| Citizens to Elect Kimberly A. Lightford |
$4,600.00 |
2006-11-06 |
election day - expenses |
| Illinois Senate Democratic Fund |
$3,000.00 |
2006-09-28 |
donation |
| Citizens to Elect Kimberly A. Lightford |
$2,500.00 |
2006-11-06 |
election day - expenses |
| PS Graphics |
$2,350.00 |
2006-10-25 |
signs |
| Go Promotions |
$2,300.00 |
2006-10-12 |
promotional items |
| Toys R Us |
$2,233.40 |
2006-12-22 |
community relations - annual christmas toy give away |
| Frank E. Jones & Associates |
$1,725.00 |
2006-09-11 |
headquarters - rent |
| Bearcat Leasing |
$1,480.50 |
2006-07-18 |
automobile expenses |
| Bearcat Leasing |
$1,480.50 |
2006-11-30 |
travel - car rental |
| Rumba Restaurant |
$1,365.00 |
2006-09-14 |
fund raising - food |
| Marriott Hotel |
$1,291.19 |
2006-10-27 |
Lodging - Candidate |
| Frank E. Jones & Associates |
$1,280.00 |
2006-10-19 |
headquarters - rent |
| Go Promotions |
$1,275.00 |
2006-07-14 |
promotional items |
| Frank E. Jones & Associates |
$1,000.00 |
2006-11-15 |
headquarters - rent |
| DLV Printing |
$1,000.00 |
2006-12-26 |
promotional items |
| Breaker Press |
$1,000.00 |
2006-11-16 |
printing |
| DAMAR Inc. |
$1,000.00 |
2006-09-15 |
accounting fees |
| Citizens to Elect Kimberly A. Lightford |
$1,000.00 |
2006-12-19 |
gifts - Holiday Gift Cards for Womens' Committee |
| Taste of Temptation (Catering) |
$1,000.00 |
2006-10-31 |
fund raising - food |
| TECHNO INC |
$1,000.00 |
2006-08-04 |
computer - maintenance |
| Frame Warehouse |
$900.00 |
2006-07-28 |
office supplies |
| Delta Sigma Theta Sorority Inc. |
$875.00 |
2006-07-26 |
Donation |
| Holiday Inn |
$800.00 |
2006-12-22 |
fund raising - hall rental |
| Taste of Temptation (Catering) |
$800.00 |
2006-12-14 |
Holiday party - womens' committee |
| Heritage Biographies |
$769.45 |
2006-08-30 |
membership |
| Frank E. Jones & Associates |
$700.00 |
2006-12-08 |
headquarters - rent |
| Delta Airlines |
$533.25 |
2006-09-20 |
travel - air fare - candidate |
| Delta Airlines |
$533.25 |
2006-09-20 |
travel - air fare - staff |
| Postmaster |
$500.00 |
2006-08-08 |
postage |
| Village of Maywood |
$500.00 |
2006-10-13 |
Donation |
| DAMAR Inc. |
$500.00 |
2006-07-17 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2006-08-17 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2006-10-17 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2006-11-10 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2006-12-08 |
accounting fees |
| Delta Sigma Theta Sorority Inc. |
$500.00 |
2006-08-24 |
Donation |
| Friends of Todd Strogger |
$500.00 |
2006-11-10 |
Contributrion |
| Premium Specialties |
$500.00 |
2006-09-13 |
promotional items |
| Project HOPE |
$500.00 |
2006-12-22 |
Donation |
| Bearcat Leasing |
$493.50 |
2006-08-21 |
automobile expenses |
| Bearcat Leasing |
$493.50 |
2006-12-19 |
travel - car rental |
| Holiday Inn |
$484.17 |
2006-10-02 |
fund raising - hall rental |
| Powell Photography Inc. |
$474.29 |
2006-11-13 |
photography |
| Go Promotions |
$463.24 |
2006-09-18 |
promotional items |
| Proviso East High School |
$450.00 |
2006-07-11 |
Donation |
| Office Depot |
$421.17 |
2006-12-20 |
office supplies |
| Tiara Porter |
$417.00 |
2006-10-18 |
Office Staff - Student Intern |
| Sabrina Lightford |
$417.00 |
2006-10-05 |
Office Staff - Student Intern |
| Allstate Insurance |
$400.00 |
2006-08-07 |
insurance |
| Northern Lights Design |
$400.00 |
2006-12-26 |
Office Expenses |