| MCGUIRE CPA THOMAS J |
$300.00 |
2005-11-23 |
professional services |
| South Side Irish Golf Outing |
$300.00 |
2005-07-01 |
tickets |
| Circle of Friends |
$300.00 |
2005-11-16 |
donation |
| MCGUIRE CPA THOMAS J |
$300.00 |
2005-07-26 |
professional services |
| AT & T |
$264.72 |
2005-09-12 |
telephone |
| Frank Penzkofer |
$250.86 |
2005-07-01 |
supplies |
| St. Gall Church |
$250.00 |
2005-11-24 |
donation |
| Rokaitis Inc |
$250.00 |
2005-08-31 |
towing |
| City Club |
$250.00 |
2005-10-20 |
membership |
| Notaro Joseph |
$240.00 |
2005-09-23 |
tickets |
| Police Memorial |
$225.00 |
2005-07-01 |
donation |
| 40th Ward Regular Democratic Organization |
$225.00 |
2005-08-11 |
advertisement |
| Kelly Flynn Flowers |
$209.57 |
2005-12-16 |
flowers |
| Lily White |
$207.70 |
2005-08-31 |
supplies |
| PEOPLES ENERGY |
$200.37 |
2005-09-30 |
utility |
| 13th Ward Regular Democratic Orgn |
$200.00 |
2005-08-01 |
advertisement |
| Barcelona Jeffrey W. Memorial Golf |
$200.00 |
2005-07-01 |
donation |
| Marist High School |
$200.00 |
2005-10-26 |
advertisement |
| St. Ambrose Church |
$200.00 |
2005-11-23 |
donation |
| PEOPLES ENERGY |
$189.47 |
2005-07-06 |
utility |
| Kelly Flynn Flowers |
$184.63 |
2005-10-20 |
flowers |
| PEOPLES ENERGY |
$181.82 |
2005-08-31 |
utility |
| PEOPLES ENERGY |
$180.37 |
2005-08-03 |
utility |
| Misericordia |
$160.00 |
2005-10-26 |
mass cards |
| 38th Ward Reg Dem Orgn |
$150.00 |
2005-07-14 |
contribution |
| AT & T |
$135.02 |
2005-07-20 |
telephone |
| AT & T |
$114.57 |
2005-12-23 |
telephone |
| CITY OF CHICAGO WATER DEPT. |
$107.81 |
2005-07-01 |
utility |
| AT & T |
$104.86 |
2005-10-12 |
telephone |
| Archer Heights Civic Assn |
$100.00 |
2005-08-11 |
donation |
| Archer Heights Civic Assn |
$100.00 |
2005-10-11 |
donation |
| 38th Ward Reg Dem Orgn |
$100.00 |
2005-08-25 |
contribution |
| AT & T |
$98.06 |
2005-11-09 |
telephone |
| SECRETARY OF STATE |
$85.00 |
2005-12-21 |
fee |
| SECRETARY OF STATE |
$78.00 |
2005-11-01 |
fee |
| HINCKLEY SPRING WATER CO |
$60.83 |
2005-07-01 |
water |
| Misericordia |
$60.00 |
2005-08-03 |
mass cards |
| COLE TAYLOR BANK |
$57.20 |
2005-12-12 |
bank fee |
| HINCKLEY SPRING WATER CO |
$52.76 |
2005-09-14 |
water |
| COMED |
$43.01 |
2005-09-14 |
utility |
| COMED |
$42.78 |
2005-07-20 |
utility |
| HINCKLEY SPRING WATER CO |
$42.62 |
2005-11-01 |
water |
| HINCKLEY SPRING WATER CO |
$42.62 |
2005-07-26 |
water |
| MTS Chicago Inc. |
$42.00 |
2005-09-08 |
computer - access |
| COMED |
$41.41 |
2005-10-12 |
utility |
| COMED |
$37.98 |
2005-08-11 |
utility |
| HINCKLEY SPRING WATER CO |
$34.55 |
2005-10-03 |
water |
| COLE TAYLOR BANK |
$34.30 |
2005-10-13 |
bank fee |
| COLE TAYLOR BANK |
$33.57 |
2005-07-13 |
bank fee |
| COMED |
$33.55 |
2005-11-16 |
utility |