| Ronald M. Serpico Sr. |
$7,500.00 |
2006-09-26 |
loan repayment |
| Abruzzo's |
$4,500.00 |
2006-10-13 |
fundraiser |
| McGaffer Communications |
$4,203.00 |
2006-11-01 |
fees for public relations |
| Necahual Foundation |
$3,300.00 |
2006-08-02 |
tickets for fundraiser-donation |
| Joseph Serpico |
$3,123.00 |
2006-09-14 |
hawks tickets |
| VIP of North Riverside |
$3,000.00 |
2006-10-17 |
donation |
| Best Buy |
$2,718.73 |
2006-12-12 |
tv's for raffle donation amx card |
| White Sox organization |
$2,665.00 |
2006-08-15 |
tickets-giveaways for fundraisers |
| Ronald M. Serpico Sr. |
$2,500.00 |
2006-09-15 |
loan repayment |
| Consumer Packing |
$2,000.00 |
2006-12-22 |
gifts giveaways |
| Capri Di Amore |
$1,102.32 |
2006-07-14 |
Dinner for feast committee |
| Costa Azul Travel |
$1,082.22 |
2006-10-12 |
tickets travel to orphanage good will trip amx card |
| Sit Close tickets |
$1,080.00 |
2006-09-11 |
cubs rooftop tickets |
| Cicero Voters Alliance |
$1,050.00 |
2006-08-22 |
Golf outing |
| William Gomolinski Fund |
$1,000.00 |
2006-11-01 |
donation |
| Frank A. Massi |
$956.00 |
2006-09-19 |
sox tickets |
| LaSalle Bank |
$900.00 |
2006-11-01 |
CASH FOR PRECINCTS LUNCH 18 @$50.00 EACH |
| Romel Press Inc. |
$830.00 |
2006-10-18 |
printing |
| Broadway in Chicago |
$810.00 |
2006-10-22 |
tickets |
| Mario Dobrilla |
$800.00 |
2006-10-22 |
rent september headquarters |
| Sit Close tickets |
$634.00 |
2006-12-12 |
theatrical tickets giveaways amx card |
| Gassmann/DelPercio Golf Outing |
$600.00 |
2006-08-22 |
golf outing |
| Community Guide |
$595.00 |
2006-10-22 |
ad for chamber of commerce |
| Walther Lutheran High School |
$550.00 |
2006-08-22 |
golf outing |
| Walther Lutheran High School |
$550.00 |
2006-09-21 |
golf outing foursome |
| TJ MAXX |
$531.52 |
2006-10-12 |
gifts for orphans AMX card |
| Office Depot |
$509.34 |
2006-10-12 |
office supplies |
| Mario Dobrilla |
$503.03 |
2006-10-23 |
utility bills headquarters (Electric) |
| Axis Publishing |
$500.00 |
2006-10-18 |
ad - ad book |
| Latinos Con Voz |
$400.00 |
2006-07-25 |
Donation |
| Rosemont Horizon |
$381.00 |
2006-12-12 |
tickets AMX card |
| Squire's Florist Inc. |
$362.00 |
2006-10-18 |
flowers |
| Enterprise Rent a Car |
$358.40 |
2006-07-18 |
AMX bill-rent a car Katrina relief work |
| Dolores the Florist Inc. |
$357.00 |
2006-10-18 |
flowers |
| Norridge Improvement Party |
$300.00 |
2006-10-18 |
ad |
| Chicago State University - LRC |
$300.00 |
2006-10-13 |
donation |
| First Baptist Church |
$300.00 |
2006-07-03 |
donation |
| Jessica Freundt memorial golf outing |
$300.00 |
2006-09-07 |
ad/golf outing |
| Our Lady of Mt. Carmel Feast Committee |
$300.00 |
2006-07-13 |
donation feast |
| Our Lady of Mt. Carmel Feast Committee |
$300.00 |
2006-07-14 |
Roses for alter-church celebration for feast |
| PROVISO HIGH SCHOOL MARCHING BAND |
$300.00 |
2006-07-09 |
Cheerleading donation |
| Regular Republican Voters League of Leyden Township |
$300.00 |
2006-08-22 |
ad |
| rosewood Restaurant |
$286.95 |
2006-10-12 |
legal lunch amx card |
| LaSalle Bank |
$250.00 |
2006-10-25 |
returned check (donation) |
| Squire's Florist Inc. |
$224.00 |
2006-11-01 |
Flowers |
| Flowers by Belmonte Brothers |
$218.00 |
2006-11-01 |
flowers |
| Aspire |
$200.00 |
2006-12-07 |
donation |
| St. Giles School |
$200.00 |
2006-09-26 |
donation |
| JLCC Inc. |
$200.00 |
2006-10-18 |
donation |
| Local 134 International Brotherhood of Electrical Workers |
$200.00 |
2006-10-18 |
donation |