| Illinois Legislative Latino Caucus |
$1,500.00 |
2005-11-15 |
contribution |
| Puerto Rican Bar Association |
$1,125.00 |
2005-10-31 |
scholarship banquet |
| Ana Maria Rosario |
$880.00 |
2005-07-08 |
staff salary |
| Ana Maria Rosario |
$880.00 |
2005-07-20 |
staff salary |
| 35th Ward Citizen's Action Committee |
$834.25 |
2005-12-31 |
rent & utilities |
| Santana Silk Screen |
$654.00 |
2005-08-15 |
banners & tshirts |
| SBC/Ameritech |
$597.60 |
2005-08-31 |
phone |
| Marriot Hotel Washington DC |
$458.23 |
2005-10-14 |
travel - lodging - candidate |
| Hyatt Regency Hotel |
$437.40 |
2005-09-14 |
travel - lodging - candidate |
| Multi-Products Dist. |
$425.00 |
2005-09-16 |
office supplies |
| Sears Roebuck Stores |
$423.54 |
2005-12-24 |
donation-clothing |
| American Airlines |
$364.90 |
2005-07-19 |
travel - air fare - candidate |
| Hyatt Hotel |
$301.22 |
2005-08-07 |
travel - lodging - candidate |
| Neon Shop |
$250.00 |
2005-07-22 |
neon sign for office |
| Verizon Wireless |
$224.24 |
2005-10-06 |
cell phone |
| Verizon Wireless |
$223.71 |
2005-08-31 |
cell phone |
| Verizon Wireless |
$219.49 |
2005-11-02 |
cell phone |
| Verizon Wireless |
$217.88 |
2005-12-27 |
cell phone |
| Corex Tech CardScan |
$214.00 |
2005-09-07 |
office equipment |
| American Airlines |
$212.80 |
2005-10-17 |
travel - air fare - candidate |
| Jalen McGregor Trust |
$200.00 |
2005-11-30 |
contribution |
| Card & Party Mart |
$186.35 |
2005-08-25 |
supplies for health fair |
| Verizon Wireless |
$185.90 |
2005-08-09 |
cellular phone |
| Gene's 200 |
$180.00 |
2005-11-28 |
repair - equipment |
| Hispanic Business Magazine |
$175.00 |
2005-07-18 |
promotional items |
| American Airlines |
$171.60 |
2005-07-21 |
travel - air fare - candidate |
| Quality Inn |
$161.80 |
2005-11-04 |
travel-lodging |
| Public Storage |
$158.00 |
2005-08-22 |
storage fees |
| Public Storage |
$158.00 |
2005-07-19 |
storage |
| Public Storage |
$158.00 |
2005-11-15 |
storage fees |
| Old Navy Store |
$154.48 |
2005-12-24 |
donation- clothing |
| Public Storage |
$143.00 |
2005-09-23 |
storage fees |
| Public Storage |
$143.00 |
2005-11-21 |
storage fees - dec |
| Public Storage |
$143.00 |
2005-08-09 |
storage fees |
| American Airlines |
$128.40 |
2005-08-31 |
travel - air fare - candidate |
| Multi-Products Dist. |
$93.09 |
2005-09-27 |
office supplies - paper |
| Flowers by Born Ltd |
$91.75 |
2005-10-17 |
floral arrangement - funeral |
| Card & Party Mart |
$77.66 |
2005-08-27 |
helium tank for health fair |
| Flowers by Born Ltd |
$77.00 |
2005-11-15 |
floral arrangement-funeral |
| Capital One FSB |
$53.39 |
2005-11-20 |
bank charges |
| 35th Ward Citizen's Action Committee |
$50.00 |
2005-08-09 |
ad - ad book |
| Capital One FSB |
$49.41 |
2005-10-20 |
bank charges |
| Capital One FSB |
$45.09 |
2005-08-20 |
bank charges |
| Capital One FSB |
$43.78 |
2005-09-20 |
bank charges |
| Capital One FSB |
$29.00 |
2005-12-21 |
bank service fees |