| Walter Karcz |
$1,000.00 |
2006-03-20 |
precinct work |
| Friends of Marty Sandoval |
$1,000.00 |
2006-03-02 |
contribution |
| Home Run Inn Pizza |
$891.00 |
2006-04-13 |
rent expense |
| Home Run Inn Archer |
$890.14 |
2006-01-19 |
rent & repair |
| Mobil Credit |
$651.97 |
2006-01-11 |
auto expense |
| Mobil Credit |
$572.85 |
2006-06-14 |
auto expense |
| Home Run Inn Archer |
$567.66 |
2006-04-13 |
food |
| Mobil Credit |
$545.93 |
2006-01-31 |
auto expense |
| State Farm Insurance |
$508.26 |
2006-02-13 |
auto expense |
| St. Daniels Parish |
$500.00 |
2006-06-01 |
donation |
| Vittum Park |
$500.00 |
2006-03-16 |
donation movie night |
| Friends of Michael Madigan |
$500.00 |
2006-03-18 |
contribution |
| Laura Nieciak |
$500.00 |
2006-05-18 |
clerical |
| Mobil Credit |
$494.53 |
2006-03-29 |
auto expense |
| Mobil Credit |
$479.93 |
2006-03-14 |
auto expense |
| Mobil Credit |
$477.91 |
2006-06-28 |
auto expense |
| Cubs Ticket Office |
$476.00 |
2006-03-31 |
game tickets |
| Cingular One |
$411.88 |
2006-01-30 |
telephone expense |
| Michael John Zalewski |
$400.00 |
2006-02-02 |
public relations |
| Michael John Zalewski |
$400.00 |
2006-01-02 |
public relations |
| Michael John Zalewski |
$400.00 |
2006-06-01 |
consulting |
| Michael John Zalewski |
$400.00 |
2006-04-29 |
outside service |
| Michael John Zalewski |
$400.00 |
2006-03-31 |
outside service |
| Michael John Zalewski |
$400.00 |
2006-03-01 |
outside service |
| Mobile Madness Inc. |
$380.36 |
2006-06-06 |
telephone expense |
| Shoreline Marine Co |
$300.00 |
2006-06-14 |
refund/ over contibuted company |
| Garfield Ridge Civic League |
$300.00 |
2006-05-15 |
donation |
| James Cacciottolo |
$300.00 |
2006-01-12 |
precinct worker |
| SBC |
$277.53 |
2006-02-21 |
telephone |
| Mobil Credit |
$253.45 |
2006-05-01 |
auto expense |
| St. Richard Parish |
$250.00 |
2006-05-25 |
donation |
| Richard Jutton |
$225.00 |
2006-05-15 |
precinct work |
| All American TRophy King Inc. |
$221.17 |
2006-01-27 |
trophys |
| Greg Hadden |
$200.00 |
2006-03-08 |
auto expense |
| Angelo Robinson |
$200.00 |
2006-02-02 |
election pamphlets |
| Chicago Whit Sox |
$200.00 |
2006-05-19 |
tickets |
| Great American Leasing |
$185.72 |
2006-02-21 |
office expense |
| Quill Corporation |
$173.00 |
2006-02-21 |
office expense |
| U.S. Postmaster |
$156.00 |
2006-02-16 |
postage |
| Hurley Baby Benefit |
$150.00 |
2006-02-21 |
donation |
| Cubs Ticket Office |
$136.00 |
2006-04-10 |
game tickets |
| U.S. Postmaster |
$117.00 |
2006-02-27 |
postage |
| U.S. Postmaster |
$117.00 |
2006-03-15 |
postage |
| St. Richard Parish |
$100.00 |
2006-03-13 |
donation |
| St. Richard Parish |
$50.00 |
2006-04-26 |
donation |
| Home Run Inn Archer |
$50.00 |
2006-04-18 |
gift certificates |
| Garfield Ridge Civic League |
$50.00 |
2006-05-25 |
donation/ Kinzie School |
| Hurley Baby Benefit |
$50.00 |
2006-02-07 |
donation |