
Paperweight Souveiers |
| Christopher Ganschow |
$3,000.00 |
2005-06-23 |
Consulting Services |
| Archer Management |
$2,800.00 |
2005-02-03 |
Rent |
| Archer Management |
$1,400.00 |
2005-01-24 |
Rent |
| Archer Management |
$1,200.00 |
2005-02-04 |
Rent |
| Mitchell & Ness |
$1,168.00 |
2005-03-17 |
Christmas Gifts |
| Brookfield Zoo |
$1,000.00 |
2005-03-28 |
Donation |
| Friends of Jerry Hurckes |
$1,000.00 |
2005-05-19 |
contribution |
| 23rd Ward Regular Democratic Organization |
$1,000.00 |
2005-03-16 |
Office Furniture Purchase |
| Kenny & Kenny P.C. |
$554.25 |
2005-06-16 |
Accounting & Reporting |
| Friends of Michael J. Woodward |
$500.00 |
2005-03-16 |
contribution |
| Kenny & Kenny P.C. |
$380.00 |
2005-01-26 |
Accounting & Reporting |
| Kenny & Kenny P.C. |
$380.00 |
2005-02-10 |
accounting fees |
| Chicago Park District |
$375.00 |
2005-01-24 |
Pumpkin Patch for Parade |
| Chrysler Financial Corporation |
$274.24 |
2005-01-31 |
Automobile Lease |
| VIP of North Riverside |
$250.00 |
2005-01-11 |
Direct Contribution |
| Archer Management |
$225.00 |
2005-01-05 |
Rent |
| Avaya Financial Services |
$224.85 |
2005-02-24 |
Phone lease |
| St. Richard Parish |
$200.00 |
2005-03-28 |
Donation |
| SBC |
$194.60 |
2005-01-14 |
subscription |
| Comcast |
$185.96 |
2005-03-28 |
CableService |
| Quality Stationers Inc. |
$164.34 |
2005-04-29 |
Supplies |
| Chrysler Financial Corporation |
$158.00 |
2005-01-20 |
Automobile Lease |
| Soukal Floral |
$142.94 |
2005-02-07 |
Flowers |
| SBC |
$137.98 |
2005-02-21 |
telephone |
| Archer Management |
$125.00 |
2005-03-29 |
Rent |
| Archer Management |
$125.00 |
2005-06-10 |
Rent |
| Archer Management |
$125.00 |
2005-05-03 |
Rent |
| Archer Management |
$125.00 |
2005-03-01 |
Rent |
| Comcast |
$94.12 |
2005-03-15 |
CableService |
| SBC |
$88.43 |
2005-02-01 |
telephone |
| Chrysler Financial Corporation |
$63.64 |
2005-03-17 |
Automobile Lease |
| Chrysler Financial Corporation |
$63.00 |
2005-04-19 |
Automobile Lease |
| SBC |
$60.54 |
2005-01-10 |
telephone |
| SBC |
$45.76 |
2005-01-11 |
telephone |
| Soukal Floral |
$42.13 |
2005-05-24 |
Flowers |
| Soukal Floral |
$32.63 |
2005-02-24 |
Flowers |
| SBC |
$25.00 |
2005-06-16 |
telephone |
| SBC |
$21.47 |
2005-04-04 |
telephone |
| SBC |
$20.50 |
2005-04-04 |
telephone |
| SBC |
$20.50 |
2005-03-07 |
telephone |
| SBC |
$10.50 |
2005-04-04 |
telephone |
| SBC |
$6.00 |
2005-06-30 |
telephone |