| Golf Plus Inc |
$9,541.00 |
2005-08-08 |
fund raising - food and golf outing expenses |
| United States Post Office |
$3,300.00 |
2005-07-22 |
mailing |
| Wallace Enterprises International |
$2,354.00 |
2005-07-03 |
consulting |
| West Side Association Fof Community Action WACA |
$1,500.00 |
2005-07-10 |
ad - ad book |
| Unisource |
$1,252.00 |
2005-08-17 |
printing |
| Sandrell Scott |
$1,000.00 |
2005-11-01 |
consulting |
| Bethany Hospital |
$1,000.00 |
2005-08-13 |
ad - ad book |
| Hertz Rent A Car |
$714.00 |
2005-08-22 |
auto rental |
| Hampton Inn Hotel |
$628.00 |
2005-12-31 |
travel - lodging - candidate |
| SAMS CLUB |
$624.00 |
2005-12-22 |
office supplies and xmas baskets |
| Marriot Hotels & Resorts |
$580.00 |
2005-12-05 |
NBCSL Conference travel lodging |
| Wallace Enterprises International |
$540.00 |
2005-07-01 |
fund raising - advertisement |
| Entertaining Co. Caterers |
$510.00 |
2005-12-20 |
catering for office party |
| Citicorp Vendor Finance Corporation |
$506.00 |
2005-07-14 |
equipment - maintenance |
| AT&T Wireless Corporation |
$502.00 |
2005-10-10 |
telephone |
| McNamara Eddie fund % McNamara Family |
$500.00 |
2005-07-01 |
fund raising - advertisement |
| St. Joseph Church M.B. |
$500.00 |
2005-08-05 |
ad - ad book |
| Sam Smith |
$500.00 |
2005-12-24 |
consulting |
| Friends of Dorothy Brown |
$500.00 |
2005-07-01 |
contribution |
| S B C Ameritech Corporation |
$491.00 |
2005-08-30 |
telephone |
| SAMS CLUB |
$485.00 |
2005-11-15 |
office supplies |
| National Black Caucus for State Legislators |
$460.00 |
2005-12-31 |
conference fees |
| S B C Ameritech Corporation |
$451.00 |
2005-10-17 |
telephone |
| Transport Link Corporation |
$450.00 |
2005-07-03 |
truck rental |
| Pathway to Victory Church M B. |
$450.00 |
2005-08-05 |
ad - ad book |
| AAA Rental Systems |
$424.00 |
2005-11-21 |
equipment rental for senior Thanksgiving Dinner |
| Amoco Gas Cicero |
$382.00 |
2005-12-02 |
travel - gasoline for the month of November |
| Hotel Sofitel Ohara |
$375.00 |
2005-07-17 |
travel - lodging - staff |
| Fox & Obell Store |
$362.00 |
2005-12-20 |
food for office party |
| Amoco Gas Cicero |
$354.00 |
2005-12-31 |
travel - gasoline purchases for the month of December |
| Citicorp Vendor Finance Corporation |
$349.00 |
2005-09-13 |
equipment - maintenance |
| Cingular Wireless |
$345.00 |
2005-08-31 |
telephone |
| Amoco Gas Cicero |
$331.00 |
2005-09-22 |
travel - gasoline for the month of september |
| Amoco Gas Cicero |
$326.00 |
2005-08-22 |
travel - gasoline for the month of august |
| Sandrell Scott |
$300.00 |
2005-10-07 |
consulting services |
| Springfield Y.M.C.A.. |
$300.00 |
2005-07-01 |
ad - ad book Century Club |
| Citizens for Eddie Washington |
$300.00 |
2005-10-08 |
contribution |
| State Farm Insurance |
$300.00 |
2005-07-01 |
Office Insurance District |
| AT&T CO |
$296.00 |
2005-07-06 |
telephone |
| Cingular Wireless |
$277.00 |
2005-10-07 |
telephone |
| S B C Ameritech Corporation |
$269.00 |
2005-10-31 |
telephone |
| Cingular Wireless |
$266.00 |
2005-12-08 |
telephone |
| Amoco Gas Cicero |
$264.00 |
2005-11-01 |
travel - gasoline purchases for the month of October |
| United States Post Office |
$258.00 |
2005-11-01 |
mailing |
| AT&T CO |
$256.00 |
2005-08-01 |
telephone |
| S B C Ameritech Corporation |
$253.00 |
2005-12-09 |
telephone |
| S B C Ameritech Corporation |
$253.00 |
2005-11-02 |
telephone |
| AT&T Wireless Corporation |
$252.00 |
2005-12-12 |
telephone |
| Cingular Wireless |
$251.00 |
2005-10-18 |
telephone |
| AT&T Wireless Corporation |
$251.00 |
2005-11-03 |
telephone |